Table/Structure Field list used by SAP ABAP Program LFKCRM_ACTIONF01 (Include LFKCRM_ACTIONF01)
SAP ABAP Program
LFKCRM_ACTIONF01 (Include LFKCRM_ACTIONF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
3 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
4 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
5 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
6 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
7 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
FKKCL - BUKRS | Company Code | |
9 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
10 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
11 | ![]() |
FKKOP - BUKRS | Company Code | |
12 | ![]() |
FKKOP - GPART | Business Partner Number | |
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 - OPUPZ | Subitem for a Partial Clearing in Document | |
17 | ![]() |
FKKOP - VKONT | Contract Account Number | |
18 | ![]() |
FKKSPLIT - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPZ | Subitem for a Partial Clearing in Document | |
20 | ![]() |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPW | Repetition Item in Contract Account Document | |
21 | ![]() |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
FKK_CRM_ACCOUNT_ACTION_ITEM - OPUPK | Item number in contract account document | |
23 | ![]() |
IENQTAB - GPART | Business Partner Number | |
24 | ![]() |
IENQTAB - UNAME | User Name | |
25 | ![]() |
IENQTAB - VKONT | Contract Account Number | |
26 | ![]() |
IENQTAB - XENQE | Key Could Not be Locked | |
27 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
28 | ![]() |
ISELTAB - SELFN | Field name for selection | |
29 | ![]() |
ISELTAB - SELNR | Current selection number | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
T001 - WAERS | Currency Key | |
39 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
40 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
41 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |