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 |
|---|---|---|---|---|
| 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 |