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