Table/Structure Field list used by SAP ABAP Program LFKBRF01 (Include LFKBRF01)
SAP ABAP Program
LFKBRF01 (Include LFKBRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKRAP - AUGDT | Clearing date | |
3 | ![]() |
DFKKRAP - STDAT | Reversal Document Posting Date | |
4 | ![]() |
DFKKRAP - BETRW | Amount in Transaction Currency with +/- Sign | |
5 | ![]() |
DFKKRAP - BETRH | Amount In Local Currency With +/- Signs | |
6 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
7 | ![]() |
FKKOP - AUGDT | Clearing date | |
8 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
9 | ![]() |
FKKOP - AUGWA | Clearing currency | |
10 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
11 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
13 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
15 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
16 | ![]() |
FKKOP - WAERS | Transaction Currency | |
17 | ![]() |
FKKRACRDIS - WAERS | Transaction Currency | |
18 | ![]() |
FKKRACRDIS - BETRW | Open Amount of Contract Account Item | |
19 | ![]() |
FKKRACRDIS - AUGBT | Cleared Amount of Contract Account Item | |
20 | ![]() |
FKKRACRDIS - AUGDT | Posting Date in the Document | |
21 | ![]() |
FKKRAHSDIS - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
FKKRAHSDIS - WAERS | Transaction Currency | |
23 | ![]() |
FKKRA_CHRO - WAERS | Transaction Currency | |
24 | ![]() |
FKKRA_CHRO - BUDAT | Posting Date in the Document | |
25 | ![]() |
FKKRA_CHRO - BETRW_OPEN | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKRA_CHRO - BETRW_CLEA | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKRA_CHRO - BETRH_OPEN | Amount In Local Currency With +/- Signs | |
28 | ![]() |
FKKRA_CHRO - BETRH_CLEA | Amount In Local Currency With +/- Signs | |
29 | ![]() |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
30 | ![]() |
SFKKOP - AUGRD | Clearing Reason | |
31 | ![]() |
SFKKOP - AUGWA | Clearing currency | |
32 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
33 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
34 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
35 | ![]() |
SFKKOP - WAERS | Transaction Currency | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
T001 - WAERS | Currency Key |