Table/Structure Field list used by SAP ABAP Program LFKCRPOO01 (Include LFKCRPOO01)
SAP ABAP Program
LFKCRPOO01 (Include LFKCRPOO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
FKCRPO_DISPL - GPART | Business Partner Number | |
5 | ![]() |
FKCRPO_DISPL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
6 | ![]() |
FKCRPO_DISPL - VKONT | Contract Account Number | |
7 | ![]() |
FKCRPO_DISPL - VTREF | Reference Specifications from Contract | |
8 | ![]() |
FKCRPO_DISPL - WAERS | Currency Key | |
9 | ![]() |
FKCRPO_DYNPR_2000 - FAEDN_LO | Due date for net payment | |
10 | ![]() |
FKCRPO_DYNPR_2000 - FAEDN_HI | Due date for net payment | |
11 | ![]() |
FKCRPO_DYNPR_2000 - BUDAT_LO | Posting Date in the Document | |
12 | ![]() |
FKCRPO_DYNPR_2000 - BUDAT_HI | Posting Date in the Document | |
13 | ![]() |
FKCRPO_DYNPR_2010 - DELETE_OLD | Check Credit List for Credit That Is No Longer Relevant | |
14 | ![]() |
FKKCL - APPLK | Application area | |
15 | ![]() |
FKKCRPO1 - SALDO_CURRENCY | Transaction Currency | |
16 | ![]() |
FKKCRPO2 - APPLK | Application area | |
17 | ![]() |
FKKCRPO2 - BLART_CLEARING | Document Type: Clearing | |
18 | ![]() |
FKKCRPO2 - BLART_TRANSFER | Document Type: Transfer Posting | |
19 | ![]() |
FKKCRPO2 - GPART | Business Partner Number | |
20 | ![]() |
FKKCRPO3 - BLART | Document Type | |
21 | ![]() |
FKKCRPO4 - EMGPA | Alternative business partner for payments | |
22 | ![]() |
FKKCRPO4 - XESR | FKKCRPO4-XESR | |
23 | ![]() |
FKKCRPO4 - EMBVT | Bank Details ID of Payee | |
24 | ![]() |
FKKCRPO6 - XESR | FKKCRPO6-XESR | |
25 | ![]() |
FKKCRPO6 - IBAN | IBAN (International Bank Account Number) | |
26 | ![]() |
FKKCRPO6 - FROM_PAYMENTLOT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | ![]() |
FKKCRPO6 - BLART | Document Type | |
28 | ![]() |
FKKCRPO6 - BANKS | Bank country key | |
29 | ![]() |
FKKCRPO6 - BANKN | Bank account number | |
30 | ![]() |
FKKCRPO6 - BANKL | Bank number | |
31 | ![]() |
FKKCRPO7 - BLART_ACC_MAINT | Document Type: Clearing | |
32 | ![]() |
FKKCRPO7 - BLART_BANK_TRANS | Document Type: Transfer | |
33 | ![]() |
FKKCRPO7 - BLART_CLEAR | Document Type: Clearing | |
34 | ![]() |
FKKCRPO7 - BLART_SCHECK | Document Type: Create Check | |
35 | ![]() |
FKKCRPO7 - BLART_TRANS | Document Type: Transfer Posting | |
36 | ![]() |
FKKCRPO7 - BLART_WRITE_OFF | Document Type: Write-Off | |
37 | ![]() |
FKKCRPO9 - BLART | Document Type | |
38 | ![]() |
FKKCRPO_DAT - WAERS | Currency Key | |
39 | ![]() |
FKKCRPO_DAT - VTREF | Reference Specifications from Contract | |
40 | ![]() |
FKKCRPO_DAT - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
41 | ![]() |
FKKCRPO_DAT - VKONT | Contract Account Number | |
42 | ![]() |
FKKCRPO_DAT - GPART | Business Partner Number | |
43 | ![]() |
FKKKO - APPLK | Application area | |
44 | ![]() |
FKKKO - BLART | Document Type | |
45 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
46 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
47 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
48 | ![]() |
FKKOP - APPLK | Application area | |
49 | ![]() |
FKKR_BUDAT - HIGH | Posting Date in the Document | |
50 | ![]() |
FKKR_BUDAT - LOW | Posting Date in the Document | |
51 | ![]() |
FKKR_FAEDN - HIGH | Due date for net payment | |
52 | ![]() |
FKKR_FAEDN - LOW | Due date for net payment | |
53 | ![]() |
FKK_MAD_CRPO - DELETE_OLD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
54 | ![]() |
FKK_MAD_CRPO - R_BUDAT | FKK_MAD_CRPO-R_BUDAT | |
55 | ![]() |
FKK_MAD_CRPO - R_FAEDN | FKK_MAD_CRPO-R_FAEDN | |
56 | ![]() |
FKK_MSG_TEXT - MSGTY | Message Type | |
57 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
58 | ![]() |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
59 | ![]() |
LVC_S_L005 - KEYHOT | ALV control: Key columns as hotspot | |
60 | ![]() |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
61 | ![]() |
LVC_S_LAYO - KEYHOT | ALV control: Key columns as hotspot | |
62 | ![]() |
RFKA1 - BLART | Document Type | |
63 | ![]() |
RFKA1 - BUDAT | Posting Date in the Document | |
64 | ![]() |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | |
65 | ![]() |
RFKA1 - WAERS | Currency Key | |
66 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
67 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
68 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
69 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
70 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
TFK002AT - TEXT | Description of Contract Account Category | |
80 | ![]() |
TFK033D - APPLK | Application area | |
81 | ![]() |
TFK033D - BUBER | Posting Area | |
82 | ![]() |
TFK033D - FUN01 | Function field in account determination |