Table/Structure Field list used by SAP ABAP Program LFKU1O01 (Include LFKU1O01)
SAP ABAP Program
LFKU1O01 (Include LFKU1O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKKO - HERKF | Document Origin Key | ||
| 2 | RFKU1 - APPLK | Application area | ||
| 3 | RFKU1 - XUMBH | Transfer Credit | ||
| 4 | RFKU1 - XMHNU | Transfer Dunning Level | ||
| 5 | RFKU1 - XALLI | Only Transfer Post All Items Together | ||
| 6 | RFKU1 - WAERS | Currency Key | ||
| 7 | RFKU1 - VTREF_ORI | Reference Specifications from Contract | ||
| 8 | RFKU1 - VKONT_ORI | Contract Account Number | ||
| 9 | RFKU1 - VKONT_NEW | Contract Account Number | ||
| 10 | RFKU1 - UMGRD | Transfer Reason | ||
| 11 | RFKU1 - TXTVT_ORI | Text, 40 Characters Long | ||
| 12 | RFKU1 - TXTVK_ORI | Contract account name | ||
| 13 | RFKU1 - TXTVK_NEW | Contract account name | ||
| 14 | RFKU1 - TXTGP_ORI | Text for business partner | ||
| 15 | RFKU1 - TXT04 | Text, 40 Characters Long | ||
| 16 | RFKU1 - AUGRD | Clearing Reason | ||
| 17 | RFKU1 - BLART | Document Type | ||
| 18 | RFKU1 - BLDAT | Document Date in Document | ||
| 19 | RFKU1 - BUDAT | Posting Date in the Document | ||
| 20 | RFKU1 - FIKEY | Reconciliation Key for General Ledger | ||
| 21 | RFKU1 - GPART_NEW | Business Partner Number | ||
| 22 | RFKU1 - GPART_ORI | Business Partner Number | ||
| 23 | RFKU1 - HERKF | Document Origin Key | ||
| 24 | RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | ||
| 25 | RFKU1 - TXT01 | Text, 40 Characters Long | ||
| 26 | RFKU1 - TXT02 | Text, 40 Characters Long | ||
| 27 | RFKU1 - TXTGP_NEW | Text for business partner | ||
| 28 | RSMPE - FUNC | Menu Painter: Object code | ||
| 29 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 30 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 31 | SCREEN - NAME | SCREEN-NAME | ||
| 32 | SYST - DATLO | ABAP System Field: Local Date of Current User |