Table/Structure Field list used by SAP ABAP Program LFKPPFC0 (Include LFKPPFC0)
SAP ABAP Program
LFKPPFC0 (Include LFKPPFC0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS - DESCRIP | Short name of business partner | |
2 | ![]() |
BUS000_EXT - NAME1 | Name field 1 (name1/last name) | |
3 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
4 | ![]() |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
5 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
6 | ![]() |
FKKOP - WHGRP | Repetition group | |
7 | ![]() |
FKKOP - VKONT | Contract Account Number | |
8 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
9 | ![]() |
FKKOP - PYMET | Payment Method | |
10 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
11 | ![]() |
FKKOP - GPART | Business Partner Number | |
12 | ![]() |
FKKOP - FDGRP | Planning Group | |
13 | ![]() |
FKKOP - BUKRS | Company Code | |
14 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
16 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
17 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
18 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | |
19 | ![]() |
FKKVK - VKONT | Contract Account Number | |
20 | ![]() |
FKKVKP - VKBEZ | Contract account name | |
21 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
22 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
23 | ![]() |
FKKVKP - GPART | Business Partner Number | |
24 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
25 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
26 | ![]() |
RFPE1 - DESCR_GPART | Short name of business partner | |
27 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
28 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
29 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
30 | ![]() |
T035 - BILD1 | Screen control 1 | |
31 | ![]() |
T035 - GRUPP | Planning Group | |
32 | ![]() |
TFKDDA - XCRED | Debit Memo Notification also for Outgoing Payments |