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 |