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 | 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 |