Table/Structure Field list used by SAP ABAP Program LFKPPTOP (LFKPPTOP)
SAP ABAP Program
LFKPPTOP (LFKPPTOP) 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 | D020S - PROG | ABAP Program Name | ||
| 4 | DD07L - DOMNAME | Domain name | ||
| 5 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 6 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 7 | DFIES - SCRTEXT_L | Long Field Label | ||
| 8 | DFKKAVK - AVKEY | Payment Advice Note | ||
| 9 | DFKKESR - REFNR | POR Reference Key | ||
| 10 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 11 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 12 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 13 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKOP - OPUPK | Item number in contract account document | ||
| 15 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 16 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 17 | EENO_DYNP - TITLE | Heading | ||
| 18 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 19 | EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | ||
| 20 | FKKEPOSS - SKTPZ_CHAR | Discount percentage in CHARACTER format | ||
| 21 | FKKKO - APPLK | Application area | ||
| 22 | FKKKO - BUDAT | Posting Date in the Document | ||
| 23 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKKO - WWERT | Translation date | ||
| 25 | FKKOOGEN - WMODE | Processing mode | ||
| 26 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 27 | FKKOP - BUDAT | Posting Date in the Document | ||
| 28 | FKKOP - BUKRS | Company Code | ||
| 29 | FKKOP - FAEDN | Due date for net payment | ||
| 30 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 31 | FKKOP - FDGRP | Planning Group | ||
| 32 | FKKOP - FDZTG | Additional Days for Cash Management | ||
| 33 | FKKOP - GPART | Business Partner Number | ||
| 34 | FKKOP - HKONT | General ledger account | ||
| 35 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 36 | FKKOP - KURSF | Exchange rate | ||
| 37 | FKKOP - MANSP | Dunning Lock Reason | ||
| 38 | FKKOP - MWSKO | Account for posting taxes for down payments | ||
| 39 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 40 | FKKOP - MWVKO | Account for offsetting tax posting in down payments | ||
| 41 | FKKOP - OPUPK | Item number in contract account document | ||
| 42 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 43 | FKKOP - SPART | Division | ||
| 44 | FKKOP - SPERZ | Interest Lock Reason | ||
| 45 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 46 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 47 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | ||
| 48 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 49 | FKKOP - VKONT | Contract Account Number | ||
| 50 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 51 | FKKOP - WAERS | Transaction Currency | ||
| 52 | FKKOP - WHANG | Number of repetition items | ||
| 53 | FKKOP - WHGRP | Repetition group | ||
| 54 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 55 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 56 | FKKOPK - BUKRS | Company Code | ||
| 57 | FKKOPK - HKONT | General ledger account | ||
| 58 | FKKOPK - KSCHL | Condition Type | ||
| 59 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 60 | FKKOPK - OPUPK | Item number in contract account document | ||
| 61 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 62 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 63 | FKKOPK - TXEXK | Key for tax exception | ||
| 64 | FKKOPW - BUDAT | Posting Date in the Document | ||
| 65 | FKKOPW - FAEDN | Due date for net payment | ||
| 66 | FKKOPW - FAEDS | Due Date for Cash Discount | ||
| 67 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 68 | FKKVK - VKONT | Contract Account Number | ||
| 69 | FKKVKP - GPART | Business Partner Number | ||
| 70 | FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 71 | FKKVKP - VKONT | Contract Account Number | ||
| 72 | FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 73 | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 74 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 75 | MESG - TEXT | Message Text | ||
| 76 | MESG - TXTNR | Message number | ||
| 77 | RFKB4 - ANZVA | Line layout for the selected items | ||
| 78 | RFPE1 - ABSWH | Interval Between Repetitions In Months Or Days | ||
| 79 | RFPE1 - ABTYP | Type of Interval (e.g. Month) | ||
| 80 | RFPE1 - CLRLO | Clearing Lock Reason | ||
| 81 | RFPE1 - KURSF | Exchange rate | ||
| 82 | RFPE1 - STBUK | Tax Company Code | ||
| 83 | RFPE1 - STDAT | Start date of installment plan (first due date) | ||
| 84 | RFPE1 - WHGRP | Repetition group | ||
| 85 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 86 | SKAT - TXT20 | G/L account short text | ||
| 87 | SKAT - TXT50 | G/L Account Long Text | ||
| 88 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 89 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 90 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 93 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 94 | T001 - BUKRS | Company Code | ||
| 95 | T001 - WAERS | Currency Key | ||
| 96 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 97 | T035 - BILD1 | Screen control 1 | ||
| 98 | TACT - ACTVT | Activity | ||
| 99 | TFK022C - FNAME | Field Name | ||
| 100 | TFK022C - TNAME | Table Name | ||
| 101 | TFKFBC - FUNCC | Name of the active function module | ||
| 102 | TFKHVOT - TXT30 | Name of Main Transaction | ||
| 103 | TFKTVOT - TXT30 | Name of Subtransaction | ||
| 104 | THEAD - TDNAME | Name | ||
| 105 | THEAD - TDOBJECT | Texts: application object |