Table/Structure Field list used by SAP ABAP Program SAPLFKBEW (SAPLFKBEW)
SAP ABAP Program
SAPLFKBEW (SAPLFKBEW) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE FIELD DFKKOPEW-BETRH_NEW. |
2 | ![]() |
DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE FIELD DFKKOPEW-BETRH_NEW. |
3 | ![]() |
DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE *DFKKOPEW-BETRH_NEW |
4 | ![]() |
DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE DFKKOPEW-BETRH_NEW |
5 | ![]() |
DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE FIELD DFKKOPEW-BETRH_NEW. |
6 | ![]() |
DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE FIELD DFKKOPEW-BETRH_NEW. |
7 | ![]() |
DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE *DFKKOPEW-BETRH_NEW |
8 | ![]() |
DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE DFKKOPEW-BETRH_NEW |
9 | ![]() |
DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE FIELD DFKKOPEW-BETRH_OLD. |
10 | ![]() |
DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE FIELD DFKKOPEW-BETRH_OLD. |
11 | ![]() |
DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE *DFKKOPEW-BETRH_OLD |
12 | ![]() |
DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE DFKKOPEW-BETRH_OLD |
13 | ![]() |
DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE FIELD DFKKOPEW-BETRH_OLD. |
14 | ![]() |
DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE FIELD DFKKOPEW-BETRH_OLD. |
15 | ![]() |
DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE *DFKKOPEW-BETRH_OLD |
16 | ![]() |
DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE DFKKOPEW-BETRH_OLD |
17 | ![]() |
DFKKOPEW - OPUPK | Item number in contract account document | SOURCE FIELD DFKKOPEW-OPUPK. |
18 | ![]() |
DFKKOPEW - OPUPK | Item number in contract account document | SOURCE FIELD DFKKOPEW-OPUPK. |
19 | ![]() |
DFKKOPEW - OPUPK | Item number in contract account document | SOURCE *DFKKOPEW-OPUPK |
20 | ![]() |
DFKKOPEW - OPUPK | Item number in contract account document | SOURCE DFKKOPEW-OPUPK |
21 | ![]() |
DFKKOPEW - OPUPK | Item number in contract account document | SOURCE FIELD DFKKOPEW-OPUPK. |
22 | ![]() |
DFKKOPEW - OPUPK | Item number in contract account document | SOURCE FIELD DFKKOPEW-OPUPK. |
23 | ![]() |
DFKKOPEW - OPUPK | Item number in contract account document | SOURCE *DFKKOPEW-OPUPK |
24 | ![]() |
DFKKOPEW - OPUPK | Item number in contract account document | SOURCE DFKKOPEW-OPUPK |
25 | ![]() |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD DFKKOPEW-OPUPZ. |
26 | ![]() |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD DFKKOPEW-OPUPZ. |
27 | ![]() |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE *DFKKOPEW-OPUPZ |
28 | ![]() |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKOPEW-OPUPZ |
29 | ![]() |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD DFKKOPEW-OPUPZ. |
30 | ![]() |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD DFKKOPEW-OPUPZ. |
31 | ![]() |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE *DFKKOPEW-OPUPZ |
32 | ![]() |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKOPEW-OPUPZ |
33 | ![]() |
DFKKOPKEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE FIELD DFKKOPKEW-BETRH_NEW. |
34 | ![]() |
DFKKOPKEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE FIELD DFKKOPKEW-BETRH_NEW. |
35 | ![]() |
DFKKOPKEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE *DFKKOPKEW-BETRH_NEW |
36 | ![]() |
DFKKOPKEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | SOURCE DFKKOPKEW-BETRH_NEW |
37 | ![]() |
DFKKOPKEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE FIELD DFKKOPKEW-BETRH_OLD. |
38 | ![]() |
DFKKOPKEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE FIELD DFKKOPKEW-BETRH_OLD. |
39 | ![]() |
DFKKOPKEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE *DFKKOPKEW-BETRH_OLD |
40 | ![]() |
DFKKOPKEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | SOURCE DFKKOPKEW-BETRH_OLD |
41 | ![]() |
DFKKOPKEW - OPUPK | Item number in contract account document | SOURCE FIELD DFKKOPKEW-OPUPK. |
42 | ![]() |
DFKKOPKEW - OPUPK | Item number in contract account document | SOURCE FIELD DFKKOPKEW-OPUPK. |
43 | ![]() |
DFKKOPKEW - OPUPK | Item number in contract account document | SOURCE *DFKKOPKEW-OPUPK |
44 | ![]() |
DFKKOPKEW - OPUPK | Item number in contract account document | SOURCE DFKKOPKEW-OPUPK |
45 | ![]() |
FKKDOCEWU - AUGSU_NEW | Clearing Total in Local Currency After Euro Conversion | SOURCE FIELD FKKDOCEWU-AUGSU_NEW. |
46 | ![]() |
FKKDOCEWU - AUGSU_NEW | Clearing Total in Local Currency After Euro Conversion | SOURCE FIELD FKKDOCEWU-AUGSU_NEW. |
47 | ![]() |
FKKDOCEWU - AUGSU_NEW | Clearing Total in Local Currency After Euro Conversion | SOURCE *FKKDOCEWU-AUGSU_NEW |
48 | ![]() |
FKKDOCEWU - AUGSU_NEW | Clearing Total in Local Currency After Euro Conversion | SOURCE FKKDOCEWU-AUGSU_NEW |
49 | ![]() |
FKKDOCEWU - AUGSU_OLD | Clearing Total in Local Currency Before Euro Conversion | SOURCE FIELD FKKDOCEWU-AUGSU_OLD. |
50 | ![]() |
FKKDOCEWU - AUGSU_OLD | Clearing Total in Local Currency Before Euro Conversion | SOURCE FIELD FKKDOCEWU-AUGSU_OLD. |
51 | ![]() |
FKKDOCEWU - AUGSU_OLD | Clearing Total in Local Currency Before Euro Conversion | SOURCE *FKKDOCEWU-AUGSU_OLD |
52 | ![]() |
FKKDOCEWU - AUGSU_OLD | Clearing Total in Local Currency Before Euro Conversion | SOURCE FKKDOCEWU-AUGSU_OLD |
53 | ![]() |
FKKDOCEWU - BUDAT | Posting Date in the Document | SOURCE FIELD FKKDOCEWU-BUDAT. |
54 | ![]() |
FKKDOCEWU - BUDAT | Posting Date in the Document | SOURCE FIELD FKKDOCEWU-BUDAT MODULE F4_BUDAT. |
55 | ![]() |
FKKDOCEWU - BUDAT | Posting Date in the Document | SOURCE FKKDOCEWU-BUDAT |
56 | ![]() |
FKKDOCEWU - BUDAT | Posting Date in the Document | SOURCE FKKDOCEWU-BUDAT |
57 | ![]() |
FKKDOCEWU - BUKRS | Company Code | SOURCE FIELD FKKDOCEWU-BUKRS. |
58 | ![]() |
FKKDOCEWU - BUKRS | Company Code | SOURCE FIELD FKKDOCEWU-BUKRS. |
59 | ![]() |
FKKDOCEWU - BUKRS | Company Code | SOURCE *FKKDOCEWU-BUKRS |
60 | ![]() |
FKKDOCEWU - BUKRS | Company Code | SOURCE FKKDOCEWU-BUKRS |
61 | ![]() |
FKKDOCEWU - KOMMT | Comment for a line item | SOURCE FIELD FKKDOCEWU-KOMMT. |
62 | ![]() |
FKKDOCEWU - KOMMT | Comment for a line item | SOURCE FIELD FKKDOCEWU-KOMMT. |
63 | ![]() |
FKKDOCEWU - KOMMT | Comment for a line item | SOURCE *FKKDOCEWU-KOMMT |
64 | ![]() |
FKKDOCEWU - KOMMT | Comment for a line item | SOURCE FKKDOCEWU-KOMMT |
65 | ![]() |
FKKDOCEWU - TXT01 | Text (30 Characters) | SOURCE FKKDOCEWU-TXT01 |
66 | ![]() |
FKKDOCEWU - TXT01 | Text (30 Characters) | SOURCE FKKDOCEWU-TXT01 |
67 | ![]() |
FKKDOCEWU - TXT02 | Text (30 Characters) | SOURCE FKKDOCEWU-TXT02 |
68 | ![]() |
FKKDOCEWU - TXT03 | Text (30 Characters) | SOURCE FKKDOCEWU-TXT03 |
69 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
70 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
71 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
72 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
73 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FIELD FKKOP-BUKRS. |
74 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FIELD FKKOP-BUKRS. |
75 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE *FKKOP-BUKRS |
76 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
77 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FIELD FKKOP-BUKRS. |
78 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FIELD FKKOP-BUKRS. |
79 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE *FKKOP-BUKRS |
80 | ![]() |
FKKOP - BUKRS | Company Code | SOURCE FKKOP-BUKRS |
81 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
82 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE *FKKOP-GPART |
83 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FIELD FKKOP-GPART. |
84 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FIELD FKKOP-GPART. |
85 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FIELD FKKOP-GPART. |
86 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FIELD FKKOP-GPART. |
87 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE *FKKOP-GPART |
88 | ![]() |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
89 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FIELD FKKOP-GSBER. |
90 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FIELD FKKOP-GSBER. |
91 | ![]() |
FKKOP - GSBER | Business Area | SOURCE *FKKOP-GSBER |
92 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FKKOP-GSBER |
93 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FIELD FKKOP-GSBER. |
94 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FIELD FKKOP-GSBER. |
95 | ![]() |
FKKOP - GSBER | Business Area | SOURCE *FKKOP-GSBER |
96 | ![]() |
FKKOP - GSBER | Business Area | SOURCE FKKOP-GSBER |
97 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE FKKOP-HKONT |
98 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE *FKKOP-HKONT |
99 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE FIELD FKKOP-HKONT. |
100 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE FIELD FKKOP-HKONT. |
101 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE FKKOP-HKONT |
102 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE *FKKOP-HKONT |
103 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE FIELD FKKOP-HKONT. |
104 | ![]() |
FKKOP - HKONT | General ledger account | SOURCE FIELD FKKOP-HKONT. |
105 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
106 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE *FKKOP-VKONT |
107 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FIELD FKKOP-VKONT. |
108 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FIELD FKKOP-VKONT. |
109 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FIELD FKKOP-VKONT. |
110 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE *FKKOP-VKONT |
111 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
112 | ![]() |
FKKOP - VKONT | Contract Account Number | SOURCE FIELD FKKOP-VKONT. |
113 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FIELD FKKOPK-BUKRS. |
114 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FIELD FKKOPK-BUKRS. |
115 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE *FKKOPK-BUKRS |
116 | ![]() |
FKKOPK - BUKRS | Company Code | SOURCE FKKOPK-BUKRS |
117 | ![]() |
FKKOPK - GSBER | Business Area | SOURCE FIELD FKKOPK-GSBER. |
118 | ![]() |
FKKOPK - GSBER | Business Area | SOURCE FIELD FKKOPK-GSBER. |
119 | ![]() |
FKKOPK - GSBER | Business Area | SOURCE *FKKOPK-GSBER |
120 | ![]() |
FKKOPK - GSBER | Business Area | SOURCE FKKOPK-GSBER |
121 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FIELD FKKOPK-HKONT. |
122 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FIELD FKKOPK-HKONT. |
123 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE *FKKOPK-HKONT |
124 | ![]() |
FKKOPK - HKONT | General ledger account | SOURCE FKKOPK-HKONT |