Table/Structure Field list used by SAP ABAP Program LFSCDITAGCY_AGENCYFIF01 (Include LFSCDITAGCY_AGENCYFIF01)
SAP ABAP Program
LFSCDITAGCY_AGENCYFIF01 (Include LFSCDITAGCY_AGENCYFIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKRAP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | DFKKRAP - OPUPK | Item number in contract account document | ||
| 3 | DFKKRAP - OPUPW | Repetition Item in Contract Account Document | ||
| 4 | DFKKRAP - AUGBL | Clearing Document or Printed Document | ||
| 5 | FKKCL - GPART | Business Partner Number | ||
| 6 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 7 | FKKOP - GPART | Business Partner Number | ||
| 8 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 9 | ITAGCYAGENCYFI - AGENCYCONTR | Reference Specifications from Contract | ||
| 10 | ITAGCYAGENCYFI - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 11 | ITAGCYAGENCYFI - PROCESS | Triggering Transaction for Agency FI | ||
| 12 | ITAGCYAGENCYFI - OPUPW | Repetition Item in Contract Account Document | ||
| 13 | ITAGCYAGENCYFI - OPUPK | Item number in contract account document | ||
| 14 | ITAGCYAGENCYFI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | ITAGCYAGENCYFI - CRNAME | Name of Person who Created the Object | ||
| 16 | ITAGCYAGENCYFI - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | ITAGCYAGENCYFI - AUGBL | Clearing Document or Printed Document | ||
| 18 | ITAGCYAGENCYFI - AGENCY | Business Partner Number | ||
| 19 | SYST - UNAME | ABAP System Field: Name of Current User |