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 |
---|---|---|---|---|
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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 |