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 |
|---|---|---|---|---|
| 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 |