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