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