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