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 | 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 |