Table/Structure Field list used by SAP ABAP Program LFKP6TOP (LFKP6TOP)
SAP ABAP Program
LFKP6TOP (LFKP6TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUT000 - PARTNER | Business Partner Number | ||
| 3 | DFKKESR - REFTP | POR Reference Type | ||
| 4 | DFKKESR - REFNR | POR Reference Key | ||
| 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 | FKKKO - APPLK | Application area | ||
| 11 | FKKKO - BUDAT | Posting Date in the Document | ||
| 12 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 13 | FKKOP - WHGRP | Repetition group | ||
| 14 | FKKOP - WAERS | Transaction Currency | ||
| 15 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 16 | FKKOP - SPERZ | Interest Lock Reason | ||
| 17 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 18 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 19 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKOP - MANSP | Dunning Lock Reason | ||
| 21 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 22 | MESG - TXTNR | Message number | ||
| 23 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 24 | MESG - TEXT | Message Text | ||
| 25 | RFKP6 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 26 | RFKP6 - DSTNR | Distribution Number | ||
| 27 | RFKP6 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | RFKP6 - OPSPZ | Subitem In Event of Item Split | ||
| 29 | RFKP6 - OPUPK | Item number in contract account document | ||
| 30 | RFKP6 - OPUPW | Repetition Item in Contract Account Document | ||
| 31 | RFKP6 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | RFKP6 - PRZNT | Percentage Rate for Amount Split | ||
| 33 | RFKP6H - VARNR | Line Layout/Variant | ||
| 34 | RFKP6_CHG - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 35 | RFKP6_INT - DSTNR | Distribution Number | ||
| 36 | RFKP6_INT - PRZNT | Percentage Rate for Amount Split | ||
| 37 | RFKP6_INT - OPSPZ | Subitem In Event of Item Split | ||
| 38 | RFPE1 - CLRLO | Clearing Lock Reason | ||
| 39 | SCREEN - NAME | SCREEN-NAME | ||
| 40 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 41 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 42 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T001 - LAND1 | Country Key |