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