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