Table/Structure Field list used by SAP ABAP Program LFKPPO00 (Include LFKPPO00)
SAP ABAP Program
LFKPPO00 (Include LFKPPO00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | D020S - DNUM | CHAR04 data element for SYST | ||
| 3 | DFKKOPKC - OPUPK | Item number in contract account document | ||
| 4 | FKKDOC_SUBSCREENS - MPOOL | Module Pool | ||
| 5 | FKKDOC_SUBSCREENS - PBOFM_CUST | PBO module for Subscreen | ||
| 6 | FKKDOC_SUBSCREENS - PBOFM | PBO module for Subscreen | ||
| 7 | FKKDOC_SUBSCREENS - MPOOL_CUST | Module Pool | ||
| 8 | FKKKO - APPLK | Application area | ||
| 9 | FKKKO - BLART | Document Type | ||
| 10 | FKKKO - BLDAT | Document Date in Document | ||
| 11 | FKKKO - BRANCH | Business Place | ||
| 12 | FKKKO - BUDAT | Posting Date in the Document | ||
| 13 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | FKKKO - HERKF | Document Origin Key | ||
| 15 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKKO - WAERS | Transaction Currency | ||
| 17 | FKKOP - VKONT | Contract Account Number | ||
| 18 | FKKOP - OPUPK | Item number in contract account document | ||
| 19 | FKKOP - GPART | Business Partner Number | ||
| 20 | FKKOP - EMADR | Address number | ||
| 21 | FKKOP - BUKRS | Company Code | ||
| 22 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 24 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 25 | FKKOPK - BUKRS | Company Code | ||
| 26 | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKOPK - OPUPK | Item number in contract account document | ||
| 28 | FKKOPK - STPRZ | Tax rate | ||
| 29 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 30 | FKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 31 | FKKOPW - BUDAT | Posting Date in the Document | ||
| 32 | FKKPOSTC - XAKON | Post Payment on Account | ||
| 33 | FKKPOSTC - XOPBE | Start with open item editing screen? | ||
| 34 | FKKPOSTC - XOPSE | Start with OI selection screen | ||
| 35 | FKKPOSTC - XPARTC | Partial Clarification Permitted | ||
| 36 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 37 | FKKTAXLIN - STPRZ | Tax rate | ||
| 38 | FKKVKP - VKONT | Contract Account Number | ||
| 39 | FKKVKP - GPART | Business Partner Number | ||
| 40 | FKKVKP - ADRNB | Address number | ||
| 41 | FKKVKPI - ADRNB | Address number | ||
| 42 | FKKVKPI_C - ADRNB | Address number | ||
| 43 | FPE3_OP - ANZBT | Amount Posted in Display Currency | ||
| 44 | FPE3_OP - ANZWA | Currency Key of the Display | ||
| 45 | FPE3_OP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FPE3_OPK - ANZBT | Amount Posted in Display Currency | ||
| 47 | FPE3_OPK - ANZWA | Currency Key of the Display | ||
| 48 | FPE3_OPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 49 | RFPE1 - XTAXC_MAN | Enter tax manually | ||
| 50 | RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | ||
| 51 | RFPE1 - XJURC | Taxes with Jurisdiction Code | ||
| 52 | RFPE1 - VWBUK | Default Value for Company Code | ||
| 53 | RFPE1 - STPRZ | Tax Percentage | ||
| 54 | RFPE1 - BUDAT | Posting Date in the Document | ||
| 55 | RFPE1 - AUGRD | Clearing Reason | ||
| 56 | RFPE1 - ADSTN | Use Standard Address | ||
| 57 | RFPE1 - ADFIX | Use fixed address | ||
| 58 | RFPE1 - ADDSC | BP: Address Description | ||
| 59 | RFPE1 - OPUPK | Item number in contract account document | ||
| 60 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 61 | SCREEN - INPUT | SCREEN-INPUT | ||
| 62 | SCREEN - NAME | SCREEN-NAME | ||
| 63 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 64 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 65 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 70 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 71 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 72 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 73 | TFK000C - XUSWS | Indicator: Documents with Repetitions are Used | ||
| 74 | TFK033D - APPLK | Application area | ||
| 75 | TFK033D - BUBER | Posting Area | ||
| 76 | TFK033D - FUN01 | Function field in account determination | ||
| 77 | TFK033D - FUN02 | Function field in account determination |