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 |
|---|---|---|---|---|
| 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) |