Table/Structure Field list used by SAP ABAP Program LFPAR01F02 (Include LFPAR01F02)
SAP ABAP Program
LFPAR01F02 (Include LFPAR01F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_SKIP - ARC_OFFSET | Archive file data object offset | ||
| 2 | ADMI_SKIP - ARCHIV_KEY | Key for Archive File | ||
| 3 | ARC_BUFFER - RNAME | Table Name | ||
| 4 | CDHDR - CHANGENR | Document change number | ||
| 5 | CDHDR - OBJECTCLAS | Object class | ||
| 6 | CDHDR - OBJECTID | Object value | ||
| 7 | CDPOS - OBJECTCLAS | Object class | ||
| 8 | CDPOS - TABNAME | Table Name | ||
| 9 | CDPOS - TABKEY | Changed table record key | ||
| 10 | CDPOS - OBJECTID | Object value | ||
| 11 | CDPOS - FNAME | Field Name | ||
| 12 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 13 | CDPOS - CHANGENR | Document change number | ||
| 14 | CDPOS_UID - KEYGUID | UUID in character form | ||
| 15 | DFKKESR - REFNR | POR Reference Key | ||
| 16 | DFKKESR - REFTP | POR Reference Type | ||
| 17 | DFKKIA - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 18 | DFKKIA - OPUPW | Repetition Item in Contract Account Document | ||
| 19 | DFKKIA - OPUPK | Item number in contract account document | ||
| 20 | DFKKIA - LFDNR | Sequence Number (Internal Use Only) | ||
| 21 | DFKKIA - IOPUPK | Item number in contract account document | ||
| 22 | DFKKIA - IOPBEL | Number of an interest document | ||
| 23 | DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 25 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | DFKKLOCKS - TDATE | Lock valid to | ||
| 27 | DFKKLOCKS - VKONT | Contract Account Number | ||
| 28 | DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | ||
| 29 | DFKKLOCKS - LOTYP | Lock Object Category | ||
| 30 | DFKKLOCKS - LOOBJ1 | Lock object | ||
| 31 | DFKKLOCKS - LOCKR | Lock Reason | ||
| 32 | DFKKLOCKS - GPART | Business Partner Number | ||
| 33 | DFKKLOCKS - FDATE | Lock valid from | ||
| 34 | DFKKLOCKSH - LFDNR | Sequence Number (Internal Use Only) | ||
| 35 | DFKKLOCKSH - LOOBJ1 | Lock object | ||
| 36 | DFKKLOCKSH - LOTYP | Lock Object Category | ||
| 37 | DFKKLOCKSH - PROID | Process Code (Example: Dunning, Payment) | ||
| 38 | DFKKOBJRL - OBJK1 | Object key | ||
| 39 | DFKKOBJRL - OBJK2 | Object key | ||
| 40 | DFKKOBJRL - OBJRL | Relation between Objects | ||
| 41 | DFKKOBJRL - OBJT1 | Object Identification | ||
| 42 | DFKKOBJRL - OBJT2 | Object Identification | ||
| 43 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 44 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 45 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | DFKKOP - OPUPK | Item number in contract account document | ||
| 47 | DFKKOP - BUKRS | Company Code | ||
| 48 | DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 49 | DFKKOPC - PYGRP | Grouping field for automatic payments | ||
| 50 | DFKKOPK - BUKRS | Company Code | ||
| 51 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 52 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 53 | DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | DFKKOPKC - OPUPK | Item number in contract account document | ||
| 55 | DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | DFKKOPKX - OPUPK | Item number in contract account document | ||
| 57 | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 58 | DFKKOPW - WHGRP | Repetition group | ||
| 59 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 60 | DFKKOP_ARCIDX - CPUDT | Accounting document entry date | ||
| 61 | DFKKOP_C - BUKRS | Company Code | ||
| 62 | DFKKOP_C - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 63 | E001 - BUKRS | Company Code | ||
| 64 | E001 - HWAE2 | Currency Key of Second Local Currency | ||
| 65 | E001 - HWAE3 | Currency Key of Third Local Currency | ||
| 66 | E001 - WAERS | Currency Key | ||
| 67 | FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 68 | FKKDEFREV - OPUPZ | Subitem for Trigger Item | ||
| 69 | FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 70 | FKKDEFREV - OPUPK | Item number in contract account document | ||
| 71 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 72 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 73 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | T001 - BUKRS | Company Code | ||
| 84 | T001 - WAERS | Currency Key | ||
| 85 | THEAD - MANDT | Client | ||
| 86 | THEAD - TDID | Text ID | ||
| 87 | THEAD - TDNAME | Name | ||
| 88 | THEAD - TDOBJECT | Texts: application object | ||
| 89 | THEAD - TDSPRAS | Language Key | ||
| 90 | X001 - BUKRS | Company Code | ||
| 91 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 92 | X001 - HWAE3 | Currency Key of Third Local Currency |