Table/Structure Field list used by SAP ABAP Program LFKPPFB0 (Include LFKPPFB0)
SAP ABAP Program
LFKPPFB0 (Include LFKPPFB0) 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 | ![]() |
DFKKESR - REFNR | POR Reference Key | |
3 | ![]() |
DFKKOPKC - OPUPK | Item number in contract account document | |
4 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
5 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
6 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
FKKKO - STBUK | Tax Company Code | |
8 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
9 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
10 | ![]() |
FKKKO - CPUTM | Time of data entry | |
11 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
12 | ![]() |
FKKKO - APPDX | Existing document supplements | |
13 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
14 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
16 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
17 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
19 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
20 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
21 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
23 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
24 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
25 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
26 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
27 | ![]() |
FKKOP_ESR - OPUPK | Item number in contract account document | |
28 | ![]() |
RFPE1 - AUGRD | Clearing Reason | |
29 | ![]() |
RFPE1 - STBUK | Tax Company Code | |
30 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
31 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
32 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
33 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
42 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
43 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
44 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program |