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