Table/Structure Field list used by SAP ABAP Program LFKMBTOP (Include LFKMBTOP)
SAP ABAP Program
LFKMBTOP (Include LFKMBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKMAKO - GSBER | Business Area | |
2 | ![]() |
FKKMAKO - WAERS | Currency Key | |
3 | ![]() |
FKKMAKO - VTREF | Reference Specifications from Contract | |
4 | ![]() |
FKKMAKO - VKONT | Contract Account Number | |
5 | ![]() |
FKKMAKO - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
6 | ![]() |
FKKMAKO - SPART | Division | |
7 | ![]() |
FKKMAKO - OPBUK | Company Code Group | |
8 | ![]() |
FKKMAKO - MSALM | Dunning Balance | |
9 | ![]() |
FKKMAKO - MGE3M | Dun.charge 3 | |
10 | ![]() |
FKKMAKO - MGE2M | Dun.charge 2 | |
11 | ![]() |
FKKMAKO - MGE1M | Dun. charge 1 | |
12 | ![]() |
FKKMAKO - MAHNV | Dunning Procedure | |
13 | ![]() |
FKKMAKO - MAHNS | Dunning Level | |
14 | ![]() |
FKKMAKO - LAUFD | Date ID | |
15 | ![]() |
FKKMAKO - ABWMA | Alternative dunning recipient | |
16 | ![]() |
FKKMAKO - MGRUP | Grouping fur Dunning Notices | |
17 | ![]() |
FKKMA_PARA - APPLK | Application area | |
18 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
FKKOP - WAERS | Transaction Currency | |
20 | ![]() |
FKKOP - ORUPZ | Subitem Number before Item Split | |
21 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
22 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
23 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
26 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
27 | ![]() |
T001 - BUKRS | Company Code | |
28 | ![]() |
T001 - WAERS | Currency Key |