Table/Structure Field list used by SAP ABAP Program LFKK_UMB_POSTOP (LFKK_UMB_POSTOP)
SAP ABAP Program
LFKK_UMB_POSTOP (LFKK_UMB_POSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 2 | FKKKO - XBLNR | Reference document number | ||
| 3 | FKKKO - APPLK | Application area | ||
| 4 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | FKKOP - WAERS | Transaction Currency | ||
| 6 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 7 | FKKOP - VKONT | Contract Account Number | ||
| 8 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 9 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 10 | FKKOP - OPUPK | Item number in contract account document | ||
| 11 | FKKOP - GPART | Business Partner Number | ||
| 12 | FKKOP - FAEDN | Due date for net payment | ||
| 13 | FKKOP - BUKRS | Company Code | ||
| 14 | FKKOP - BUDAT | Posting Date in the Document | ||
| 15 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 16 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 17 | FKKPYMETF4 - PYMET | Payment Method | ||
| 18 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |