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