Table/Structure Field list used by SAP ABAP Program LFKPPFD0 (Include LFKPPFD0)
SAP ABAP Program 
LFKPPFD0 (Include LFKPPFD0) is using
-
Data Element (6)
-
Table/Structure Field (60)
-
Function Module (7)
-
Message Class (1)
-
Message Number (3)
-
Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 3 | Table/Structure Field |
FDM_ATTRIBUTE - ATTR_VALUE | Attribute Value | |
| 4 | Table/Structure Field |
FDM_ATTRIBUTE - ATTR_ID | Attribute Name | |
| 5 | Table/Structure Field |
FDM_GUID_W_ATTRS - ATTRIBUTES | FDM_GUID_W_ATTRS-ATTRIBUTES | |
| 6 | Table/Structure Field |
FDM_GUID_W_ATTRS - CASE_GUID_LOC | UUID in character form | |
| 7 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 11 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 12 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 14 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 15 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 17 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 20 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 21 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 22 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKOPK - KONTT | Account Assignment Category | |
| 24 | Table/Structure Field |
FKKOPREL - OBJKY | Object key | |
| 25 | Table/Structure Field |
FKKOPREL - OBJTY | Object Identification | |
| 26 | Table/Structure Field |
FKKPOSTC - XPARTC | Partial Clarification Permitted | |
| 27 | Table/Structure Field |
FKK_DM_CREDITS_MISSING - EXT_KEY | Case ID | |
| 28 | Table/Structure Field |
FKK_DM_CREDITS_MISSING - GUID | UUID in character form | |
| 29 | Table/Structure Field |
FKK_DM_DATA - FICA_INT_REASON | FICA-DM: Internal Dispute Type | |
| 30 | Table/Structure Field |
FKK_DM_GPART - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - EXT_KEY | Case ID | |
| 32 | Table/Structure Field |
FKK_DM_PAYMENTS_MISSING - GUID | UUID in character form | |
| 33 | Table/Structure Field |
RFPE1 - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
RFPE1 - XTAXC_MAN | Enter tax manually | |
| 35 | Table/Structure Field |
RFPE1 - OBJ04 | Document for which Replacement Is Posted | |
| 36 | Table/Structure Field |
RFPE1 - OBJ02 | Document to which Correction (Credit) Refers | |
| 37 | Table/Structure Field |
RFPE1 - FRAM13 | Display line | |
| 38 | Table/Structure Field |
RFPE1 - DM_GPART | Business Partner Number | |
| 39 | Table/Structure Field |
RFPE1 - DM_EXT_KEY_REPL | Case ID | |
| 40 | Table/Structure Field |
RFPE1 - DM_EXT_KEY_CORR | Case ID | |
| 41 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 42 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 43 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 44 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 45 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 46 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 47 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 50 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 51 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 52 | Table/Structure Field |
TFK000U - XDCUR | Amounts in Transaction Currency Only | |
| 53 | Table/Structure Field |
TFK000U - XITAX | Hide tax lines on list screen? | |
| 54 | Table/Structure Field |
TFK000U - XLCUR | Only Docs in Company Code Currency | |
| 55 | Table/Structure Field |
TFK000U - XNCRC | No Cross-Company Code Postings | |
| 56 | Table/Structure Field |
TFK022C - FNAME | Field Name | |
| 57 | Table/Structure Field |
TFK022C - TNAME | Table Name | |
| 58 | Table/Structure Field |
TFKTVO - FAETP | Special Due Date Determination | |
| 59 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 60 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
