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