Table/Structure Field list used by SAP ABAP Program LFKKFM_DERIVEF01 (Include LFKKFM_DERIVEF01)
SAP ABAP Program
LFKKFM_DERIVEF01 (Include LFKKFM_DERIVEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 2 | ACCIT - ANBWA | Asset Transaction Type | ||
| 3 | ACCIT - ANLN1 | Main Asset Number | ||
| 4 | ACCIT - ANLN2 | Asset Subnumber | ||
| 5 | ACCIT - AWTYP | Reference procedure | ||
| 6 | ACCIT - BLDAT | Document Date in Document | ||
| 7 | ACCIT - BUDAT | Posting Date in the Document | ||
| 8 | ACCIT - BUKRS | Company Code | ||
| 9 | ACCIT - BZDAT | Asset Value Date | ||
| 10 | ACCIT - SAKNR | G/L Account Number | ||
| 11 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 12 | AFMDERIVE - CONTRACT_NUMBER | Real Estate Contract Number | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | COBL - APLZL | Internal counter | ||
| 15 | COBL - AUFNR | Order Number | ||
| 16 | COBL - AUFPL | Routing number of operations in the order | ||
| 17 | COBL - BUDAT | Posting Date in the Document | ||
| 18 | COBL - BUKRS | Company Code | ||
| 19 | COBL - CO_KAABS | Account assignment type: reconciliation object | ||
| 20 | COBL - CO_KAAUF | Account assignment type: Order | ||
| 21 | COBL - CO_KAERG | Business segment account assignment type | ||
| 22 | COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 23 | COBL - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 24 | COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 25 | COBL - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 26 | COBL - CO_KANPL | Account Assignment Type: Network | ||
| 27 | COBL - CO_KAPRO | Project account assignment type | ||
| 28 | COBL - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 29 | COBL - FIKRS | Financial Management Area | ||
| 30 | COBL - KDAUF | Sales Order Number | ||
| 31 | COBL - KDPOS | Item number in Sales Order | ||
| 32 | COBL - KOKRS | Controlling Area | ||
| 33 | COBL - KOSTL | Cost Center | ||
| 34 | COBL - KSTRG | Cost Object | ||
| 35 | COBL - MONAT | Fiscal period | ||
| 36 | COBL - NPLNR | Network Number for Account Assignment | ||
| 37 | COBL - PRZNR | Business Process | ||
| 38 | COBL - VORGN | Transaction Type for General Ledger | ||
| 39 | COBL - XSEGM | Segment Updated in Component | ||
| 40 | COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | ||
| 41 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 42 | COBL_COKZ - CO_KAERG | Business segment account assignment type | ||
| 43 | COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 44 | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 45 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 46 | COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 47 | COBL_COKZ - CO_KANPL | Account Assignment Type: Network | ||
| 48 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 49 | COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 50 | COBL_EX - AUFNR | Order Number | ||
| 51 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 52 | COBL_EX - BUKRS | Company Code | ||
| 53 | COBL_EX - FIKRS | Financial Management Area | ||
| 54 | COBL_EX - KDAUF | Sales Order Number | ||
| 55 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 56 | COBL_EX - KOKRS | Controlling Area | ||
| 57 | COBL_EX - KOSTL | Cost Center | ||
| 58 | COBL_EX - KSTRG | Cost Object | ||
| 59 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 60 | COBL_EX - PRZNR | Business Process | ||
