Table/Structure Field list used by SAP ABAP Program LFKPSI00 (Include LFKPSI00)
SAP ABAP Program
LFKPSI00 (Include LFKPSI00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000TBFL - TBFLD | Table field (table name-field name) | ||
| 3 | CCARD_ENC_KK - CGUID | GUID of a Payment Card | ||
| 4 | CCARD_ENC_KK - ENCTP | Type of Encryption | ||
| 5 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 6 | DFKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 7 | DFKKKO - HERKF | Document Origin Key | ||
| 8 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKOP - C4EYP | Editing Process To Be Confirmed | ||
| 10 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKOP - OPUPK | Item number in contract account document | ||
| 12 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 13 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | DFKKOPC - PYGRP | Grouping field for automatic payments | ||
| 15 | DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKOPKC - OPUPK | Item number in contract account document | ||
| 17 | DFKKWRTOFF_WF - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | DPAYH - CCNUM | Payment cards: Card number | ||
| 19 | DPAYH - CGUID | GUID of a Payment Card | ||
| 20 | DPAYH - ENCTP | Type of Encryption | ||
| 21 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 22 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 23 | FKKDOC_AFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKDOC_AFKKOP - OPUPK | Item number in contract account document | ||
| 25 | FKKDOC_AFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 26 | FKKDOC_AFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 27 | FKKDOC_AFKKOP - WHGRP | Repetition group | ||
| 28 | FKKDOC_AFKKOP - XWHPO | Expanded Repetition Item | ||
| 29 | FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | ||
| 30 | FKKDOC_SUBSCREENS - MPOOL | Module Pool | ||
| 31 | FKKDOC_SUBSCREENS - MPOOL_CUST | Module Pool | ||
| 32 | FKKDOC_SUBSCREENS - PAIFM | PAI module for Subscreen | ||
| 33 | FKKDOC_SUBSCREENS - PAIFM_CUST | PAI module for Subscreen | ||
| 34 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 35 | FKKKO - APPLK | Application area | ||
| 36 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 37 | FKKKO - XBLNR | Reference document number | ||
| 38 | FKKMASK - CCNUM | Payment cards: Card number | ||
| 39 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 40 | FKKOP - BUKRS | Company Code | ||
| 41 | FKKOP - EMADR | Address number | ||
| 42 | FKKOP - EMBVT | Bank Details ID of Payee | ||
| 43 | FKKOP - EMCRD | Alternative Payment Card ID in Document | ||
| 44 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 45 | FKKOP - GPART | Business Partner Number | ||
| 46 | FKKOP - MANSP | Dunning Lock Reason | ||
| 47 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 48 | FKKOP - OPUPK | Item number in contract account document | ||
| 49 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 50 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 51 | FKKOP - PSWBT | Amount for Updating in General Ledger | ||
| 52 | FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 53 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 54 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 55 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 56 | FKKOP - SPERZ | Interest Lock Reason | ||
| 57 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 58 | FKKOP - STAKZ | Type of statistical item | ||
| 59 | FKKOP - VKONT | Contract Account Number | ||
| 60 | FKKOP - WHGRP | Repetition group | ||
| 61 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 62 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 63 | FKKOPGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | ||
| 64 | FKKOPGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | ||
| 65 | FKKOPGEN - GEN_CHAR1 | 30 Characters | ||
| 66 | FKKOPGEN - GEN_CHAR2 | 30 Characters | ||
| 67 | FKKOPGEN - GEN_CHAR3 | 30 Characters | ||
| 68 | FKKOPGEN - GEN_CHAR4 | 30 Characters | ||
| 69 | FKKOPGEN - GEN_CHAR5 | 30 Characters | ||
| 70 | FKKOPGEN - GEN_DATE1 | Date | ||
| 71 | FKKOPGEN - GEN_DATE2 | Date | ||
| 72 | FKKOPGEN - GEN_DATE3 | Date | ||
| 73 | FKKOPGEN - GEN_DATE4 | Date | ||
| 74 | FKKOPGEN - GEN_TIME1 | Time | ||
| 75 | FKKOPGEN - GEN_TIME2 | Time | ||
| 76 | FKKOPK - OPUPK | Item number in contract account document | ||
| 77 | FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 78 | FKKOPKGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | ||
| 79 | FKKOPKGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | ||
| 80 | FKKOPKGEN - GEN_CHAR1 | 30 Characters | ||
| 81 | FKKOPKGEN - GEN_CHAR2 | 30 Characters | ||
| 82 | FKKOPKGEN - GEN_CHAR3 | 30 Characters | ||
| 83 | FKKOPKGEN - GEN_CHAR4 | 30 Characters | ||
| 84 | FKKOPKGEN - GEN_CHAR5 | 30 Characters | ||
| 85 | FKKOPKGEN - GEN_DATE1 | Date | ||
| 86 | FKKOPKGEN - GEN_DATE2 | Date | ||
| 87 | FKKOPKLST - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 88 | FKKOPLST - CLRLO | Clearing Lock Reason | ||
| 89 | FKKOPLST - EMADR | Address number | ||
| 90 | FKKOPLST - MANSP | Dunning Lock Reason | ||
| 91 | FKKOPLST - PSWBT | Amount for Updating in General Ledger | ||
| 92 | FKKOPLST - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 93 | FKKOPLST - SPERZ | Interest Lock Reason | ||
| 94 | FKKOPLST - SPZAH | Lock Reason for Automatic Payment | ||
| 95 | FKKOPW - FAEDN | Due date for net payment | ||
| 96 | FKKOPW - FAEDS | Due Date for Cash Discount | ||
| 97 | FKKOPW - MANSP | Dunning Lock Reason | ||
| 98 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 99 | FKKOPW - WHGRP | Repetition group | ||
| 100 | FKK_ENH_OPORD - OPORD | Classification Key | ||
| 101 | RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | ||
| 102 | RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | ||
| 103 | RFPE1 - ANZVA_OPK_TXT | Name of line layout variant | ||
| 104 | RFPE1 - ANZVA_OP_TXT | Name of line layout variant | ||
| 105 | RFPE1 - CLRLO | Clearing Lock Reason | ||
| 106 | RFPE1 - DM_EXT_KEY_CORR | Case ID | ||
| 107 | RFPE1 - EXBEL | Official Document Number | ||
| 108 | RFPE1 - OPBEL | Number of document in Contract A/R + A/P | ||
| 109 | RFPE1 - OPORD | Classification Key | ||
| 110 | RFPE1 - OPUPW | Repetition Item in Contract Account Document | ||
| 111 | RFPE1 - POSNR | Item number | ||
| 112 | RFPE1 - WHGRP | Repetition group | ||
| 113 | RFPE1 - XARCH | Archived Docuemnts Are Permitted | ||
| 114 | RFPE1 - XBLNR | Reference document number | ||
| 115 | RFPE1 - XCOMP | Compress Display | ||
| 116 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 117 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 118 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 119 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 120 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 129 | TACT - ACTVT | Activity | ||
| 130 | TFKFBC - FUNCC | Name of the active function module | ||
| 131 | TSTC - TCODE | Transaction Code |