Table/Structure Field list used by SAP ABAP Program LFKU1I01 (Include LFKU1I01)
SAP ABAP Program
LFKU1I01 (Include LFKU1I01) 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 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | HELP_VALUE - FIELDNAME | Field Name | ||
| 7 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 8 | HELP_VALUE - TABNAME | Table Name | ||
| 9 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | RFKU1 - TXT04 | Text, 40 Characters Long | ||
| 11 | RFKU1 - TXTVK_NEW | Contract account name | ||
| 12 | RFKU1 - TXTGP_NEW | Text for business partner | ||
| 13 | RFKU1 - TXTVT_NEW | Text, 40 Characters Long | ||
| 14 | RFKU1 - UMGRD | Transfer Reason | ||
| 15 | RFKU1 - VKONT_NEW | Contract Account Number | ||
| 16 | RFKU1 - VKONT_ORI | Contract Account Number | ||
| 17 | RFKU1 - VTREF_NEW | Reference Specifications from Contract | ||
| 18 | RFKU1 - VTREF_ORI | Reference Specifications from Contract | ||
| 19 | RFKU1 - WAERS | Currency Key | ||
| 20 | RFKU1 - XALLI | Only Transfer Post All Items Together | ||
| 21 | RFKU1 - XBLNR_ORI | Reference document number | ||
| 22 | RFKU1 - XUMBH | Transfer Credit | ||
| 23 | RFKU1 - TXT02 | Text, 40 Characters Long | ||
| 24 | RFKU1 - TXT03 | Text, 40 Characters Long | ||
| 25 | RFKU1 - APPLK | Application area | ||
| 26 | RFKU1 - AUGRD | Clearing Reason | ||
| 27 | RFKU1 - BLART | Document Type | ||
| 28 | RFKU1 - BUDAT | Posting Date in the Document | ||
| 29 | RFKU1 - FIKEY | Reconciliation Key for General Ledger | ||
| 30 | RFKU1 - GPART_NEW | Business Partner Number | ||
| 31 | RFKU1 - GPART_ORI | Business Partner Number | ||
| 32 | RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | RFKU1 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | ||
| 34 | RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | ||
| 35 | RFKU1 - TXT01 | Text, 40 Characters Long | ||
| 36 | RFKU1_VTREF_2 - GPART_NEW | Business Partner Number | ||
| 37 | RFKU1_VTREF_2 - VTREF_NEW | Reference Specifications from Contract | ||
| 38 | RFKU1_VTREF_2 - VTREF_DISP | Reference Specifications from Contract | ||
| 39 | RFKU1_VTREF_2 - VKONT_OLD | Contract Account Number | ||
| 40 | RFKU1_VTREF_2 - VKONT_NEW | Contract Account Number | ||
| 41 | RFKU1_VTREF_2 - SUBAP_OLD | Subapplication in Contract Accounts Receivable and Payable | ||
| 42 | RFKU1_VTREF_2 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | ||
| 43 | RFKU1_VTREF_2 - GPART_OLD | Business Partner Number | ||
| 44 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 45 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 46 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | TFK000C - XEXTN | Official Document Numbers are Used |