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 |
---|---|---|---|---|
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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 | ![]() |
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 |