Table/Structure Field list used by SAP ABAP Program LFKKSDTOP (LFKKSDTOP)
SAP ABAP Program
LFKKSDTOP (LFKKSDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKVK - VKBEZ | Contract account name | ||
| 3 | FKKVKP - GPART | Business Partner Number | ||
| 4 | FKKVKP - VKONT | Contract Account Number | ||
| 5 | HELP_INFO - FIELDNAME | Field Name | ||
| 6 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 7 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 8 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 9 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 10 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 13 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 14 | T001 - BUKRS | Company Code | ||
| 15 | T052 - ZTERM | Terms of payment key | ||
| 16 | TFK001B - OPBUK | Field Hidden | ||
| 17 | TVFK - FKTYP | Billing category | ||
| 18 | UPDKZ - UPDKZ | Update indicator | ||
| 19 | VBAP - POSNR | Sales Document Item | ||
| 20 | VBKD - POSNR | Item number of the SD document | ||
| 21 | VBKD - ZTERM | Terms of payment key | ||
| 22 | VBKDVB - UPDKZ | Update indicator | ||
| 23 | VBPA - KUNNR | Customer Number | ||
| 24 | VBPA - POSNR | Item number of the SD document | ||
| 25 | VBRK - FKK_DOCSTAT | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | ||
| 26 | VBRK - RFBSK | Status for transfer to accounting |