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 |
---|---|---|---|---|
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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 |