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