Table/Structure Field list used by SAP ABAP Program LFKK_ROUNDINGTOP (LFKK_ROUNDINGTOP)
SAP ABAP Program
LFKK_ROUNDINGTOP (LFKK_ROUNDINGTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - GRKEY | Grouping Key for Displaying Open Items | |
2 | ![]() |
FKK033 - RDAUF | Expense from amount rounding | |
3 | ![]() |
FKK033 - RDBIL | G/L Account for Business Partner Item for Rounding Amount | |
4 | ![]() |
FKK033 - RDERL | Revenue From Amount Rounding | |
5 | ![]() |
FKKOP - PERSL | Key for Period Assignment | |
6 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
7 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
8 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
9 | ![]() |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
10 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
11 | ![]() |
FKKOP - MEASURE | Funded Program | |
12 | ![]() |
FKKOP - KURSF | Exchange rate | |
13 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
14 | ![]() |
FKKOP - GSBER | Business Area | |
15 | ![]() |
FKKOP - GRANT_NBR | Grant | |
16 | ![]() |
FKKOP - FONDS | Fund | |
17 | ![]() |
FKKOP - FISTL | Funds Center | |
18 | ![]() |
FKKOP - FIPEX | Commitment item | |
19 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | |
20 | ![]() |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
21 | ![]() |
FKKOP - FDLEV | Planning level | |
22 | ![]() |
FKKOP - FDGRP | Planning Group | |
23 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
25 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
26 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
27 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
28 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
29 | ![]() |
FKKOP - FKBER | Functional Area | |
30 | ![]() |
FKKOPK - BUKRS | Company Code | |
31 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
32 | ![]() |
FKKOPK - GSBER | Business Area | |
33 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
34 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
35 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
36 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
IFKKFMOBJ - MEASURE | Funded Program | |
38 | ![]() |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
39 | ![]() |
IFKKFMOBJ - GRANT_NBR | Grant | |
40 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
41 | ![]() |
IFKKFMOBJ - FKBER | Functional Area | |
42 | ![]() |
IFKKFMOBJ - FISTL | Funds Center | |
43 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
44 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
45 | ![]() |
IFKKFMOBJK - FISTL | Funds Center | |
46 | ![]() |
IFKKFMOBJK - FKBER | Functional Area | |
47 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
48 | ![]() |
IFKKFMOBJK - GRANT_NBR | Grant | |
49 | ![]() |
IFKKFMOBJK - MEASURE | Funded Program | |
50 | ![]() |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
51 | ![]() |
T001 - KTOPL | Chart of Accounts |