Table/Structure Field list used by SAP ABAP Program LFKKCRPOTF01 (Include LFKKCRPOTF01)
SAP ABAP Program
LFKKCRPOTF01 (Include LFKKCRPOTF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
2 | ![]() |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
3 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
5 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
DD02L - TABNAME | Table Name | |
8 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
10 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
11 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
13 | ![]() |
DISVARIANT - VARIANT | Layout | |
14 | ![]() |
FKCRPO_DISPL - OPUPW | Repetition Item in Contract Account Document | |
15 | ![]() |
FKCRPO_DISPL - WAERS | Currency Key | |
16 | ![]() |
FKCRPO_DISPL - VTREF | Reference Specifications from Contract | |
17 | ![]() |
FKCRPO_DISPL - VKONT | Contract Account Number | |
18 | ![]() |
FKCRPO_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | |
19 | ![]() |
FKCRPO_DISPL - OPUPK | Item number in contract account document | |
20 | ![]() |
FKCRPO_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
FKCRPO_DISPL - GPART | Business Partner Number | |
22 | ![]() |
FKKCL - APPLK | Application area | |
23 | ![]() |
FKKCL - AUGBL | Clearing Document or Printed Document | |
24 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
FKKCL - SPPOS | Posting lock key | |
26 | ![]() |
FKKCRPO4 - TOPAY | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKCRPO6 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
FKKCRPO6 - HBKID | Short key for a house bank | |
29 | ![]() |
FKKCRPO6 - HKTID | ID for account details | |
30 | ![]() |
FKKCRPO9 - HBKID | Short key for a house bank | |
31 | ![]() |
FKKCRPO9 - HKTID | ID for account details | |
32 | ![]() |
FKKCRPOT2 - VTREF | Reference Specifications from Contract | |
33 | ![]() |
FKKCRPOT2 - VKONT | Contract Account Number | |
34 | ![]() |
FKKCRPOT2 - GPART | Business Partner Number | |
35 | ![]() |
FKKCRPOT2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
FKKCRPOT2 - BUKRS | Company Code | |
37 | ![]() |
FKKCRPO_DAT - GPART | Business Partner Number | |
38 | ![]() |
FKKCRPO_DAT - VKONT | Contract Account Number | |
39 | ![]() |
FKKCRPO_DAT - VTREF | Reference Specifications from Contract | |
40 | ![]() |
FKKCRPO_DAT - WAERS | Currency Key | |
41 | ![]() |
FKKKO - HERKF | Document Origin Key | |
42 | ![]() |
FKKOP - GPART | Business Partner Number | |
43 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
44 | ![]() |
FKKOP - VKONT | Contract Account Number | |
45 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
46 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
47 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
48 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
49 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
50 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
51 | ![]() |
FKKOP - APPLK | Application area | |
52 | ![]() |
ISELTAB - SELNR | Current selection number | |
53 | ![]() |
ISELTAB - SELFN | Field name for selection | |
54 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
55 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
56 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
57 | ![]() |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
58 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
59 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
60 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
61 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
62 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
63 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
64 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |