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