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