Table/Structure Field list used by SAP ABAP Program LFKKFM_CHECKSF0F (LFKKFM_CHECKSF0F)
SAP ABAP Program
LFKKFM_CHECKSF0F (LFKKFM_CHECKSF0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FKKKO - APPLK | Application area | |
3 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
4 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
5 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
6 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
7 | ![]() |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
8 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
9 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
11 | ![]() |
FKKOP - FIPEX | Commitment item | |
12 | ![]() |
FKKOP - BUKRS | Company Code | |
13 | ![]() |
FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
14 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
15 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
16 | ![]() |
FMDY - XFELD | Checkbox | |
17 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
18 | ![]() |
FMFPO - FIVOR | Financial transaction | |
19 | ![]() |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
20 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
21 | ![]() |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
22 | ![]() |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
23 | ![]() |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
24 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
25 | ![]() |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
26 | ![]() |
TFKTVO - XPAYT | Payment Transaction |