Table/Structure Field list used by SAP ABAP Program LFKL9FV0 (FORM Routines V*)
SAP ABAP Program
LFKL9FV0 (FORM Routines V*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 3 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 4 | DD03P - FIELDNAME | Field Name | ||
| 5 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 6 | FKKEPOS - TVORG | Subtransaction for Document Item | ||
| 7 | FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | FKKEPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | FKKEPOS - OPUPK | Item number in contract account document | ||
| 10 | FKKEPOS - HVORG | Main Transaction for Line Item | ||
| 11 | FKKEPOS - FAEDS | Due Date for Cash Discount | ||
| 12 | FKKEPOS - BUDAT | Posting Date in the Document | ||
| 13 | FKKEPOS - AUGBD | Clearing document posting date | ||
| 14 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FKKEPOSC - NOLST | Account Balance: No List Output | ||
| 16 | FKKEPOSC - XALLF | Account Balance: Select All Fields | ||
| 17 | FKKEPOSC - XSAGR | Account Balance: Select Payment Agreements | ||
| 18 | FKKEPOS_BUK - WAERS | Currency Key | ||
| 19 | FKKEPOS_ENH_VZA - WAERS_VZA | Currency Key | ||
| 20 | FKKEPOS_PAR - 820 | Parameter in Account Balance: Display Zero Clearing | ||
| 21 | FKKKO - APPLK | Application area | ||
| 22 | FKKKO - CPUDT | Accounting document entry date | ||
| 23 | FKKL1 - XGRID | Display Data in ALV Grid Control | ||
| 24 | FKKL1 - SANLI | Output Downpayment List | ||
| 25 | FKKL1 - VAROP | Line Layout/Variant | ||
| 26 | FKKL1 - USSEL | Use User-Specific Selection | ||
| 27 | FKKL1 - SNOLI | Output standard list | ||
| 28 | FKKL1 - AWAER | Display currency (for EURO) | ||
| 29 | FKKL1 - SZCLR | Checkbox | ||
| 30 | FKKL1_ADDD - XALLF | Account Balance: Select All Fields | ||
| 31 | FKKL1_ADDD - XSAGR | Account Balance: Select Payment Agreements | ||
| 32 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 34 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 35 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 36 | FKKOP - OPUPK | Item number in contract account document | ||
| 37 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 38 | FKKOP - GPART | Business Partner Number | ||
| 39 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 40 | FKKOP - BUDAT | Posting Date in the Document | ||
| 41 | FKKOP - AUGBD | Clearing document posting date | ||
| 42 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 43 | T021 - FNAME | Field Name | ||
| 44 | TCURC - WAERS | Currency Key | ||
| 45 | TFK021Z - VARNR | Line Layout/Variant | ||
| 46 | TFK021Z - VATYP | Type of line layout variant |