Table/Structure Field list used by SAP ABAP Program LFKKEFF01 (Include LFKKEFF01)
SAP ABAP Program
LFKKEFF01 (Include LFKKEFF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKFMEF_OPKREF - KBLNR | Document Number for Earmarked Funds | ||
| 3 | FKKFMEF_OPKREF - KBLPOS | Earmarked Funds: Document Item | ||
| 4 | FKKKO - BUDAT | Posting Date in the Document | ||
| 5 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 6 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 7 | FKKOPK - BUKRS | Company Code | ||
| 8 | FKKOPK - OPUPK | Item number in contract account document | ||
| 9 | FMEF_CONSUME - WTABG | Funds reservation amount reduced | ||
| 10 | FMEF_CONSUME - WTFREE | Open amount (transaction currency) | ||
| 11 | FMEF_CONSUME - HWFREE | Open amount (local currency) | ||
| 12 | FMEF_CONSUME - HWABG | Funds reservation amount reduced | ||
| 13 | FMEF_IF_VALUEADJUST - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | ||
| 14 | FMEF_IF_VALUEADJUST - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | ||
| 15 | FMEF_REFERENCE - AWREF | Reference document number | ||
| 16 | FMEF_REFERENCE - WTGESAPP | Amount | ||
| 17 | FMEF_REFERENCE - WTGES | Amount | ||
| 18 | FMEF_REFERENCE - VRGNG | Business Transaction | ||
| 19 | FMEF_REFERENCE - TRANSDAT | FM Transaction Date | ||
| 20 | FMEF_REFERENCE - STATS | Reduction is Statistical | ||
| 21 | FMEF_REFERENCE - HWGESAPP | Amount | ||
| 22 | FMEF_REFERENCE - HWGES | Amount | ||
| 23 | FMEF_REFERENCE - HWAER | Local Currency | ||
| 24 | FMEF_REFERENCE - BUKRS | Company Code | ||
| 25 | FMEF_REFERENCE - AWTYP | Reference procedure | ||
| 26 | FMEF_REFERENCE - AWSYS | Logical system of source document | ||
| 27 | FMEF_REFERENCE - AWPOS | Reference line item | ||
| 28 | FMEF_REFERENCE - AWORG | Reference organisational units | ||
| 29 | IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 30 | IFKKEFOBJ - KBLNR | Document Number for Earmarked Funds | ||
| 31 | IFKKEFOBJ - KBLPOS | Earmarked Funds: Document Item | ||
| 32 | KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | ||
| 33 | T001 - WAERS | Currency Key |