Table/Structure Field list used by SAP ABAP Program LFKPPFE0 (Include LFKPPFE0)
SAP ABAP Program
LFKPPFE0 (Include LFKPPFE0) 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 | ![]() |
CALLID - PROGN | Program Name | |
3 | ![]() |
DFKKESR - REFNR | POR Reference Key | |
4 | ![]() |
FKKDD1 - FATTR | Field attribute | |
5 | ![]() |
FKKDD1 - FNAME | Field Name | |
6 | ![]() |
FKKDD1 - LENGTH | Output Length | |
7 | ![]() |
FKKDD1 - TNAME | Table Name | |
8 | ![]() |
FKKKO - APPLK | Application area | |
9 | ![]() |
FKKKO - WAERS | Transaction Currency | |
10 | ![]() |
FKKOP - HKONT | General ledger account | |
11 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
12 | ![]() |
FKKOP - VKONT | Contract Account Number | |
13 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
14 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
15 | ![]() |
FKKOP - PYMET | Payment Method | |
16 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
17 | ![]() |
FKKOP - KONTT | Account Assignment Category | |
18 | ![]() |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
19 | ![]() |
FKKOP - GPART | Business Partner Number | |
20 | ![]() |
FKKOP - BUKRS | Company Code | |
21 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
23 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
24 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
25 | ![]() |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
26 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKOPK - KONTT | Account Assignment Category | |
28 | ![]() |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKK_ESR_KEY - REFNR | POR Reference Key | |
30 | ![]() |
FKK_ESR_KEY - REFTP | POR Reference Type | |
31 | ![]() |
RFPE1 - STBUK | Tax Company Code | |
32 | ![]() |
RFPE1 - XJURC | Taxes with Jurisdiction Code | |
33 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
34 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
35 | ![]() |
SCREEN - LENGTH | SCREEN-LENGTH | |
36 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
37 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
38 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
39 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
40 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
49 | ![]() |
T001 - BUKRS | Company Code | |
50 | ![]() |
TFK001B - XFAER | Include All Receivables In Total Invoice | |
51 | ![]() |
TFK022C - FNAME | Field Name | |
52 | ![]() |
TFK022C - TNAME | Table Name | |
53 | ![]() |
TFKFBC - FUNCC | Name of the active function module |