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