Table/Structure Field list used by SAP ABAP Program LFKL9TOP (LFKL9TOP)
SAP ABAP Program
LFKL9TOP (LFKL9TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BUS000A - TYPE | Business partner category | |
4 | ![]() |
BUS000AINI - TYPE | Business partner category | |
5 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
6 | ![]() |
BUS000_EXT - NAME1 | Name field 1 (name1/last name) | |
7 | ![]() |
BUS000_EXT - NAME2 | Name field 2 (name2/first name) | |
8 | ![]() |
BUS000_EXT - TYPE | Business partner category | |
9 | ![]() |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
10 | ![]() |
BUS000_NAM - NAME2 | Name field 2 (name2/first name) | |
11 | ![]() |
DD03P - CONVEXIT | Conversion Routine | |
12 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
13 | ![]() |
DD03P - DECIMALS | Number of Decimal Places | |
14 | ![]() |
DD03P - FIELDNAME | Field Name | |
15 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
16 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
17 | ![]() |
DD03P - REFFIELD | Reference field for currency and qty fields | |
18 | ![]() |
DD03P - REFTABLE | Table for reference field | |
19 | ![]() |
DD03P - REPTEXT | Heading | |
20 | ![]() |
DD03P - TABNAME | Table Name | |
21 | ![]() |
DFIES - FIELDNAME | Field Name | |
22 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
24 | ![]() |
DFKKPOH - PYORD | Payment Order | |
25 | ![]() |
FKKEPOS - HWAER | Local Currency | |
26 | ![]() |
FKKEPOS - PSTYP | Item Category in Account Balance | |
27 | ![]() |
FKKEPOS - TXTU1 | Explanatory Text for Line Item | |
28 | ![]() |
FKKEPOS - WAERS | Transaction Currency | |
29 | ![]() |
FKKEPOSH - LINE1 | Title Line in Account Balance Display (in ABAP List) | |
30 | ![]() |
FKKEPOSH - LINE2 | Title Line in Account Balance Display (in ABAP List) | |
31 | ![]() |
FKKEPOSH - LINE3 | Title Line in Account Balance Display (in ABAP List) | |
32 | ![]() |
FKKEPOSS - HWAER | Local Currency | |
33 | ![]() |
FKKEPOSS - PSTYP | Item Category in Account Balance | |
34 | ![]() |
FKKEPOSS - TXTU1 | Explanatory Text for Line Item | |
35 | ![]() |
FKKEPOSSUM - LBTRH | Current total in local currency | |
36 | ![]() |
FKKEPOSSUM - LBTRW | Current total in transaction currency | |
37 | ![]() |
FKKKO - APPLK | Application area | |
38 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
FKKKO - XBLNR | Reference document number | |
40 | ![]() |
FKKL1 - NDTXT | Text (20 Characters) | |
41 | ![]() |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKMAZE - OPUPK | Item number in contract account document | |
43 | ![]() |
FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
44 | ![]() |
FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
45 | ![]() |
FKKOP - AUGDT | Clearing date | |
46 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
47 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
48 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
49 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
50 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
51 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
52 | ![]() |
FKKOP - BUKRS | Company Code | |
53 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
54 | ![]() |
FKKOP - GPART | Business Partner Number | |
55 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
56 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
57 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
58 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
59 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
60 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
61 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
62 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
63 | ![]() |
FKKOP - VKONT | Contract Account Number | |
64 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
65 | ![]() |
FKKOP - WAERS | Transaction Currency | |
66 | ![]() |
FKKVKP - VKBEZ | Contract account name | |
67 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
68 | ![]() |
ICONS - TEXT | Carrier field for icons | |
69 | ![]() |
KNA1 - KUNNR | Customer Number | |
70 | ![]() |
OFICS - FTEXT | Open FI: Short name | |
71 | ![]() |
RFDT - SRTFD | Character 22 | |
72 | ![]() |
RFPE1 - CLRLO | Clearing Lock Reason | |
73 | ![]() |
RFPOS - WAERS | Currency Key | |
74 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | |
75 | ![]() |
RFXPO - TOTAL | Number of Entries | |
76 | ![]() |
RFXPO - VONSL | From entry (selection field) | |
77 | ![]() |
SNODETEXT - ID | Internal: Node ID | |
78 | ![]() |
SNODETEXT - TLEVEL | Node level | |
79 | ![]() |
STREENODE - ID | Internal: Node ID | |
80 | ![]() |
STREENODE - TLEVEL | Node level | |
81 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
82 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
83 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
84 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
85 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
86 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
87 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
88 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
89 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
91 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
92 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
93 | ![]() |
T001 - WAERS | Currency Key | |
94 | ![]() |
T021 - DTYPE | Data Type in ABAP Dictionary | |
95 | ![]() |
T021 - FNAME | Field Name | |
96 | ![]() |
T021 - TNAME | Table Name | |
97 | ![]() |
T021S - TNAME | Table Name | |
98 | ![]() |
TCURC - WAERS | Currency Key | |
99 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
100 | ![]() |
TFK021 - COLUM | Column Number | |
101 | ![]() |
TFK021 - DTYPE | Data Type in ABAP Dictionary | |
102 | ![]() |
TFK021 - FNAME | Field Name | |
103 | ![]() |
TFK021 - TNAME | Table Name | |
104 | ![]() |
TFK021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
105 | ![]() |
TFK021T - VRBEZ | Name of line layout variant | |
106 | ![]() |
TFK021Z - VANXT | Subsequent Variant | |
107 | ![]() |
TFK021Z - VARNR | Line Layout/Variant | |
108 | ![]() |
TFK021Z - VATYP | Type of line layout variant | |
109 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
110 | ![]() |
TFKFBS - FUNCS | Name of standard function module | |
111 | ![]() |
X001 - BUKRS | Company Code | |
112 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
113 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
114 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
115 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |