Table/Structure Field list used by SAP ABAP Program LFKL8TOP (LFKL8TOP)
SAP ABAP Program
LFKL8TOP (LFKL8TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 3 | DFKKPOP - DOC2R | Reference to Paid Document | ||
| 4 | DFKKRAP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKRAP - OPUPK | Item number in contract account document | ||
| 6 | DFKKRAP - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | FKKKO - AWTYP | Reference procedure | ||
| 8 | FKKKO - WAERS | Transaction Currency | ||
| 9 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | FKKKO - HERKF | Document Origin Key | ||
| 11 | FKKKO - CPUTM | Time of data entry | ||
| 12 | FKKKO - CPUDT | Accounting document entry date | ||
| 13 | FKKKO - AWSYS | Logical system of source document | ||
| 14 | FKKKO - AWKEY | Object key | ||
| 15 | FKKKO - APPLK | Application area | ||
| 16 | FKKOP - AUGBD | Clearing document posting date | ||
| 17 | FKKOP - VKONT | Contract Account Number | ||
| 18 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 19 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKOP - GPART | Business Partner Number | ||
| 21 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 22 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 23 | FKKPOP - DOC2R | Reference to Paid Document | ||
| 24 | GENEBPP_PAYDATA - ANKEY | Payment Notification | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | T001 - BUKRS | Company Code | ||
| 27 | T001 - LAND1 | Country Key | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | TCURC - WAERS | Currency Key | ||
| 30 | TFKFBC - FUNCC | Name of the active function module |