Table/Structure Field list used by SAP ABAP Program LFSP_INKTOP (LFSP_INKTOP)
SAP ABAP Program
LFSP_INKTOP (LFSP_INKTOP) 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 | ![]() |
DFKKCOLL - BETRZ | Payment amount in transaction currency | |
3 | ![]() |
DFKKCOLL - INKPS | Collection Item | |
4 | ![]() |
DFKKCOLL - NINKB | Uncollectable Amount | |
5 | ![]() |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
FKKCL - WAERS | Transaction Currency | |
8 | ![]() |
FKKCL - INKPS | Collection Item | |
9 | ![]() |
FKKCL - GPART | Business Partner Number | |
10 | ![]() |
FKKCL - BUKRS | Company Code | |
11 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
12 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
13 | ![]() |
FKKOP - BUKRS | Company Code | |
14 | ![]() |
FKKOP - GPART | Business Partner Number | |
15 | ![]() |
FKKOP - INKPS | Collection Item | |
16 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKOP - WAERS | Transaction Currency | |
18 | ![]() |
RHOBJECTS - OBJECT | Concatenated Identification (Type and ID) of Org.Objects | |
19 | ![]() |
SWCONT - VALUE | Character value |