Table/Structure Field list used by SAP ABAP Program LFKP6FT0 (Include LFKP6FT0)
SAP ABAP Program
LFKP6FT0 (Include LFKP6FT0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKC1 - FNAME | Complete field name (table, separator, field name) | |
2 | ![]() |
FKKC1 - FATTR | Field attribute | |
3 | ![]() |
FKKDD1 - FNAME | Field Name | |
4 | ![]() |
FKKDD1 - LENGTH | Output Length | |
5 | ![]() |
FKKDD1 - FATTR | Field attribute | |
6 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
7 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
FKKTC - GEN_AMNT_COUNT | ABAB Dictionary: Two-Digit Numeric Field | |
9 | ![]() |
FKKTC - GEN_CHAR_COUNT | ABAB Dictionary: Two-Digit Numeric Field | |
10 | ![]() |
FKKTC - GEN_DATE_COUNT | ABAB Dictionary: Two-Digit Numeric Field | |
11 | ![]() |
FKKTC - LSTCL | List class | |
12 | ![]() |
FKKTC - TBNAM | Table Name | |
13 | ![]() |
FKKTC - TBNAM_GEN | Table Name | |
14 | ![]() |
FKKTC - VARNR | Line Layout/Variant | |
15 | ![]() |
FKKTCFL - OFFSE | Offset in field | |
16 | ![]() |
FKKTCFL - TNAME | Table Name | |
17 | ![]() |
FKKTCFL - FNAME | Field Name | |
18 | ![]() |
FKKTC_FIX - FNAME | Field Name | |
19 | ![]() |
FKKTC_FIX - INDEX | Counter | |
20 | ![]() |
FKKTC_MATCH - CUR_FIELD | Complete field name (table, separator, field name) | |
21 | ![]() |
FKKTC_MATCH - GEN_FIELD | Complete field name (table, separator, field name) | |
22 | ![]() |
FKKTC_MATCH - HEADER | Long Field Label | |
23 | ![]() |
FKKTC_MATCH - ORI_FIELD | Complete field name (table, separator, field name) | |
24 | ![]() |
RFKP6 - EMBVT | Bank Details ID of Payee | |
25 | ![]() |
RFKP6 - XAESP | Printing - No Changes Possible | |
26 | ![]() |
RFKP6 - STUDT | Deferral to | |
27 | ![]() |
RFKP6 - SKTPZ | Cash discount rate | |
28 | ![]() |
RFKP6 - PYMET | Payment Method | |
29 | ![]() |
RFKP6 - PYGRP | Grouping field for automatic payments | |
30 | ![]() |
RFKP6 - FAEDS | Due Date for Cash Discount | |
31 | ![]() |
RFKP6 - FAEDN | Due date for net payment | |
32 | ![]() |
RFKP6 - EMGPA | Alternative business partner for payments | |
33 | ![]() |
RFKP6 - EMCRD | Alternative Payment Card ID in Document | |
34 | ![]() |
RFKP6 - BROKR | Broker | |
35 | ![]() |
RFKP6 - OPTXT | Item text | |
36 | ![]() |
RFKP6GEN - GEN_CHAR4H | Text (20 Characters) | |
37 | ![]() |
RFKP6GEN - GEN_CHAR5H | Text (20 Characters) | |
38 | ![]() |
RFKP6GEN - GEN_CHAR6H | Text (20 Characters) | |
39 | ![]() |
RFKP6GEN - GEN_CHAR7H | Text (20 Characters) | |
40 | ![]() |
RFKP6GEN - GEN_DATE1H | Text (20 Characters) | |
41 | ![]() |
RFKP6GEN - GEN_DATE2H | Text (20 Characters) | |
42 | ![]() |
RFKP6GEN - GEN_DATE3H | Text (20 Characters) | |
43 | ![]() |
RFKP6GEN - GEN_DATE4H | Text (20 Characters) | |
44 | ![]() |
RFKP6GEN - GEN_DATE5H | Text (20 Characters) | |
