Table/Structure Field list used by SAP ABAP Program LFKPPFP0 (Include LFKPPFP0)
SAP ABAP Program
LFKPPFP0 (Include LFKPPFP0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUT000 - PARTNER | Business Partner Number | ||
| 3 | D020S - PROG | ABAP Program Name | ||
| 4 | D020S - DNUM | CHAR04 data element for SYST | ||
| 5 | DFKKOPKC - CCINS | Payment card type | ||
| 6 | DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 7 | DFKKOPKC - OPUPK | Item number in contract account document | ||
| 8 | DYNPREAD - FIELDNAME | Field name | ||
| 9 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 10 | FELD - NAME | Name of a Screen Element | ||
| 11 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 12 | FKKHKONT - XGKON | Cash receipt account / cash disbursement account | ||
| 13 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | FKKKO - WAERS | Transaction Currency | ||
| 15 | FKKKO - BRANCH | Business Place | ||
| 16 | FKKOP - EMADR | Address number | ||
| 17 | FKKOPK - BUKRS | Company Code | ||
| 18 | FKKOPK - HKONT | General ledger account | ||
| 19 | FKKOPK - OPUPK | Item number in contract account document | ||
| 20 | FKKOPK - VALUT | Fixed Value Date | ||
| 21 | FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 22 | FKKOPKC_CRD - CCINS | Payment card type | ||
| 23 | FKKOPLST - EMADR | Address number | ||
| 24 | FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | ||
| 25 | FKK_LATE_PAY - XDIAA | Dialog Admissb. | ||
| 26 | FKK_LATE_PAY - AGPRO | Clearing Process | ||
| 27 | FKK_LATE_PAY - VALUT | Fixed Value Date | ||
| 28 | FKK_PCARD - CCINS | Payment card type | ||
| 29 | FKK_PCARD - IS_CARD_ACCOUNT | Checkbox | ||
| 30 | RFPE1 - ADDSC | BP: Address Description | ||
| 31 | RFPE1 - ADFIX | Use fixed address | ||
| 32 | RFPE1 - ADSTN | Use Standard Address | ||
| 33 | RFPE1 - VWBUK | Default Value for Company Code | ||
| 34 | RFPE1 - XJURC | Taxes with Jurisdiction Code | ||
| 35 | RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | ||
| 36 | RFPE1 - XTAXC_MAN | Enter tax manually | ||
| 37 | RFPE1_PAR - 802TC | Line Layout for Business Partner Items | ||
| 38 | RFPE1_PAR - 8P3 | Parameters in Document: Post with Jurisdiction Code | ||
| 39 | RFPE1_PAR - 80T | Parameter in Document: Offer "Gross Calculation"? | ||
| 40 | RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | ||
| 41 | RFPE1_PAR - 803 | Screen Variants: Variant for G/L Items | ||
| 42 | RFPE1_PAR - 802 | Screen Variants: Variant for Business Partner Items | ||
| 43 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 44 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 48 | USR05 - BNAME | User Name in User Master Record | ||
| 49 | USR05 - PARID | Set/Get parameter ID | ||
| 50 | USR05 - PARVA | Parameter value |