Table/Structure Field list used by SAP ABAP Program LFKI9F01 (Include: Forms for Selection of Items in Mass Processing)
SAP ABAP Program
LFKI9F01 (Include: Forms for Selection of Items in Mass Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
3 | ![]() |
DFKKOP - XMANL | Exclude Item from Dunning Run | |
4 | ![]() |
DFKKOP - WHGRP | Repetition group | |
5 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
6 | ![]() |
DFKKOP - RDSTA | Current Distribution Status | |
7 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
8 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKOP - GPART | Business Partner Number | |
10 | ![]() |
DFKKOP - FAEDS | Due Date for Cash Discount | |
11 | ![]() |
DFKKOP - FAEDN | Due date for net payment | |
12 | ![]() |
DFKKOP - BUKRS | Company Code | |
13 | ![]() |
DFKKOP - AUGST | Clearing status | |
14 | ![]() |
DFKKOP - APPLK | Application area | |
15 | ![]() |
DFKKOP - MANDT | Client | |
16 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
18 | ![]() |
DFKKOPW - WHGRP | Repetition group | |
19 | ![]() |
DFKKOPW - AUGDT | Clearing date | |
20 | ![]() |
DFKKOPW - ABWTP | Category of substitute document in FI-CA | |
21 | ![]() |
DNTAB - FIELDNAME | Field Name | |
22 | ![]() |
FKKCL - XWHPO | Expanded Repetition Item | |
23 | ![]() |
FKKCL - WHGRP | Repetition group | |
24 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
25 | ![]() |
FKKCL - VKONT | Contract Account Number | |
26 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
27 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
28 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
FKKCL - GPART | Business Partner Number | |
30 | ![]() |
FKKCL - AUGST | Clearing status | |
31 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
32 | ![]() |
FKKKO - APPLK | Application area | |
33 | ![]() |
FKKOP - VKONT | Contract Account Number | |
34 | ![]() |
FKKOP - XWHPO | Expanded Repetition Item | |
35 | ![]() |
FKKOP - XMANL | Exclude Item from Dunning Run | |
36 | ![]() |
FKKOP - WHGRP | Repetition group | |
37 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
38 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
39 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
40 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
41 | ![]() |
FKKOP - GPART | Business Partner Number | |
42 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
43 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
44 | ![]() |
FKKOP - AUGST | Clearing status | |
45 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
46 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
47 | ![]() |
FKKOPRD - RDSTA | Current Distribution Status | |
48 | ![]() |
IGPART - HIGH | Business Partner Number | |
49 | ![]() |
IGPART - LOW | Business Partner Number | |
50 | ![]() |
IVKONT - HIGH | Contract Account Number | |
51 | ![]() |
IVKONT - LOW | Contract Account Number | |
52 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
53 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
54 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |