Table/Structure Field list used by SAP ABAP Program LFKCRM_ACCOUNTTOP (LFKCRM_ACCOUNTTOP)
SAP ABAP Program
LFKCRM_ACCOUNTTOP (LFKCRM_ACCOUNTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKEPOS - OPUPK | Item number in contract account document | |
2 | ![]() |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
3 | ![]() |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
4 | ![]() |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
5 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
7 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
8 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
10 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
11 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
13 | ![]() |
FKKVKP - GPART | Business Partner Number | |
14 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
15 | ![]() |
FKKVKP - MANDT | Client | |
16 | ![]() |
FKK_CRM_ACCOUNT_PAY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
SFKKOP - HVORG | Main Transaction for Line Item | |
18 | ![]() |
SFKKOP - TVORG | Subtransaction for Document Item | |
19 | ![]() |
STR_SHLP_VTREF - GPART | Business Partner Number | |
20 | ![]() |
STR_SHLP_VTREF - VKONT | Contract Account Number | |
21 | ![]() |
STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | |
22 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction | |
23 | ![]() |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
24 | ![]() |
TSTC - TCODE | Transaction Code |