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 |
---|---|---|---|---|
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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 | ![]() |
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 |