Table/Structure Field list used by SAP ABAP Program LFKPSFC1 (Include LFKPSFC1)
SAP ABAP Program
LFKPSFC1 (Include LFKPSFC1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKKO - C4EYP | Editing Process To Be Confirmed | |
2 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKKO - STORB | Number of Reversal Document | |
4 | ![]() |
DFKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
5 | ![]() |
FKKCHDOC_KO - CHFLD | Change document: Field to be changed | |
6 | ![]() |
FKKCHDOC_KO - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
7 | ![]() |
FKKCHDOC_OP - OPUPK | Item number in contract account document | |
8 | ![]() |
FKKCHDOC_OP - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
FKKCHDOC_OP - OPUPW | Repetition Item in Contract Account Document | |
10 | ![]() |
FKKCHDOC_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | ![]() |
FKKCHDOC_OP - CHVAL | Change Document: New Field Value (Not Case Sensitive) | |
12 | ![]() |
FKKCHDOC_OP - CHFLD | Change document: Field to be changed | |
13 | ![]() |
FKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
14 | ![]() |
FKKKO - C4EYP | Editing Process To Be Confirmed | |
15 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
FKKKO - STORB | Number of Reversal Document | |
17 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
19 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
20 | ![]() |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
21 | ![]() |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
22 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
FKKOPKEY - OPUPK | Item number in contract account document | |
24 | ![]() |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
25 | ![]() |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
26 | ![]() |
RFPE1 - DDTEXT9 | Explanatory short text | |
27 | ![]() |
RFPE1 - DDTEXT8 | Explanatory short text | |
28 | ![]() |
RFPE1 - DDTEXT7 | Explanatory short text | |
29 | ![]() |
RFPE1 - DDTEXT6 | Explanatory short text | |
30 | ![]() |
RFPE1 - DDTEXT5 | Explanatory short text | |
31 | ![]() |
RFPE1 - DDTEXT4 | Status Bar | |
32 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
33 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
34 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
35 | ![]() |
TFK4EYE - XBLAE | No Document Changes before Confirmation | |
36 | ![]() |
TFK4EYE - XSPAG | No Clearing before Confirmation | |
37 | ![]() |
TFK4EYE - XSPMA | No Dunning before Confirmation | |
38 | ![]() |
TFK4EYE - XSPZA | No Automatica Payments before Confirmation | |
39 | ![]() |
TFK4EYE - XSPZI | No Interest on Arrears until Confirmed | |
40 | ![]() |
TFK4EYET - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
41 | ![]() |
TFK4EYET - LTEXT | Long Text |