Table/Structure Field list used by SAP ABAP Program LFKP5TOP (LFKP5TOP)
SAP ABAP Program
LFKP5TOP (LFKP5TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD07L - DOMNAME | Domain name | ||
| 3 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 5 | DFKKPOH - PYORD | Payment Order | ||
| 6 | DFKKRH - KEYR1 | Returns Lot | ||
| 7 | DFKKRH - NRZAS | Payment Form Number | ||
| 8 | DFKKRH - POSRA | Item number in a returns lot | ||
| 9 | DFKKZP - POSZA | Item number in a payment lot | ||
| 10 | DFKKZP - KEYZ1 | Payment Lot | ||
| 11 | FKKKO - BUDAT | Posting Date in the Document | ||
| 12 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 13 | FKKOP - WHGRP | Repetition group | ||
| 14 | FKKOP - WAERS | Transaction Currency | ||
| 15 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 16 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 17 | FKKOP - OPUPK | Item number in contract account document | ||
| 18 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | FKKOP - KURSF | Exchange rate | ||
| 20 | FKKOP - FAEDN | Due date for net payment | ||
| 21 | FKKOP - BUKRS | Company Code | ||
| 22 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 23 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 24 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 26 | TFK001T - HTEXT | Text: document origin | ||
| 27 | TFK003T - APPLK | Application area | ||
| 28 | TFK003T - BLART | Document Type | ||
| 29 | TFK003T - LTEXT | Document Type Description |