Table/Structure Field list used by SAP ABAP Program LFKPSFP0 (Include LFKPSFP0)
SAP ABAP Program
LFKPSFP0 (Include LFKPSFP0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUT000 - PARTNER | Business Partner Number | ||
| 3 | D020S - DNUM | CHAR04 data element for SYST | ||
| 4 | D020S - PROG | ABAP Program Name | ||
| 5 | DFKKKO - XBLNR | Reference document number | ||
| 6 | DFKKPC_LOGH - LAUFI | Payment cards: Run ID of billing run | ||
| 7 | DYNPREAD - FIELDNAME | Field name | ||
| 8 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 9 | FELD - NAME | Name of a Screen Element | ||
| 10 | FKKDOC_AFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 11 | FKKDOC_AFKKOP - XPYOR | Item Included in a Payment Order | ||
| 12 | FKKDOC_AFKKOP - WHGRP | Repetition group | ||
| 13 | FKKDOC_AFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | FKKDOC_AFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | FKKDOC_AFKKOP - OPUPK | Item number in contract account document | ||
| 16 | FKKDOC_AFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKDOC_AFKKOP - FAEDN | Due date for net payment | ||
| 18 | FKKDOC_AFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 19 | FKKDOC_AFKKOP - AUGBD | Clearing document posting date | ||
| 20 | FKKDOC_SUBPOS - WHGRP | Repetition group | ||
| 21 | FKKDOC_SUBPOS - OPUPW | Repetition Item in Contract Account Document | ||
| 22 | FKKDOC_SUBPOS - OPUPK | Item number in contract account document | ||
| 23 | FKKDOC_SUBPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKDOC_SUBPOS - CBETW | Cleared amount in transaction currency | ||
| 25 | FKKDOC_SUBPOS - AUGBL | Clearing Document or Printed Document | ||
| 26 | FKKDOC_SUBPOS - AUGBD | Clearing document posting date | ||
| 27 | FKKDOC_SUBPOS - OBETW | Amount still open in transaction currency (with +/- sign) | ||
| 28 | FKKKO - WAERS | Transaction Currency | ||
| 29 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 30 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 31 | FKKOP - WHGRP | Repetition group | ||
| 32 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKOP - FAEDN | Due date for net payment | ||
| 36 | FKKOP - EMADR | Address number | ||
| 37 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 38 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 39 | FKKOP - AUGBD | Clearing document posting date | ||
| 40 | FKKOP - GPART | Business Partner Number | ||
| 41 | FKKOPLST - EMADR | Address number | ||
| 42 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 43 | RFPE1 - ADFIX | Use fixed address | ||
| 44 | RFPE1 - WHGRP | Repetition group | ||
| 45 | RFPE1 - TXTWG | Text (20 Characters) | ||
| 46 | RFPE1 - ANZOPZ | Number of sub-items | ||
| 47 | RFPE1 - ADSTN | Use Standard Address | ||
| 48 | RFPE1 - ADDSC | BP: Address Description | ||
| 49 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 50 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | TSTC - TCODE | Transaction Code |