Table/Structure Field list used by SAP ABAP Program LFKL9FF0 (Field-symbols)
SAP ABAP Program
LFKL9FF0 (Field-symbols) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
FKKEPOS - WAERS | Transaction Currency | |
3 | ![]() |
FKKEPOS - AMPEL | Placeholder for Traffic Light Display | |
4 | ![]() |
FKKEPOSC - XAWAP | Select Cleared Items | |
5 | ![]() |
FKKEPOSC - XAWOP | Choose Open Items | |
6 | ![]() |
FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | |
7 | ![]() |
FKKEPOSS1 - SAMMR | Collective Bill | |
8 | ![]() |
FKKEPOSS1 - XAWOP | Choose Open Items | |
9 | ![]() |
FKKEPOSS1 - XAWAP | Select Cleared Items | |
10 | ![]() |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
11 | ![]() |
FKKEPOSS1 - VKONT | Contract Account Number | |
12 | ![]() |
FKKEPOSS1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
13 | ![]() |
FKKEPOSS1 - RATPL | Installment Plan | |
14 | ![]() |
FKKEPOSS1 - PRATP | Installment Plans: Select Original Items | |
15 | ![]() |
FKKEPOSS1 - PSAMM | Read Original Items for Collective Bills | |
16 | ![]() |
FKKEPOSS1 - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
17 | ![]() |
FKKEPOSS1 - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
18 | ![]() |
FKKEPOSS1 - GPART | Business Partner Number | |
19 | ![]() |
FKKEPOSS1 - BUKRS | Company Code | |
20 | ![]() |
FKKEPOSS1 - BROKR | Broker | |
21 | ![]() |
FKKEPOSS1 - ANDPA | Also Select Postings for Other Partners | |
22 | ![]() |
FKKL1 - SAMMR | Collective Bill | |
23 | ![]() |
FKKL1 - STAK | Display all statistical items? | |
24 | ![]() |
FKKL1 - STAKNO | Choose Non-Statistical Items | |
25 | ![]() |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
26 | ![]() |
FKKL1 - VKONT | Contract Account Number | |
27 | ![]() |
FKKL1 - VTREF | Reference Specifications from Contract | |
28 | ![]() |
FKKL1 - XAWAP | Select Cleared Items | |
29 | ![]() |
FKKL1 - XAWOP | Choose Open Items | |
30 | ![]() |
FKKL1 - BUKRS | Company Code | |
31 | ![]() |
FKKL1 - PSAMM | Read Original Items for Collective Bills | |
32 | ![]() |
FKKL1 - PRATP | Installment Plans: Select Original Items | |
33 | ![]() |
FKKL1 - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
34 | ![]() |
FKKL1 - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
35 | ![]() |
FKKL1 - GPART | Business Partner Number | |
36 | ![]() |
FKKL1 - BROKR | Broker | |
37 | ![]() |
FKKL1 - ANDPA | Also Select Postings for Other Partners | |
38 | ![]() |
FKKL1 - RATPL | Installment Plan | |
39 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
40 | ![]() |
FKKOP - WAERS | Transaction Currency | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
43 | ![]() |
T021 - FNAME | Field Name | |
44 | ![]() |
TFK021R - EVENT | Function for field selection (search/total/sort) | |
45 | ![]() |
TFK021R - FELDN | Field Name | |
46 | ![]() |
TFK021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
47 | ![]() |
TFK021Z - VATYP | Type of line layout variant |