Table/Structure Field list used by SAP ABAP Program LFKPPFS0 (Include LFKPPFS0)
SAP ABAP Program
LFKPPFS0 (Include LFKPPFS0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - WHANG | Number of repetition items | |
2 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
3 | ![]() |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
4 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
5 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
6 | ![]() |
FKKKO - APPLK | Application area | |
7 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
FKKKO - WAERS | Transaction Currency | |
9 | ![]() |
FKKOP - VKONT | Contract Account Number | |
10 | ![]() |
FKKOP - WHGRP | Repetition group | |
11 | ![]() |
FKKOP - WHANG | Number of repetition items | |
12 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
13 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
14 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
15 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
FKKOP - GPART | Business Partner Number | |
17 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
19 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
20 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
21 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
22 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
23 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
24 | ![]() |
FKKOPK - STPRZ | Tax rate | |
25 | ![]() |
FKKOPK - WHGRP | Repetition group | |
26 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
27 | ![]() |
FKKOPW - WHGRP | Repetition group | |
28 | ![]() |
FKKPOSTC - XAKON | Post Payment on Account | |
29 | ![]() |
FKKVKP - GPART | Business Partner Number | |
30 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
31 | ![]() |
RFPE1 - ANZOD | Number of tax items | |
32 | ![]() |
RFPE1 - WHGRP | Repetition group | |
33 | ![]() |
RFPE1 - SUMWA | Currency Key for the Totals | |
34 | ![]() |
RFPE1 - SUMMS_NEU | Total debit postings | |
35 | ![]() |
RFPE1 - SUMMS | Total debit postings | |
36 | ![]() |
RFPE1 - SUMMH_NEU | Total credit postings | |
37 | ![]() |
RFPE1 - SUMMH | Total credit postings | |
38 | ![]() |
RFPE1 - STPRZ | Tax Percentage | |
39 | ![]() |
RFPE1 - FRAM1 | Variable frame title | |
40 | ![]() |
RFPE1 - ANZWA | Currency Key of the Display | |
41 | ![]() |
RFPE1 - ANZOPW | Number Of Repetition Items | |
42 | ![]() |
RFPE1 - ANZOP | Number of business partner items | |
43 | ![]() |
RFPE1 - ANZOK | Number of general ledger items | |
44 | ![]() |
RFPE1 - SUMMA | Total clearing entries | |
45 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
46 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
47 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
48 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
49 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
50 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
51 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
52 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
53 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
54 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
55 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
56 | ![]() |
TFK000C - XUSSK | Use Cash Discount | |
57 | ![]() |
TFK000C - XUSWS | Indicator: Documents with Repetitions are Used |