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 |