Table/Structure Field list used by SAP ABAP Program LFKCRPOF05 (Include LFKCRPOF05)
SAP ABAP Program
LFKCRPOF05 (Include LFKCRPOF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - AUGST | Clearing status | ||
| 3 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 4 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKOP - OPUPK | Item number in contract account document | ||
| 6 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | FKCRPO_DISPL - BUKRS | Company Code | ||
| 9 | FKCRPO_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | FKCRPO_DISPL - OPUPK | Item number in contract account document | ||
| 11 | FKCRPO_DISPL - OPUPW | Repetition Item in Contract Account Document | ||
| 12 | FKCRPO_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 13 | FKKCRPO9 - BANKS | Bank country key | ||
| 14 | FKKCRPO9 - BANKL | Bank number | ||
| 15 | FKKCRPO_DAT - BUKRS | Company Code | ||
| 16 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 17 | FKKOP - FAEDN | Due date for net payment | ||
| 18 | FKKOP - HKONT | General ledger account | ||
| 19 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKOP - PYMET | Payment Method | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable |