Table/Structure Field list used by SAP ABAP Program LFKPPI01 (INCLUDE for table control input module (gen.))
SAP ABAP Program
LFKPPI01 (INCLUDE for table control input module (gen.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FKKOP - BUKRS | Company Code | |
2 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
4 | ![]() |
FKKOP - VKONT | Contract Account Number | |
5 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
6 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
7 | ![]() |
FKKOP - SPERZ | Interest Lock Reason | |
8 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
10 | ![]() |
FKKOP - SBET3 | Tax amount in third parallel currency | |
11 | ![]() |
FKKOP - SBET2 | Tax amount in second parallel currency | |
12 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
14 | ![]() |
FKKOP - KURSF | Exchange rate | |
15 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
16 | ![]() |
FKKOP - GPART | Business Partner Number | |
17 | ![]() |
FKKOPGEN - GEN_CHAR2 | 30 Characters | |
18 | ![]() |
FKKOPGEN - GEN_TIME2 | Time | |
19 | ![]() |
FKKOPGEN - GEN_TIME1 | Time | |
20 | ![]() |
FKKOPGEN - GEN_DATE4 | Date | |
21 | ![]() |
FKKOPGEN - GEN_DATE3 | Date | |
22 | ![]() |
FKKOPGEN - GEN_DATE2 | Date | |
23 | ![]() |
FKKOPGEN - GEN_DATE1 | Date | |
24 | ![]() |
FKKOPGEN - GEN_CHAR5 | 30 Characters | |
25 | ![]() |
FKKOPGEN - GEN_CHAR4 | 30 Characters | |
26 | ![]() |
FKKOPGEN - GEN_CHAR3 | 30 Characters | |
27 | ![]() |
FKKOPGEN - GEN_CHAR1 | 30 Characters | |
28 | ![]() |
FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
31 | ![]() |
FKKOPK - PRCTR | Profit Center | |
32 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
33 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
34 | ![]() |
FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
FKKOPKGEN - GEN_DATE2 | Date | |
36 | ![]() |
FKKOPKGEN - GEN_DATE1 | Date | |
37 | ![]() |
FKKOPKGEN - GEN_CHAR5 | 30 Characters | |
38 | ![]() |
FKKOPKGEN - GEN_CHAR4 | 30 Characters | |
39 | ![]() |
FKKOPKGEN - GEN_CHAR2 | 30 Characters | |
40 | ![]() |
FKKOPKGEN - GEN_CHAR1 | 30 Characters | |
41 | ![]() |
FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
FKKOPKGEN - GEN_CHAR3 | 30 Characters | |
43 | ![]() |
FKKOPKLST - PRCTR | Profit Center | |
44 | ![]() |
FKKOPKLST - SEGMENT | Segment for Segmental Reporting | |
45 | ![]() |
FKKOPLST - SBET2 | Tax amount in second parallel currency | |
46 | ![]() |
FKKOPLST - VTREF | Reference Specifications from Contract | |
47 | ![]() |
FKKOPLST - VKONT | Contract Account Number | |
48 | ![]() |
FKKOPLST - TVORG | Subtransaction for Document Item | |
49 | ![]() |
FKKOPLST - SPZAH | Lock Reason for Automatic Payment | |
50 | ![]() |
FKKOPLST - SPERZ | Interest Lock Reason | |
51 | ![]() |
FKKOPLST - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
52 | ![]() |
FKKOPLST - SBETH | Tax Amount in Local Currency With +/- Sign | |
53 | ![]() |
FKKOPLST - SBET3 | Tax amount in third parallel currency | |
54 | ![]() |
FKKOPLST - MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
FKKOPLST - MANSP | Dunning Lock Reason | |
56 | ![]() |
FKKOPLST - KURSF | Exchange rate | |
57 | ![]() |
FKKOPLST - HVORG | Main Transaction for Line Item | |
58 | ![]() |
FKKOPLST - GPART | Business Partner Number | |
59 | ![]() |
FKKOPLST - CLRLO | Clearing Lock Reason | |
60 | ![]() |
FKKOPLST - BUKRS | Company Code | |
61 | ![]() |
FKKOPLST - BETRW | Amount in Transaction Currency with +/- Sign | |
62 | ![]() |
RFPE1 - CLRLO | Clearing Lock Reason | |
63 | ![]() |
RFPE1 - POSNR | Item number | |
64 | ![]() |
RFPE1 - XTAXC_MAN | Enter tax manually | |
65 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
66 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro |