Table/Structure Field list used by SAP ABAP Program LFKP6FI0 (Include LFKP6FI0)
SAP ABAP Program
LFKP6FI0 (Include LFKP6FI0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - OUTPUTLEN | Output Length | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 4 | DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKOP_KEY_S - OPUPK | Item number in contract account document | ||
| 6 | DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 8 | FKKCL - BUKRS | Company Code | ||
| 9 | FKKCL - GPART | Business Partner Number | ||
| 10 | FKKCL - VKONT | Contract Account Number | ||
| 11 | FKKKO - APPLK | Application area | ||
| 12 | FKKOP - BUKRS | Company Code | ||
| 13 | FKKOP - GPART | Business Partner Number | ||
| 14 | FKKOP - VKONT | Contract Account Number | ||
| 15 | FKKR_GPART - LOW | Business Partner Number | ||
| 16 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 17 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 18 | FKKR_VKONT - LOW | Contract Account Number | ||
| 19 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 20 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 21 | FPE2M_LOC - XSMPL | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 22 | RFKP6 - XWHPO | Expanded Repetition Item | ||
| 23 | RFKP6 - TVTXT | Meaning of Subtransaction | ||
| 24 | RFKP6 - TVORG | Subtransaction for Document Item | ||
| 25 | RFKP6 - TABIX | Numeric field: Length 6 | ||
| 26 | RFKP6 - SKTPZ | Cash discount rate | ||
| 27 | RFKP6 - ORI_BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | RFKP6 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 29 | RFKP6 - OPUPW | Repetition Item in Contract Account Document | ||
| 30 | RFKP6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 31 | RFKP6 - OPUPK | Item number in contract account document | ||
| 32 | RFKP6 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 33 | RFKP6 - FAEDN | Due date for net payment | ||
| 34 | RFKP6 - FAEDS | Due Date for Cash Discount | ||
| 35 | RFKP6 - HVORG | Main Transaction for Line Item | ||
| 36 | RFKP6 - HVTXT | Description of Main Transaction | ||
| 37 | RFKP6 - ICON | Column Heading for "Copy" | ||
| 38 | RFKP6 - ICON2 | Column Heading for "Delete" | ||
| 39 | RFKP6H - LAND1 | Country Key | ||
| 40 | RFKP6H - VARNR | Line Layout/Variant | ||
| 41 | RFKP6_CHG - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | RFKP6_CHG - FAEDN | Due date for net payment | ||
| 43 | RFKP6_CHG - FAEDS | Due Date for Cash Discount | ||
| 44 | RFKP6_CHG - SKTPZ | Cash discount rate | ||
| 45 | RFKP6_DSP - XWHPO | Expanded Repetition Item | ||
| 46 | RFKP6_DSP - TVTXT | Meaning of Subtransaction | ||
| 47 | RFKP6_DSP - ORI_BETRW | Amount in Transaction Currency with +/- Sign | ||
| 48 | RFKP6_DSP - HVTXT | Description of Main Transaction | ||
| 49 | RFKP6_DSP - HVORG | Main Transaction for Line Item | ||
| 50 | RFKP6_DSP - TVORG | Subtransaction for Document Item | ||
| 51 | RFKP6_INT - ICON | Column Heading for "Copy" | ||
| 52 | RFKP6_INT - ICON2 | Column Heading for "Delete" | ||
| 53 | RFKP6_INT - TABIX | Numeric field: Length 6 | ||
| 54 | RFKP6_LOC - PROID | Process Code (Example: Dunning, Payment) | ||
| 55 | RFKP6_LOC - XLSET | Set Lock | ||
| 56 | RFKP6_LOC - FTEXT | Medium Field Label | ||
| 57 | RFKP6_LOC - FNAME | Field Name | ||
| 58 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - LAND1 | Country Key | ||
| 63 | TFK021Z - LSTCL | List class | ||
| 64 | TFK021Z - VARNR | Line Layout/Variant |