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