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