| 61 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 62 | COBL_EX - XSEGM | Segment Updated in Component | ||
| 63 | DFIES - FIELDNAME | Field Name | ||
| 64 | FKKKTL - BUILDING | Number of Building | ||
| 65 | FKKKTL - BUSINESS_ENTITY | Business Entity Number | ||
| 66 | FKKKTL - PROPERTY | Number of Land | ||
| 67 | FKKKTL - RENTAL_OBJECT | Number of Rental Object | ||
| 68 | FKKKTL - SERV_CHARGE_KEY | Service Charge Key | ||
| 69 | FKKKTL - SETTLEMENT_UNIT | Settlement Unit | ||
| 70 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 71 | FKKOP - BLART | Document Type | ||
| 72 | FKKOP - BUDAT | Posting Date in the Document | ||
| 73 | FKKOP - BUKRS | Company Code | ||
| 74 | FKKOP - GSBER | Business Area | ||
| 75 | FKKOP - HKONT | General ledger account | ||
| 76 | FKKOP - SPART | Division | ||
| 77 | FKKORDER - BLART | Document Type | ||
| 78 | FKKORDER - DOC_DATE | Document Date in Document | ||
| 79 | FKKORDER - POST_DATE | Posting Date in the Document | ||
| 80 | FKKORDERPOS - ANBWA | Asset Transaction Type | ||
| 81 | FKKORDERPOS - ANLN1 | Main Asset Number | ||
| 82 | FKKORDERPOS - ANLN2 | Asset Subnumber | ||
| 83 | FKKORDERPOS - AUFNR | Order Number | ||
| 84 | FKKORDERPOS - BUKRS | Company Code of G/L Account Item | ||
| 85 | FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 86 | FKKORDERPOS - BZDAT | Asset Value Date | ||
| 87 | FKKORDERPOS - GSBER | Business Area | ||
| 88 | FKKORDERPOS - HKONT | G/L Account | ||
| 89 | FKKORDERPOS - KDAUF | Sales Order Number | ||
| 90 | FKKORDERPOS - KONTL_AC | Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | ||
| 91 | FKKORDERPOS - KONTT_AC | Cat. of Additional Acct Assnmt for G/L Account Lines | ||
| 92 | FKKORDERPOS - KOSTL | Cost Center | ||
| 93 | FKKORDERPOS - PRCTR | Profit Center | ||
| 94 | FKKORDERPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 95 | FKKORDERPOS - SPART | Division | ||
| 96 | FKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 97 | FKKORDERPOS - VTREF | Reference Specifications from Contract | ||
| 98 | FM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | ||
| 99 | FMCADERIVE - BUDAT | Posting Date in the Document | ||
| 100 | FMCADERIVE - BUKRS | Company Code | ||
| 101 | FMDERIVE - ACCOUNT_NUMBER | G/L Account Number | ||
| 102 | FMDERIVE - ASSET | Main Asset Number | ||
| 103 | FMDERIVE - BUILDING_NUMBER | Building Number | ||
| 104 | FMDERIVE - BUSINESS_ENTITY | Business Entity Number | ||
| 105 | FMDERIVE - BUS_AREA | Business Area | ||
| 106 | FMDERIVE - COMMIT_ITEM | Commitment item | ||
| 107 | FMDERIVE - COMPANY_CODE | Company Code | ||
| 108 | FMDERIVE - CONTRACT_NUMBER | Real Estate Contract Number | ||
| 109 | FMDERIVE - COSTOBJECT | Cost Object | ||
| 110 | FMDERIVE - COST_CENTER | Cost Center | ||
| 111 | FMDERIVE - COST_ELEMENT | Cost Element | ||
| 112 | FMDERIVE - CO_AREA | Controlling Area | ||
| 113 | FMDERIVE - CO_BUSPROC | Business Process | ||
| 114 | FMDERIVE - DIVISION | Division | ||
| 115 | FMDERIVE - DR_CR_IND | Debit/Credit Indicator | ||
| 116 | FMDERIVE - FM_AREA | Financial Management Area | ||
| 117 | FMDERIVE - FUNCTION_AREA | Functional Area | ||
| 118 | FMDERIVE - FUND | Fund | ||
| 119 | FMDERIVE - FUND_CENTER | Funds Center | ||
| 120 | FMDERIVE - LEASE_NUMBER | Lease-Out Number | ||
| 121 | FMDERIVE - ORDER_NUMBER | Order Number | ||
| 122 | FMDERIVE - ORDER_NUMBER_NP | Network Number for Account Assignment | ||
