Table/Structure Field list used by SAP ABAP Program LFKOPF01 (Include LFKOPF01)
SAP ABAP Program
LFKOPF01 (Include LFKOPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - BLDAT | Document Date in Document | |
2 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKKO - WAERS | Transaction Currency | |
4 | ![]() |
DFKKKO - BLART | Document Type | |
5 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
6 | ![]() |
DFKKOP - XRAGL | Clearing posting reversed | |
7 | ![]() |
DFKKOP - WHGRP | Repetition group | |
8 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
10 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | |
12 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
14 | ![]() |
DFKKOP - AUGDT | Clearing date | |
15 | ![]() |
DFKKOPW - WHGRP | Repetition group | |
16 | ![]() |
DFKKOPW - XRAGL | Clearing posting reversed | |
17 | ![]() |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
18 | ![]() |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
19 | ![]() |
DFKKOPW - BUDAT | Posting Date in the Document | |
20 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
DFKKOPW - AUGDT | Clearing date | |
22 | ![]() |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
23 | ![]() |
DFKKOPW - AUGBD | Clearing document posting date | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
26 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
27 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
28 | ![]() |
FKKOP - SBET2 | Tax amount in second parallel currency | |
29 | ![]() |
FKKOP - SBET3 | Tax amount in third parallel currency | |
30 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
31 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
32 | ![]() |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
33 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
34 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
35 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
36 | ![]() |
FKKOP - WAERS | Transaction Currency | |
37 | ![]() |
FKKOP - WHGRP | Repetition group | |
38 | ![]() |
FKKOP - XRAGL | Clearing posting reversed | |
39 | ![]() |
FKKOP - XWHPO | Expanded Repetition Item | |
40 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
41 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
42 | ![]() |
FKKOP - APPLK | Application area | |
43 | ![]() |
FKKOP - AUGBD | Clearing document posting date | |
44 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
45 | ![]() |
FKKOP - AUGBS | Tax amount in clearing currency | |
46 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
47 | ![]() |
FKKOP - AUGDT | Clearing date | |
48 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
49 | ![]() |
FKKOP - AUGWA | Clearing currency | |
50 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
51 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
52 | ![]() |
FKKOP - BLART | Document Type | |
53 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
54 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
55 | ![]() |
FKKOP - BUKRS | Company Code | |
56 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
57 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
58 | ![]() |
FKKPDO - BILTAG_KK | Balance Sheet Key Date | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
T001 - WAERS | Currency Key | |
62 | ![]() |
TFK033D - APPLK | Application area | |
63 | ![]() |
TFK033D - BUBER | Posting Area | |
64 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
65 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
66 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
67 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
68 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
69 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |