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