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