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