Table/Structure Field list used by SAP ABAP Program LFKPPI00 (Include LFKPPI00)
SAP ABAP Program 
LFKPPI00 (Include LFKPPI00) is using
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Data Element (3)
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Table/Structure Field (90)
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Function Module (11)
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Message Class (3)
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Message Number (9)
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Program (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000TBFL - TBFLD | Table field (table name-field name) | |
| 3 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
DFKKOPKC - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 6 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 7 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 8 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 9 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL_CUST | Module Pool | |
| 10 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM | PAI module for Subscreen | |
| 11 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM_CUST | PAI module for Subscreen | |
| 12 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 13 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 14 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 17 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 18 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 19 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 20 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 22 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 24 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 25 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 27 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 28 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 29 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 32 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 34 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 39 | Table/Structure Field |
FKKOPLST - GPART | Business Partner Number | |
| 40 | Table/Structure Field |
FKKOPW - FAEDN | Due date for net payment | |
| 41 | Table/Structure Field |
FKKOPW - FAEDS | Due Date for Cash Discount | |
| 42 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 43 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 44 | Table/Structure Field |
FKKPOSTC - XOPSE | Start with OI selection screen | |
| 45 | Table/Structure Field |
FKKPOSTC - XOPBE | Start with open item editing screen? | |
| 46 | Table/Structure Field |
FKKPOSTC - STSCR | Initial screen for document processing | |
| 47 | Table/Structure Field |
FKKPOSTC - STLOPK | First General Ledger Item to be Displayed | |
| 48 | Table/Structure Field |
FKKPOSTC - STLOP | First Business Partner Item to be Displayed | |
| 49 | Table/Structure Field |
FKKPOSTC - XDCHK | Transferred data has been checked already | |
| 50 | Table/Structure Field |
RFPE1 - XTAXN | Receivable Amounts Are Net Amounts | |
| 51 | Table/Structure Field |
RFPE1 - XTAXC_MAN | Enter tax manually | |
| 52 | Table/Structure Field |
RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | |
| 53 | Table/Structure Field |
RFPE1 - XJURC | Taxes with Jurisdiction Code | |
| 54 | Table/Structure Field |
RFPE1 - WHGRP | Repetition group | |
| 55 | Table/Structure Field |
RFPE1 - WHANG | Number of repetition items | |
| 56 | Table/Structure Field |
RFPE1 - VWBUK | Default Value for Company Code | |
| 57 | Table/Structure Field |
RFPE1 - VARNROPK | Screen Variants: Variant for G/L Items | |
| 58 | Table/Structure Field |
RFPE1 - VARNROP | Screen Variants: Variant for Business Partner Items | |
| 59 | Table/Structure Field |
RFPE1 - STPRZ | Tax Percentage | |
| 60 | Table/Structure Field |
RFPE1 - POSNR | Item number | |
| 61 | Table/Structure Field |
RFPE1 - DM_EXT_KEY_REPL | Case ID | |
| 62 | Table/Structure Field |
RFPE1 - DM_EXT_KEY_CORR | Case ID | |
| 63 | Table/Structure Field |
RFPE1 - ANZVA_OP_TXT | Name of line layout variant | |
| 64 | Table/Structure Field |
RFPE1 - ANZVA_OPK_TXT | Name of line layout variant | |
| 65 | Table/Structure Field |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | |
| 66 | Table/Structure Field |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | |
| 67 | Table/Structure Field |
RFPE1 - ABTYP | Type of Interval (e.g. Month) | |
| 68 | Table/Structure Field |
RFPE1 - ABSWH | Interval Between Repetitions In Months Or Days | |
| 69 | Table/Structure Field |
RFPE1 - STDAT | Start date of installment plan (first due date) | |
| 70 | Table/Structure Field |
RFPE1_PAR - 8P3 | Parameters in Document: Post with Jurisdiction Code | |
| 71 | Table/Structure Field |
RFPE1_PAR - 80T | Parameter in Document: Offer "Gross Calculation"? | |
| 72 | Table/Structure Field |
RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | |
| 73 | Table/Structure Field |
RFPE1_PAR - 802TC | Line Layout for Business Partner Items | |
| 74 | Table/Structure Field |
RFPE1_PAR - 802 | Screen Variants: Variant for Business Partner Items | |
| 75 | Table/Structure Field |
RFPE1_PAR - 803 | Screen Variants: Variant for G/L Items | |
| 76 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 77 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 78 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 80 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 89 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 90 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
