Table/Structure Field list used by SAP ABAP Program LFKL9FG0 (Include LFKL9FG0)
SAP ABAP Program
LFKL9FG0 (Include LFKL9FG0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 3 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 4 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 5 | ALV_S_FCAT - ICON | ALV control: Output as icon | ||
| 6 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 8 | DD03P - FIELDNAME | Field Name | ||
| 9 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 10 | DISVARIANT - REPORT | ABAP Program Name | ||
| 11 | FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | ||
| 12 | FIELDINFO - REFTABLE | Table for reference field | ||
| 13 | FIELDINFO - REFFIELD | Reference field for currency and qty fields | ||
| 14 | FIELDINFO - FIELDNAME | CHAR30 for SYST | ||
| 15 | FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | ||
| 16 | FKKDOC_SUBSCREENS - MPOOL | Module Pool | ||
| 17 | FKKEPOS - ORISP | Consecutive number according to original sorting | ||
| 18 | FKKEPOS - XZCLR | Acct balance: Item from zero clearing | ||
| 19 | FKKEPOS - XNDSP | Account Balance: Do Not Display Items | ||
| 20 | FKKEPOS - WAERS | Transaction Currency | ||
| 21 | FKKEPOS - PSTYP | Item Category in Account Balance | ||
| 22 | FKKEPOS - PDTYP | Category of Payment Specification | ||
| 23 | FKKEPOS - ORISO | Consecutive number according to original sorting | ||
| 24 | FKKEPOS - LBTRW | Current total in transaction currency | ||
| 25 | FKKEPOS - LBTRH | Current total in local currency | ||
| 26 | FKKEPOS - HWAER | Local Currency | ||
| 27 | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 29 | FKKEPOS - ACTIV | List level (internal management) | ||
| 30 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | FKKEPOSS - HWAER | Local Currency | ||
| 32 | FKKEPOSS - LBTRH | Current total in local currency | ||
| 33 | FKKEPOSS - LBTRW | Current total in transaction currency | ||
| 34 | FKKEPOSS - PSTYP | Item Category in Account Balance | ||
| 35 | FKKEPOSSUM - LBTRH | Current total in local currency | ||
| 36 | FKKEPOSSUM - LBTRW | Current total in transaction currency | ||
| 37 | FKKEPOSV - ACTIV | List level (internal management) | ||
| 38 | FKKEPOSV - ORISO | Consecutive number according to original sorting | ||
| 39 | FKKEPOSV - ORISP | Consecutive number according to original sorting | ||
| 40 | FKKEPOSV - XNDSP | Account Balance: Do Not Display Items | ||
| 41 | FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | ||
| 42 | FKKEPOS_TOT - XZOUT | Also Output Total 0 | ||
| 43 | FKKEPOS_TOT - VKONT | Contract Account Number | ||
| 44 | FKKEPOS_TOT - ULINE | Indicator: Separator? | ||
| 45 | FKKEPOS_TOT - PSTYP | Item type in account balance (for event 1211) | ||
| 46 | FKKEPOS_TOT - DBETH | Amount due in local currency | ||
| 47 | FKKEPOS_TOT - BETRH | Amount In Local Currency With +/- Signs | ||
| 48 | FKKEPOS_TOT - GPART | Business Partner Number | ||
| 49 | FKKL1 - SANLI | Output Downpayment List | ||
| 50 | FKKL1 - SNDSP | Checkbox | ||
| 51 | FKKL1 - SNOLI | Output standard list | ||
| 52 | FKKL1 - SZALI | Account Balance: Display / Hide Payment List | ||
| 53 | FKKL1 - SZCLR | Checkbox | ||
| 54 | FKKL1 - VAROP | Line Layout/Variant | ||
| 55 | FKKL1 - XSUMM | * No Longer Used * | ||
| 56 | FKKOP - GPART | Business Partner Number | ||
| 57 | FKKOP - WAERS | Transaction Currency | ||
| 58 | FKKOP - VKONT | Contract Account Number | ||
| 59 | FKKOP - PDTYP | Category of Payment Specification | ||
| 60 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 61 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 62 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 63 | FKK_DM_DOCS - GUID | UUID in character form | ||
| 64 | FKK_DM_DOCS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 65 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 66 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 67 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 68 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 69 | LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 70 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 71 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 72 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 73 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 74 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 75 | LVC_S_ROID - ROW_ID | Natural number | ||
| 76 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 77 | STB_BUTTON - FUNCTION | Function code | ||
| 78 | STB_BUTTON - ICON | Name of an Icon | ||
| 79 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 80 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 81 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | T021 - FNAME | Field Name | ||
| 84 | TFK021 - COLUM | Column Number | ||
| 85 | TFK021 - FNAME | Field Name | ||
| 86 | TFK021 - LENGT | Display length | ||
| 87 | TFK021Z - VANXT | Subsequent Variant | ||
| 88 | TFK021Z - VARNR | Line Layout/Variant | ||
| 89 | TFK021Z - VATYP | Type of line layout variant |