Table/Structure Field list used by SAP ABAP Program LFKL9FH0 (HOTSPOTs)
SAP ABAP Program
LFKL9FH0 (HOTSPOTs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FKKEPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
3 | ![]() |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
4 | ![]() |
FKKEPOS - WAERS | Transaction Currency | |
5 | ![]() |
FKKEPOS - VTREF | Reference Specifications from Contract | |
6 | ![]() |
FKKEPOS - VTRE2 | Additional Reference Information | |
7 | ![]() |
FKKEPOS - VKONT | Contract Account Number | |
8 | ![]() |
FKKEPOS - STAKZ | Type of statistical item | |
9 | ![]() |
FKKEPOS - ORISP | Consecutive number according to original sorting | |
10 | ![]() |
FKKEPOS - ORISO | Consecutive number according to original sorting | |
11 | ![]() |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
13 | ![]() |
FKKEPOS - OPUPK | Item number in contract account document | |
14 | ![]() |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
FKKEPOS - GPART | Business Partner Number | |
16 | ![]() |
FKKEPOS - CNTPO | Number of line items per totals row | |
17 | ![]() |
FKKEPOS - BUKRS | Company Code | |
18 | ![]() |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
19 | ![]() |
FKKEPOSS - CNTPO | Number of line items per totals row | |
20 | ![]() |
FKKEPOSV - ORISO | Consecutive number according to original sorting | |
21 | ![]() |
FKKEPOSV - ORISP | Consecutive number according to original sorting | |
22 | ![]() |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
23 | ![]() |
FKKEPOS_PAR - 813 | Parameter in Account Balance: Hide Navigation | |
24 | ![]() |
FKKEPOS_PAY_INT - PTTYP | Account Balance: Payment Category | |
25 | ![]() |
FKKEPOS_PAY_INT - WAERS | Currency Key | |
26 | ![]() |
FKKEPOS_PAY_INT - PTKEY | Account Balance: Identification of Payment | |
27 | ![]() |
FKKEPOS_PAY_INT - PYORD | Payment Order | |
28 | ![]() |
FKKL1 - SANLI | Output Downpayment List | |
29 | ![]() |
FKKL1 - SNOLI | Output standard list | |
30 | ![]() |
FKKL1 - SZALI | Account Balance: Display / Hide Payment List | |
31 | ![]() |
FKKL1 - XSUMM | * No Longer Used * | |
32 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
33 | ![]() |
FKKOP - WAERS | Transaction Currency | |
34 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
35 | ![]() |
FKKOP - VTRE2 | Additional Reference Information | |
36 | ![]() |
FKKOP - VKONT | Contract Account Number | |
37 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
38 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
39 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
40 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
41 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKOP - GPART | Business Partner Number | |
43 | ![]() |
FKKOP - BUKRS | Company Code | |
44 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
45 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
46 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
47 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
48 | ![]() |
TFKFBS - FUNCS | Name of standard function module |