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 |
---|---|---|---|---|
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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 |