Table/Structure Field list used by SAP ABAP Program LFKSOF02 (Include LFKPKTOP)
SAP ABAP Program
LFKSOF02 (Include LFKPKTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FIMSG - MSGID | Message Class | ||
| 3 | FIMSG - MSGNO | Message Number | ||
| 4 | FIMSG - MSGTY | Message Type | ||
| 5 | FIMSG - MSGV1 | Message Variable | ||
| 6 | FIMSG - MSGV2 | Message Variable | ||
| 7 | FIMSG - MSGV3 | Message Variable | ||
| 8 | FIMSG - MSGV4 | Message Variable | ||
| 9 | FKKCL - XMEMO | Items not yet in database | ||
| 10 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 11 | FKKCL - WAERS | Transaction Currency | ||
| 12 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | FKKCL - BLDAT | Document Date in Document | ||
| 14 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKCL - AUGRD | Clearing Reason | ||
| 16 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 17 | FKKCL - BUDAT | Posting Date in the Document | ||
| 18 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 19 | FKKKO - CPUDT | Accounting document entry date | ||
| 20 | FKKKO - WAERS | Transaction Currency | ||
| 21 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | FKKKO - HERKF | Document Origin Key | ||
| 23 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 24 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 25 | FKKKO - CPUTM | Time of data entry | ||
| 26 | FKKKO - BUDAT | Posting Date in the Document | ||
| 27 | FKKKO - BLDAT | Document Date in Document | ||
| 28 | FKKKO - BLART | Document Type | ||
| 29 | FKKKO - APPLK | Application area | ||
| 30 | FKKOP - WAERS | Transaction Currency | ||
| 31 | FKKOP - AUGRD | Clearing Reason | ||
| 32 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKOP - BUDAT | Posting Date in the Document | ||
| 34 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 35 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 36 | FKKOP - BLDAT | Document Date in Document | ||
| 37 | FKKVKP - GPART | Business Partner Number | ||
| 38 | FKKVKP - VKONT | Contract Account Number | ||
| 39 | FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | ||
| 40 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 41 | FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | ||
| 42 | FKK_MAD_STATUS - XSIMU_CURR_EXEC | Mass act: Simulation run | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 45 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 46 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | TFK033D - APPLK | Application area | ||
| 57 | TFK033D - BUBER | Posting Area | ||
| 58 | TFK033D - FUN01 | Function field in account determination | ||
| 59 | TFK033D - FUN02 | Function field in account determination | ||
| 60 | TFKFBC - FUNCC | Name of the active function module |