| 123 | FMDERIVE - ORDER_NUMBER_NV | Routing number of operations in the order | ||
| 124 | FMDERIVE - ORDER_NUMBER_SD | Sales and Distribution Document Number | ||
| 125 | FMDERIVE - ORDER_POSNR_NV | General counter for order | ||
| 126 | FMDERIVE - ORDER_POSNR_SD | Sales Document Item | ||
| 127 | FMDERIVE - POSTING_DATE | Posting Date in the Document | ||
| 128 | FMDERIVE - PROFIT_CENTER | Profit Center | ||
| 129 | FMDERIVE - PROPERTY_NUMBER | Land Number for BE | ||
| 130 | FMDERIVE - RENTAL_UNIT | Number of Rental Unit | ||
| 131 | FMDERIVE - SETTLEMENT_UNIT | Settlement Unit | ||
| 132 | FMDERIVE - SUB_ASSET | Asset Subnumber | ||
| 133 | FMDERIVE - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 134 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 135 | IFKKFMOBJK - FISTL | Funds Center | ||
| 136 | IFKKFMOBJK - FKBER | Functional Area | ||
| 137 | IFKKFMOBJK - FONDS | Fund | ||
| 138 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 139 | IFM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | ||
| 140 | RECN_CONTRACT - RECNNR | Contract Number | ||
| 141 | REXA_ACCT_ASS - BUILDING | Number of Building | ||
| 142 | REXA_ACCT_ASS - BUSINESS_ENTITY | Business Entity Number | ||
| 143 | REXA_ACCT_ASS - PROPERTY | Number of Land | ||
| 144 | REXA_ACCT_ASS - RENTAL_OBJECT | Number of Rental Object | ||
| 145 | REXA_ACCT_ASS - SERV_CHARGE_KEY | Service Charge Key | ||
| 146 | REXA_ACCT_ASS - SETTLEMENT_UNIT | Settlement Unit | ||
| 147 | REXA_ACCT_ASS_EXT - BUILDING | Number of Building | ||
| 148 | REXA_ACCT_ASS_EXT - BUSINESS_ENTITY | Business Entity Number | ||
| 149 | REXA_ACCT_ASS_EXT - PROPERTY | Number of Land | ||
| 150 | REXA_ACCT_ASS_EXT - RENTAL_OBJECT | Number of Rental Object | ||
| 151 | REXA_ACCT_ASS_EXT - SERV_CHARGE_KEY | Service Charge Key | ||
| 152 | REXA_ACCT_ASS_EXT - SETTLEMENT_UNIT | Settlement Unit | ||
| 153 | RLAMBU - AWTYP | Reference procedure | ||
| 154 | SI_COBL - APLZL | Internal counter | ||
| 155 | SI_COBL - AUFPL | Routing number of operations in the order | ||
| 156 | SI_COBL - CO_KAABS | Account assignment type: reconciliation object | ||
| 157 | SI_COBL - CO_KAAUF | Account assignment type: Order | ||
| 158 | SI_COBL - CO_KAERG | Business segment account assignment type | ||
| 159 | SI_COBL - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 160 | SI_COBL - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 161 | SI_COBL - CO_KAKST | Account Assignment Type: Cost Center | ||
| 162 | SI_COBL - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 163 | SI_COBL - CO_KANPL | Account Assignment Type: Network | ||
| 164 | SI_COBL - CO_KAPRO | Project account assignment type | ||
| 165 | SI_COBL - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 166 | SI_COBL - MONAT | Fiscal period | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 174 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 175 | TFK000K - FUNCS | Name of standard function module | ||
| 176 | TFK000K - KONTT | Account Assignment Category | ||
| 177 | TKEDR - APPLCLASS | Application class for DD objects (not used) | ||
| 178 | TKEDR - KEDRSTRATID | Strategy ID | ||
| 179 | TKEDR - SUBCLASS | Subgroup by application class | ||
| 180 | TKEDRS - KEDRENV | Environment for strategy | ||
| 181 | VICNCN - RECNNR | Contract Number | ||
| 182 | VICNCN_KEY - RECNNR | Contract Number |