Table/Structure Field list used by SAP ABAP Program LFKPPFK0 (Include LFKPPFK0)
SAP ABAP Program
LFKPPFK0 (Include LFKPPFK0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKKO - WAERS | Transaction Currency | ||
| 2 | FKKKO - HERKF | Document Origin Key | ||
| 3 | FKKKPK - HKONT | General Ledger Account | ||
| 4 | FKKKPK - BUKRS | Company Code | ||
| 5 | FKKOP - WAERS | Transaction Currency | ||
| 6 | FKKOP - WHGRP | Repetition group | ||
| 7 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 8 | FKKOP - SPART | Division | ||
| 9 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 10 | FKKOP - QSSKZ | Withholding Tax Code | ||
| 11 | FKKOP - KURSF | Exchange rate | ||
| 12 | FKKOP - HKONT | General ledger account | ||
| 13 | FKKOP - GSBER | Business Area | ||
| 14 | FKKOP - FMTYP | Update Method for FM - FI-CA Integration | ||
| 15 | FKKOP - FINRE | Contract Account of Final Recipient | ||
| 16 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 17 | FKKOP - EMCRD | Alternative Payment Card ID in Document | ||
| 18 | FKKOP - EMBVT | Bank Details ID of Payee | ||
| 19 | FKKOP - BUKRS | Company Code | ||
| 20 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 22 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 23 | FKKOP - GPART | Business Partner Number | ||
| 24 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 26 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 27 | FKKOPK - OPUPK | Item number in contract account document | ||
| 28 | FKKOPK - KURSF | Exchange rate | ||
| 29 | FKKOPK - HKONT | General ledger account | ||
| 30 | FKKOPK - GSBER | Business Area | ||
| 31 | FKKOPK - FMTYP | Update Method for FM - FI-CA Integration | ||
| 32 | FKKOPK - BUKRS | Company Code | ||
| 33 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 34 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 35 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 36 | FKKOPRD - FINRE | Contract Account of Final Recipient | ||
| 37 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 38 | FKKVK - VKONT | Contract Account Number | ||
| 39 | FKK_ENH_BROKR - BROKR | Broker | ||
| 40 | FPE3_OP - COUNT | Counter | ||
| 41 | FPE3_OPK - COUNT | Counter | ||
| 42 | FPE3_OPK - BUKRS | Company Code | ||
| 43 | FPE3_OPK - TXT50 | G/L Account Long Text | ||
| 44 | FPE3_OPK - HKONT | General Ledger Account | ||
| 45 | FPE3_OPK - TXT20 | G/L account short text | ||
| 46 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 47 | RFPE1 - DESCR_GPART | Short name of business partner | ||
| 48 | RFPE1 - WAERS_HW | Currency Key | ||
| 49 | RFPE1 - VWBUK | Default Value for Company Code | ||
| 50 | RFPE1 - SEGTX | Text Field | ||
| 51 | RFPE1 - QSBEZ | Description of Withholding Tax Code | ||
| 52 | RFPE1 - KURSF | Exchange rate | ||
| 53 | RFPE1 - ERVAR | Screen variant for document posting | ||
| 54 | RFPE1 - DESCR_MNDID | Short Description of a SEPA Mandate | ||
| 55 | RFPE1 - DESCR_EMGPA | Short name of business partner | ||
| 56 | RFPE1 - CRTYT | Text for Card ID | ||
| 57 | RFPE1 - BVTYT | Text For Bank Details ID | ||
| 58 | RFPE1 - BROKR | Broker | ||
| 59 | RFPE1 - AUGRD | Clearing Reason | ||
| 60 | RFPE1T_FM - FMTYP | Text (20 Characters) | ||
| 61 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 62 | SCREEN - NAME | SCREEN-NAME | ||
| 63 | SKAT - TXT20 | G/L account short text | ||
| 64 | SKAT - TXT50 | G/L Account Long Text | ||
| 65 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 66 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - LAND1 | Country Key | ||
| 69 | T001 - WAERS | Currency Key | ||
| 70 | TFK000U - XLCUR | Only Docs in Company Code Currency | ||
| 71 | TFK000U - XNCRC | No Cross-Company Code Postings | ||
| 72 | TFK001AT - TXT50 | Text | ||
| 73 | TFK001T - HTEXT | Text: document origin | ||
| 74 | TFK022B - ERVAR | Screen variant for document posting | ||
| 75 | TFK022B - SPRAS | Language Key | ||
| 76 | TGSBT - GTEXT | Business area description | ||
| 77 | TSPAT - VTEXT | Name | ||
| 78 | TTXJT - TEXT1 | Description |