Table/Structure Field list used by SAP ABAP Program LFKP6I01 (INCLUDE fuer TABLECONTROL-Input-Module (gen.))
SAP ABAP Program
LFKP6I01 (INCLUDE fuer TABLECONTROL-Input-Module (gen.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
3 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
4 | ![]() |
D020S - PROG | ABAP Program Name | |
5 | ![]() |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
6 | ![]() |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
8 | ![]() |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
9 | ![]() |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
10 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
11 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
12 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
14 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
15 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
16 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | |
18 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
20 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
21 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
22 | ![]() |
FKKOP - WAERS | Transaction Currency | |
23 | ![]() |
FKKTC_MATCH - GEN_FIELD | Complete field name (table, separator, field name) | |
24 | ![]() |
FKKTC_MATCH - ORI_FIELD | Complete field name (table, separator, field name) | |
25 | ![]() |
FPE2M_LOC - FDATE | Lock valid from | |
26 | ![]() |
FPE2M_LOC - LOCKR | Lock Reason | |
27 | ![]() |
FPE2M_LOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
FPE2M_LOC - OPSPZ | Subitem In Event of Item Split | |
29 | ![]() |
FPE2M_LOC - OPUPK | Item number in contract account document | |
30 | ![]() |
FPE2M_LOC - OPUPW | Repetition Item in Contract Account Document | |
31 | ![]() |
FPE2M_LOC - OPUPZ | Subitem for a Partial Clearing in Document | |
32 | ![]() |
FPE2M_LOC - PROID | Process Code (Example: Dunning, Payment) | |
33 | ![]() |
FPE2M_LOC - TDATE | Lock valid to | |
34 | ![]() |
FPE2M_LOC - XSMPL | Boolean Variable (X=True, -=False, Space=Unknown) | |
35 | ![]() |
FPE2M_LOP - FDATE | Lock valid from | |
36 | ![]() |
FPE2M_LOP - LOCKR | Lock Reason | |
37 | ![]() |
FPE2M_LOP - TDATE | Lock valid to | |
38 | ![]() |
FPE2M_LOP - XLDEL | Delete Lock | |
39 | ![]() |
FPE2M_LOP - XMARK | Item selected | |
40 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
41 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
42 | ![]() |
HELP_INFO - TABNAME | Table Name | |
43 | ![]() |
RFKP6 - BETRW | Amount in Transaction Currency with +/- Sign | |
44 | ![]() |
RFKP6 - CLRLO | Clearing Lock Reason | |
45 | ![]() |
RFKP6 - CLRLO_TDATE | Lock valid to | |
46 | ![]() |
RFKP6 - DSTNR | Distribution Number | |
47 | ![]() |
RFKP6 - EMBVT | Bank Details ID of Payee | |
48 | ![]() |
RFKP6 - EMCRD | Alternative Payment Card ID in Document | |
49 | ![]() |
RFKP6 - EMGPA | Alternative business partner for payments | |
50 | ![]() |
RFKP6 - FAEDN | Due date for net payment | |
51 | ![]() |
RFKP6 - FAEDS | Due Date for Cash Discount | |
52 | ![]() |
RFKP6 - GPART | Business Partner Number | |
53 | ![]() |
RFKP6 - ICON | Column Heading for "Copy" | |
54 | ![]() |
RFKP6 - ICON2 | Column Heading for "Delete" | |
55 | ![]() |
RFKP6 - MANSP | Dunning Lock Reason | |
