Table/Structure Field list used by SAP ABAP Program LFKPSTOP (LFKPSTOP)
SAP ABAP Program
LFKPSTOP (LFKPSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | D020S - DNUM | CHAR04 data element for SYST | ||
| 3 | D020S - PROG | ABAP Program Name | ||
| 4 | DD07L - DOMNAME | Domain name | ||
| 5 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 6 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 7 | DFKKESR - REFNR | POR Reference Key | ||
| 8 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 9 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 10 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 11 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 12 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 14 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 15 | DFKKOP - OPUPK | Item number in contract account document | ||
| 16 | DFKKOP - C4EYP | Editing Process To Be Confirmed | ||
| 17 | DFKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 18 | DFKKZA - NRZAA | Repayment request | ||
| 19 | EENO_DYNP - TITLE | Heading | ||
| 20 | EENO_GEN - OKCODE | OK Code for Note Object | ||
| 21 | EENO_GEN - WMODE | Editing Mode (Display, Change, Create...) | ||
| 22 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 23 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKKO - XBLNR | Reference document number | ||
| 25 | FKKKO - WAERS | Transaction Currency | ||
| 26 | FKKKO - STBEL | Number of Reversed Document | ||
| 27 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 28 | FKKKO - BUDAT | Posting Date in the Document | ||
| 29 | FKKKO - APPLK | Application area | ||
| 30 | FKKOOGEN - WMODE | Processing mode | ||
| 31 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 32 | FKKOP - WHGRP | Repetition group | ||
| 33 | FKKOP - WHANG | Number of repetition items | ||
| 34 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 35 | FKKOP - VKONT | Contract Account Number | ||
| 36 | FKKOP - STAKZ | Type of statistical item | ||
| 37 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 38 | FKKOP - SPERZ | Interest Lock Reason | ||
| 39 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 40 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 41 | FKKOP - OPUPK | Item number in contract account document | ||
| 42 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 43 | FKKOP - MANSP | Dunning Lock Reason | ||
| 44 | FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | ||
| 45 | FKKOP - GPART | Business Partner Number | ||
| 46 | FKKOP - EMGPA | Alternative business partner for payments | ||
| 47 | FKKOP - BUKRS | Company Code | ||
| 48 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 49 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 50 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 51 | FKKOPK - OPUPK | Item number in contract account document | ||
| 52 | FKKOPK - BUKRS | Company Code | ||
| 53 | FKKOPK - HKONT | General ledger account | ||
| 54 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 55 | FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 56 | FKKVKP - GPART | Business Partner Number | ||
| 57 | FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 58 | FKKVKP - VKONT | Contract Account Number | ||
| 59 | FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 60 | FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ||
| 61 | ICONS - TEXT | Carrier field for icons | ||
| 62 | MESG - TXTNR | Message number | ||
| 63 | MESG - TEXT | Message Text | ||
| 64 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 65 | RFKB4 - ANZVA | Line layout for the selected items | ||
| 66 | RFPE1 - ABSWH | Interval Between Repetitions In Months Or Days | ||
| 67 | RFPE1 - ABTYP | Type of Interval (e.g. Month) | ||
| 68 | RFPE1 - CLRLO | Clearing Lock Reason | ||
| 69 | RFPE1 - STDAT | Start date of installment plan (first due date) | ||
| 70 | RFPE1 - SUMMA | Total clearing entries | ||
| 71 | RFPE1 - WHGRP | Repetition group | ||
| 72 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 73 | SKAT - TXT20 | G/L account short text | ||
| 74 | SKAT - TXT50 | G/L Account Long Text | ||
| 75 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 76 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 77 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 80 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 81 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 82 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 83 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 84 | T001 - WAERS | Currency Key | ||
| 85 | TACT - ACTVT | Activity | ||
| 86 | TCURC - WAERS | Currency Key | ||
| 87 | TFK022C - FNAME | Field Name | ||
| 88 | TFK022C - TNAME | Table Name | ||
| 89 | TFKFBC - FUNCC | Name of the active function module | ||
| 90 | TFKHVOT - TXT30 | Name of Main Transaction | ||
| 91 | TFKTVOT - TXT30 | Name of Subtransaction | ||
| 92 | THEAD - TDNAME | Name | ||
| 93 | THEAD - TDOBJECT | Texts: application object | ||
| 94 | TSTC - TCODE | Transaction Code |