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