56 | ![]() |
RFKP6 - MANSP_TDATE | Lock valid to | |
57 | ![]() |
RFKP6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
58 | ![]() |
RFKP6 - OPSPZ | Subitem In Event of Item Split | |
59 | ![]() |
RFKP6 - OPUPK | Item number in contract account document | |
60 | ![]() |
RFKP6 - OPUPW | Repetition Item in Contract Account Document | |
61 | ![]() |
RFKP6 - OPUPZ | Subitem for a Partial Clearing in Document | |
62 | ![]() |
RFKP6 - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
63 | ![]() |
RFKP6 - PRZNT | Percentage Rate for Amount Split | |
64 | ![]() |
RFKP6 - SKTPZ | Cash discount rate | |
65 | ![]() |
RFKP6 - SPERZ | Interest Lock Reason | |
66 | ![]() |
RFKP6 - SPERZ_TDATE | Lock valid to | |
67 | ![]() |
RFKP6 - SPZAH | Lock Reason for Automatic Payment | |
68 | ![]() |
RFKP6 - SPZAH_TDATE | Lock valid to | |
69 | ![]() |
RFKP6 - TABIX | Numeric field: Length 6 | |
70 | ![]() |
RFKP6 - WAERS | Transaction Currency | |
71 | ![]() |
RFKP6 - XMARK | Item selected | |
72 | ![]() |
RFKP6 - XNCHG_1124 | Mass Change Documents: Item Not Changeable | |
73 | ![]() |
RFKP6 - XNSPL_1124 | Mass Change Documents: Item Cannot Be Split | |
74 | ![]() |
RFKP6 - XREPL | Checkbox | |
75 | ![]() |
RFKP6 - XWHPO | Expanded Repetition Item | |
76 | ![]() |
RFKP6GEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
77 | ![]() |
RFKP6GEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
78 | ![]() |
RFKP6GEN - GEN_AMNT3 | Amount in Transaction Currency with +/- Sign | |
79 | ![]() |
RFKP6GEN - GEN_AMNT4 | Amount in Transaction Currency with +/- Sign | |
80 | ![]() |
RFKP6GEN - GEN_AMNT5 | Amount in Transaction Currency with +/- Sign | |
81 | ![]() |
RFKP6GEN - GEN_AMNT6 | Amount in Transaction Currency with +/- Sign | |
82 | ![]() |
RFKP6GEN - GEN_AMNT7 | Amount in Transaction Currency with +/- Sign | |
83 | ![]() |
RFKP6GEN - GEN_CHAR1 | Character 100 | |
84 | ![]() |
RFKP6GEN - GEN_CHAR2 | Character 100 | |
85 | ![]() |
RFKP6GEN - GEN_CHAR3 | Character 100 | |
86 | ![]() |
RFKP6GEN - GEN_CHAR4 | Character 100 | |
87 | ![]() |
RFKP6GEN - GEN_CHAR5 | Character 100 | |
88 | ![]() |
RFKP6GEN - GEN_CHAR6 | Character 100 | |
89 | ![]() |
RFKP6GEN - GEN_CHAR7 | Character 100 | |
90 | ![]() |
RFKP6GEN - GEN_DATE1 | Date | |
91 | ![]() |
RFKP6GEN - GEN_DATE2 | Date | |
92 | ![]() |
RFKP6GEN - GEN_DATE3 | Date | |
93 | ![]() |
RFKP6GEN - GEN_DATE4 | Date | |
94 | ![]() |
RFKP6GEN - GEN_DATE5 | Date | |
95 | ![]() |
RFKP6GEN - GEN_DATE6 | Date | |
96 | ![]() |
RFKP6GEN - GEN_DATE7 | Date | |
97 | ![]() |
RFKP6H - DBTRW | Total Amount for Split | |
98 | ![]() |
RFKP6H - SBTRW | Individual Amount for Split | |
99 | ![]() |
RFKP6H - VARNR | Line Layout/Variant | |
100 | ![]() |
RFKP6H - WAERS | Currency Key | |
101 | ![]() |
RFKP6_CHG - BETRW | Amount in Transaction Currency with +/- Sign | |
102 | ![]() |
RFKP6_CHG - CLRLO | Clearing Lock Reason | |
103 | ![]() |
RFKP6_CHG - CLRLO_TDATE | Lock valid to | |
104 | ![]() |
RFKP6_CHG - EMBVT | Bank Details ID of Payee | |
105 | ![]() |
RFKP6_CHG - EMCRD | Alternative Payment Card ID in Document | |
106 | ![]() |
RFKP6_CHG - EMGPA | Alternative business partner for payments | |
107 | ![]() |
RFKP6_CHG - FAEDN | Due date for net payment | |
108 | ![]() |