45 | ![]() |
RFKP6GEN - GEN_DATE6H | Text (20 Characters) | |
46 | ![]() |
RFKP6GEN - GEN_DATE7H | Text (20 Characters) | |
47 | ![]() |
RFKP6GEN - GEN_CHAR2H | Text (20 Characters) | |
48 | ![]() |
RFKP6GEN - GEN_CHAR3H | Text (20 Characters) | |
49 | ![]() |
RFKP6GEN - GEN_AMNT1H | Text (20 Characters) | |
50 | ![]() |
RFKP6GEN - GEN_AMNT2H | Text (20 Characters) | |
51 | ![]() |
RFKP6GEN - GEN_AMNT3H | Text (20 Characters) | |
52 | ![]() |
RFKP6GEN - GEN_AMNT4H | Text (20 Characters) | |
53 | ![]() |
RFKP6GEN - GEN_AMNT6H | Text (20 Characters) | |
54 | ![]() |
RFKP6GEN - GEN_AMNT7H | Text (20 Characters) | |
55 | ![]() |
RFKP6GEN - GEN_CHAR1H | Text (20 Characters) | |
56 | ![]() |
RFKP6GEN - GEN_AMNT5H | Text (20 Characters) | |
57 | ![]() |
RFKP6H - VARNR | Line Layout/Variant | |
58 | ![]() |
RFKP6_CHG - EMGPA | Alternative business partner for payments | |
59 | ![]() |
RFKP6_CHG - STUDT | Deferral to | |
60 | ![]() |
RFKP6_CHG - SKTPZ | Cash discount rate | |
61 | ![]() |
RFKP6_CHG - PYMET | Payment Method | |
62 | ![]() |
RFKP6_CHG - PYGRP | Grouping field for automatic payments | |
63 | ![]() |
RFKP6_CHG - OPTXT | Item text | |
64 | ![]() |
RFKP6_CHG - FAEDS | Due Date for Cash Discount | |
65 | ![]() |
RFKP6_CHG - FAEDN | Due date for net payment | |
66 | ![]() |
RFKP6_CHG - EMCRD | Alternative Payment Card ID in Document | |
67 | ![]() |
RFKP6_CHG - EMBVT | Bank Details ID of Payee | |
68 | ![]() |
RFKP6_CHG - BROKR | Broker | |
69 | ![]() |
RFKP6_DSP - XAESP | Printing - No Changes Possible | |
70 | ![]() |
RFKP6_INI - EMCRD | Delete Card Details | |
71 | ![]() |
RFKP6_INI - EMGPA | Delete Alternative Business Partner | |
72 | ![]() |
RFKP6_INI - PYGRP | Delete Payment Group | |
73 | ![]() |
RFKP6_INI - PYMET | Delete Payment Method | |
74 | ![]() |
RFKP6_INI - STUDT | Delete Deferral Date | |
75 | ![]() |
RFKP6_INI - EMBVT | Delete Bank Details | |
76 | ![]() |
RFKP6_NEW - FAEDN | Due date for net payment | |
77 | ![]() |
RFKP6_NEW - STUDT | Deferral to | |
78 | ![]() |
RFKP6_NEW - SKTPZ | Cash discount rate | |
79 | ![]() |
RFKP6_NEW - PYMET | Payment Method | |
80 | ![]() |
RFKP6_NEW - PYGRP | Grouping field for automatic payments | |
81 | ![]() |
RFKP6_NEW - OPTXT | Item text | |
82 | ![]() |
RFKP6_NEW - FAEDS | Due Date for Cash Discount | |
83 | ![]() |
RFKP6_NEW - EMGPA | Alternative business partner for payments | |
84 | ![]() |
RFKP6_NEW - EMCRD | Alternative Payment Card ID in Document | |
85 | ![]() |
RFKP6_NEW - EMBVT | Bank Details ID of Payee | |
86 | ![]() |
RFKP6_NEW - BROKR | Broker | |
87 | ![]() |
SCXTAB_CONTROL - FIXED_COLS | SCXTAB_CONTROL-FIXED_COLS | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | ![]() |
TFK055 - FELDN | Complete field name (table, separator, field name) |