Table/Structure Field list used by SAP ABAP Program LFKPT_CUSTF00 (LFKPT_CUSTF00)
SAP ABAP Program
LFKPT_CUSTF00 (LFKPT_CUSTF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKK_PT_NUM_RULE - SUBOBJECT | Number range object subobject value | |
2 | ![]() |
DFKK_PT_NUM_RULE - BUKRS | Company Code | |
3 | ![]() |
DFKK_PT_NUM_RULE - TOYEAR | To fiscal year | |
4 | ![]() |
DFKK_PT_NUM_RULE - OBJECT | Name of number range object | |
5 | ![]() |
DFKK_PT_NUM_RULE - NUM_SERIES | Series ID of a SAF-T Invoice Number | |
6 | ![]() |
DFKK_PT_NUM_RULE - NUM_RULE | Eligibility for ODN and Digital Signature | |
7 | ![]() |
DFKK_PT_NUM_RULE - NUM_PREFIX_ODN | Prefix of an Official Document Number | |
8 | ![]() |
DFKK_PT_NUM_RULE - NUM_INT_CODE | Internal Code | |
9 | ![]() |
DFKK_PT_NUM_RULE - NRRANGENR | Number range number | |
10 | ![]() |
DFKK_PT_NUM_RULE - MANDT | Client | |
11 | ![]() |
DFKK_PT_NUM_RULE - GJAHR | Fiscal Year | |
12 | ![]() |
E071K - OBJNAME | Table Name | |
13 | ![]() |
E071K - TABKEY | Object Name in Object List | |
14 | ![]() |
NRIV - NRRANGENR | Number range number | |
15 | ![]() |
NRIV - OBJECT | Name of number range object | |
16 | ![]() |
NRIV - SUBOBJECT | Number range object subobject value | |
17 | ![]() |
NRIV - TOYEAR | To fiscal year | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
TNRO - OBJECT | Name of number range object | |
20 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
21 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
22 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
23 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
24 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
25 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
26 | ![]() |
V_FKKPT_NUM_RULE - TOYEAR | To fiscal year | |
27 | ![]() |
V_FKKPT_NUM_RULE - SUBOBJECT | Number range object subobject value | |
28 | ![]() |
V_FKKPT_NUM_RULE - OBJECT | Name of number range object | |
29 | ![]() |
V_FKKPT_NUM_RULE - NUM_SERIES | Series ID of a SAF-T Invoice Number | |
30 | ![]() |
V_FKKPT_NUM_RULE - NUM_RULE | Eligibility for ODN and Digital Signature | |
31 | ![]() |
V_FKKPT_NUM_RULE - NUM_PREFIX_ODN | Prefix of an Official Document Number | |
32 | ![]() |
V_FKKPT_NUM_RULE - NUM_INT_CODE | Internal Code | |
33 | ![]() |
V_FKKPT_NUM_RULE - NRRANGENR | Number range number | |
34 | ![]() |
V_FKKPT_NUM_RULE - MANDT | Client | |
35 | ![]() |
V_FKKPT_NUM_RULE - GJAHR | Fiscal Year | |
36 | ![]() |
V_FKKPT_NUM_RULE - BUKRS | Company Code |