Table/Structure Field list used by SAP ABAP Program LFKPPFR0 (Include LFKPPFR0)
SAP ABAP Program
LFKPPFR0 (Include LFKPPFR0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
3 | ![]() |
FKKKO - APPLK | Application area | |
4 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
5 | ![]() |
FKKOP - WHANG | Number of repetition items | |
6 | ![]() |
FKKOP - WHGRP | Repetition group | |
7 | ![]() |
FKKOP - WAERS | Transaction Currency | |
8 | ![]() |
FKKOP - VKONT | Contract Account Number | |
9 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
10 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
11 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
12 | ![]() |
FKKOP - GPART | Business Partner Number | |
13 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
14 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
15 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
16 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
17 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
20 | ![]() |
FKKOPK - WHGRP | Repetition group | |
21 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
22 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
FKKOPK - HKONT | General ledger account | |
24 | ![]() |
FKKOPK - BUKRS | Company Code | |
25 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
26 | ![]() |
FKKOPW - BUDAT | Posting Date in the Document | |
27 | ![]() |
FKKOPW - FAEDN | Due date for net payment | |
28 | ![]() |
FKKOPW - FAEDS | Due Date for Cash Discount | |
29 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
30 | ![]() |
FKKOPW - WHGRP | Repetition group | |
31 | ![]() |
RFPE1 - ABSWH | Interval Between Repetitions In Months Or Days | |
32 | ![]() |
RFPE1 - WHGRP | Repetition group | |
33 | ![]() |
RFPE1 - WHANG | Number of repetition items | |
34 | ![]() |
RFPE1 - ABTYP | Type of Interval (e.g. Month) | |
35 | ![]() |
RFPE1 - STDAT | Start date of installment plan (first due date) | |
36 | ![]() |
SCAL - FCALID | Factory Calendar | |
37 | ![]() |
SFKKOP - VKONT | Contract Account Number | |
38 | ![]() |
SFKKOP - WAERS | Transaction Currency | |
39 | ![]() |
SFKKOP - POTYP | Item category | |
40 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
41 | ![]() |
SFKKOP - GPART | Business Partner Number | |
42 | ![]() |
SFKKOP - FAEDS | Due Date for Cash Discount | |
43 | ![]() |
SFKKOP - FAEDN | Due date for net payment | |
44 | ![]() |
SFKKOP - BUDAT | Posting Date in the Document | |
45 | ![]() |
SKAT - TXT20 | G/L account short text | |
46 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
47 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
48 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
57 | ![]() |
T001 - BUKRS | Company Code | |
58 | ![]() |
T001 - KTOPL | Chart of Accounts | |
59 | ![]() |
TFK000C - XUSWG | Use Repetition Groups | |
60 | ![]() |
TFKFBC - FUNCC | Name of the active function module |