Table/Structure Field list used by SAP ABAP Program LFKL9O00 (Include LFKL1O00)
SAP ABAP Program
LFKL9O00 (Include LFKL1O00) 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 | ![]() |
DD02L - TABNAME | Table Name | |
3 | ![]() |
DD03P - FIELDNAME | Field Name | |
4 | ![]() |
FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | |
5 | ![]() |
FKKDOC_SUBSCREENS - PBOFM | PBO module for Subscreen | |
6 | ![]() |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
7 | ![]() |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
8 | ![]() |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
9 | ![]() |
FKKEPOSC - TCODE | Transaction Code | |
10 | ![]() |
FKKEPOSC - XZEBR | Line item line coloring | |
11 | ![]() |
FKKEPOSP2 - XUSSE | Indicator: User-Specific Selection? | |
12 | ![]() |
FKKEPOS_PAR - 823 | Tolerance Days for Budget Billing in Account Balance Display | |
13 | ![]() |
FKKEPOS_PAR - 8US | Parameters in Account Balance: User-Specific Selection | |
14 | ![]() |
FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | |
15 | ![]() |
FKKKO - APPLK | Application area | |
16 | ![]() |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
17 | ![]() |
FKKL1 - VTREF | Reference Specifications from Contract | |
18 | ![]() |
FKKL1 - VKONT | Contract Account Number | |
19 | ![]() |
FKKL1 - USSEL | Use User-Specific Selection | |
20 | ![]() |
FKKL1 - TXT20 | Account balance: Modified list type | |
21 | ![]() |
FKKL1 - STAKNO | Choose Non-Statistical Items | |
22 | ![]() |
FKKL1 - GPART | Business Partner Number | |
23 | ![]() |
FKKL1 - CCCUR | Currency Key | |
24 | ![]() |
FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | |
25 | ![]() |
FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | |
26 | ![]() |
FKKL1 - APALL | Account Balance: Select All Open Budget Billing Items | |
27 | ![]() |
FKKL1 - LSTYP | List Type for Account Balance Display | |
28 | ![]() |
FKKL1_TIME - APALL | Account Balance: Select All Open Budget Billing Items | |
29 | ![]() |
FKKL1_TIME - APALLN | Only Due or (Partially) Paid Budget Billing | |
30 | ![]() |
FKKL1_TIME - APTOL | Number of Days for Selection of Open Budget Billing Items | |
31 | ![]() |
FKKOP - GPART | Business Partner Number | |
32 | ![]() |
FKKOP - VKONT | Contract Account Number | |
33 | ![]() |
RFXPO - LTEXT | Field Name (Long Text) | |
34 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
35 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
36 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
37 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
38 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
39 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
40 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
41 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
42 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
43 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
44 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
48 | ![]() |
T021 - FNAME | Field Name | |
49 | ![]() |
TFK021M - KTEXT | Text, length 40 |