RFKP6_CHG - FAEDS | Due Date for Cash Discount | |
109 | ![]() |
RFKP6_CHG - MANSP | Dunning Lock Reason | |
110 | ![]() |
RFKP6_CHG - MANSP_TDATE | Lock valid to | |
111 | ![]() |
RFKP6_CHG - SKTPZ | Cash discount rate | |
112 | ![]() |
RFKP6_CHG - SPERZ | Interest Lock Reason | |
113 | ![]() |
RFKP6_CHG - SPERZ_TDATE | Lock valid to | |
114 | ![]() |
RFKP6_CHG - SPZAH | Lock Reason for Automatic Payment | |
115 | ![]() |
RFKP6_CHG - SPZAH_TDATE | Lock valid to | |
116 | ![]() |
RFKP6_DSP - GPART | Business Partner Number | |
117 | ![]() |
RFKP6_DSP - ORI_BETRW | Amount in Transaction Currency with +/- Sign | |
118 | ![]() |
RFKP6_DSP - WAERS | Transaction Currency | |
119 | ![]() |
RFKP6_DSP - XWHPO | Expanded Repetition Item | |
120 | ![]() |
RFKP6_EXIT_1124 - XNCHG_1124 | Mass Change Documents: Item Not Changeable | |
121 | ![]() |
RFKP6_EXIT_1124 - XNSPL_1124 | Mass Change Documents: Item Cannot Be Split | |
122 | ![]() |
RFKP6_INT - DSTNR | Distribution Number | |
123 | ![]() |
RFKP6_INT - ICON | Column Heading for "Copy" | |
124 | ![]() |
RFKP6_INT - ICON2 | Column Heading for "Delete" | |
125 | ![]() |
RFKP6_INT - OPSPZ | Subitem In Event of Item Split | |
126 | ![]() |
RFKP6_INT - PRZNT | Percentage Rate for Amount Split | |
127 | ![]() |
RFKP6_INT - TABIX | Numeric field: Length 6 | |
128 | ![]() |
RFKP6_INT - XMARK | Item selected | |
129 | ![]() |
RFKP6_INT - XREPL | Checkbox | |
130 | ![]() |
RFKP6_LOC - FDATE | Lock valid from | |
131 | ![]() |
RFKP6_LOC - FDCHG | Lock Reason | |
132 | ![]() |
RFKP6_LOC - FDVAL | Lock Reason | |
133 | ![]() |
RFKP6_LOC - PROID | Process Code (Example: Dunning, Payment) | |
134 | ![]() |
RFKP6_LOC - TDATE | Lock valid to | |
135 | ![]() |
RFKP6_LOC - XDALL | Delete All Locks | |
136 | ![]() |
RFKP6_LOC - XLCHG | Change Lock | |
137 | ![]() |
RFKP6_LOC - XLDEL | Delete Lock | |
138 | ![]() |
RFKP6_LOC - XLSET | Set Lock | |
139 | ![]() |
RFKP6_NEW - BROKR | Broker | |
140 | ![]() |
RFKP6_NEW - EMBVT | Bank Details ID of Payee | |
141 | ![]() |
RFKP6_NEW - EMCRD | Alternative Payment Card ID in Document | |
142 | ![]() |
RFKP6_NEW - EMGPA | Alternative business partner for payments | |
143 | ![]() |
RFKP6_NEW - PYGRP | Grouping field for automatic payments | |
144 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
145 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
146 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
147 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
148 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
149 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
150 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
151 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
157 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
158 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
159 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
160 | ![]() |
TFK000C - XUSSK | Use Cash Discount | |
161 | ![]() |
TFK021 - FNAME | Field Name | |
162 | ![]() |
TFK021 - LSTCL | List class | |
163 | ![]() |
TFK021 - VARNR | Line Layout/Variant | |
164 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
165 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
166 | ![]() |
USR05 - PARVA | Parameter value |