Table/Structure Field list used by SAP ABAP Program LFKPSFE0 (Include LFKPSFE0)
SAP ABAP Program
LFKPSFE0 (Include LFKPSFE0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKESR - REFNR | POR Reference Key | ||
| 3 | DFKKKO - WAERS | Transaction Currency | ||
| 4 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 5 | FKKC1 - FATTR | Field attribute | ||
| 6 | FKKC1 - FNAME | Complete field name (table, separator, field name) | ||
| 7 | FKKDD1 - FATTR | Field attribute | ||
| 8 | FKKDD1 - FNAME | Field Name | ||
| 9 | FKKDD1 - LENGTH | Output Length | ||
| 10 | FKKDD1 - TNAME | Table Name | ||
| 11 | FKKDOC_AFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 12 | FKKDOC_AFKKOP - WAERS | Transaction Currency | ||
| 13 | FKKDOC_AFKKOP - BUKRS | Company Code | ||
| 14 | FKKDOC_AFKKOP - BETRW_EURO | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKDOC_AFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 16 | FKKDOC_AFKKOP - BETRH_EURO | Amount In Local Currency With +/- Signs | ||
| 17 | FKKKO - XBLNR | Reference document number | ||
| 18 | FKKKO - WAERS | Transaction Currency | ||
| 19 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKKO - AWKEY | Object key | ||
| 21 | FKKKO - APPLK | Application area | ||
| 22 | FKKKO - AWTYP | Reference procedure | ||
| 23 | FKKOOGEN - WMODE | Processing mode | ||
| 24 | FKKOP - OPUPK | Item number in contract account document | ||
| 25 | FKKOP - WAERS | Transaction Currency | ||
| 26 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 27 | FKKOP - VKONT | Contract Account Number | ||
| 28 | FKKOP - PYMET | Payment Method | ||
| 29 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 30 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 31 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FKKOP - GPART | Business Partner Number | ||
| 33 | FKKOP - BUKRS | Company Code | ||
| 34 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 35 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 36 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 37 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 38 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 39 | FKKOPK - OPUPK | Item number in contract account document | ||
| 40 | FKKOPK - BUKRS | Company Code | ||
| 41 | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 42 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 43 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 44 | FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 45 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 46 | FKK_ESR_KEY - REFNR | POR Reference Key | ||
| 47 | FKK_ESR_KEY - REFTP | POR Reference Type | ||
| 48 | RFPE1 - SUMWA | Currency Key for the Totals | ||
| 49 | RFPE1 - WAERS_TW | Currency Key | ||
| 50 | RFPE1 - WAERS_OP | Currency Key | ||
| 51 | RFPE1 - WAERS_HW | Currency Key | ||
| 52 | RFPE1 - SUMMA | Total clearing entries | ||
| 53 | RFPE1 - EXBEL | Official Document Number | ||
| 54 | RFPE1 - ANZWA | Currency Key of the Display | ||
| 55 | SCREEN - INPUT | SCREEN-INPUT | ||
| 56 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 57 | SCREEN - LENGTH | SCREEN-LENGTH | ||
| 58 | SCREEN - NAME | SCREEN-NAME | ||
| 59 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 60 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 61 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 72 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | T001 - BUKRS | Company Code | ||
| 75 | T001 - WAERS | Currency Key | ||
| 76 | TCURC - WAERS | Currency Key | ||
| 77 | TFK022C - FNAME | Field Name | ||
| 78 | TFK022C - TNAME | Table Name | ||
| 79 | TFKFBC - FUNCC | Name of the active function module | ||
| 80 | TSTC - TCODE | Transaction Code |