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