Table/Structure Field list used by SAP ABAP Program LFKP6FD0 (Include LFKP6FD0)
SAP ABAP Program
LFKP6FD0 (Include LFKP6FD0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
D020S - PROG | ABAP Program Name | |
2 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
3 | ![]() |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
5 | ![]() |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
6 | ![]() |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
7 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
8 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
9 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
FPE2M_LOC - OPUPW | Repetition Item in Contract Account Document | |
11 | ![]() |
FPE2M_LOC - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FPE2M_LOC - OPUPK | Item number in contract account document | |
13 | ![]() |
FPE2M_LOC - OPSPZ | Subitem In Event of Item Split | |
14 | ![]() |
FPE2M_LOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
RFKP6 - PRZNT | Percentage Rate for Amount Split | |
16 | ![]() |
RFKP6 - XREPL | Checkbox | |
17 | ![]() |
RFKP6 - XMARK | Item selected | |
18 | ![]() |
RFKP6 - WAERS | Transaction Currency | |
19 | ![]() |
RFKP6 - TABIX | Numeric field: Length 6 | |
20 | ![]() |
RFKP6 - STUDT | Deferral to | |
21 | ![]() |
RFKP6 - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
RFKP6 - OPUPZ | Subitem for a Partial Clearing in Document | |
23 | ![]() |
RFKP6 - OPUPW | Repetition Item in Contract Account Document | |
24 | ![]() |
RFKP6 - OPUPK | Item number in contract account document | |
25 | ![]() |
RFKP6 - OPSPZ | Subitem In Event of Item Split | |
26 | ![]() |
RFKP6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
RFKP6 - ICON2 | Column Heading for "Delete" | |
28 | ![]() |
RFKP6 - ICON | Column Heading for "Copy" | |
29 | ![]() |
RFKP6 - FAEDS | Due Date for Cash Discount | |
30 | ![]() |
RFKP6 - FAEDN | Due date for net payment | |
31 | ![]() |
RFKP6 - EMGPA | Alternative business partner for payments | |
32 | ![]() |
RFKP6 - EMBVT | Bank Details ID of Payee | |
33 | ![]() |
RFKP6 - DSTNR | Distribution Number | |
34 | ![]() |
RFKP6 - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
RFKP6 - OPTXT | Item text | |
36 | ![]() |
RFKP6H - SBTRW | Individual Amount for Split | |
37 | ![]() |
RFKP6H - WAERS | Currency Key | |
38 | ![]() |
RFKP6_CHG - FAEDS | Due Date for Cash Discount | |
39 | ![]() |
RFKP6_CHG - STUDT | Deferral to | |
40 | ![]() |
RFKP6_CHG - OPTXT | Item text | |
41 | ![]() |
RFKP6_CHG - EMGPA | Alternative business partner for payments | |
42 | ![]() |
RFKP6_CHG - EMBVT | Bank Details ID of Payee | |
43 | ![]() |
RFKP6_CHG - BETRW | Amount in Transaction Currency with +/- Sign | |
44 | ![]() |
RFKP6_CHG - FAEDN | Due date for net payment | |
45 | ![]() |
RFKP6_DSP - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
46 | ![]() |
RFKP6_DSP - WAERS | Transaction Currency | |
47 | ![]() |
RFKP6_INT - OPSPZ | Subitem In Event of Item Split | |
48 | ![]() |
RFKP6_INT - XREPL | Checkbox | |
49 | ![]() |
RFKP6_INT - XMARK | Item selected | |
50 | ![]() |
RFKP6_INT - TABIX | Numeric field: Length 6 | |
51 | ![]() |
RFKP6_INT - PRZNT | Percentage Rate for Amount Split | |
52 | ![]() |
RFKP6_INT - ICON2 | Column Heading for "Delete" | |
53 | ![]() |
RFKP6_INT - ICON | Column Heading for "Copy" | |
54 | ![]() |
RFKP6_INT - DSTNR | Distribution Number | |
55 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
56 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
57 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |