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