Table/Structure Field list used by SAP ABAP Program SAPLFKBRAP (SAPLFKBRAP)
SAP ABAP Program
SAPLFKBRAP (SAPLFKBRAP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKCLRES1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKCLRES1-SUBAP |
2 | ![]() |
FKKCLRES1 - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKCLRES1-QBSHB |
3 | ![]() |
FKKCLRES1 - QBSHB | Withholding Tax Amount (in Document Currency) | SOURCE FKKCLRES1-QBSHB |
4 | ![]() |
FKKCLRES1 - SEGMENT | Segment for Segmental Reporting | SOURCE FKKCLRES1-SEGMENT |
5 | ![]() |
FKKCLRES1 - SEGMENT | Segment for Segmental Reporting | SOURCE FKKCLRES1-SEGMENT |
6 | ![]() |
FKKCLRES1 - SPART | Division | SOURCE FKKCLRES1-SPART |
7 | ![]() |
FKKCLRES1 - SPART | Division | SOURCE FKKCLRES1-SPART |
8 | ![]() |
FKKCLRES1 - STICO | Symbol for Status Display | SOURCE FKKCLRES1-STICO |
9 | ![]() |
FKKCLRES1 - STICO | Symbol for Status Display | SOURCE FKKCLRES1-STICO |
10 | ![]() |
FKKCLRES1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKCLRES1-SUBAP |
11 | ![]() |
FKKCLRES1 - AUGBT | Clearing amount in clearing currency | SOURCE FKKCLRES1-AUGBT |
12 | ![]() |
FKKCLRES1 - VKONT | Contract Account Number | SOURCE FKKCLRES1-VKONT |
13 | ![]() |
FKKCLRES1 - VKONT | Contract Account Number | SOURCE FKKCLRES1-VKONT |
14 | ![]() |
FKKCLRES1 - VTREF | Reference Specifications from Contract | SOURCE FKKCLRES1-VTREF |
15 | ![]() |
FKKCLRES1 - VTREF | Reference Specifications from Contract | SOURCE FKKCLRES1-VTREF |
16 | ![]() |
FKKCLRES1 - VZAKT | Total Amount of Arrears Surcharge Assigned | SOURCE FKKCLRES1-VZAKT |
17 | ![]() |
FKKCLRES1 - VZAKT | Total Amount of Arrears Surcharge Assigned | SOURCE FKKCLRES1-VZAKT |
18 | ![]() |
FKKCLRES1 - XMARK | Item selected | SOURCE FIELD FKKCLRES1-XMARK. |
19 | ![]() |
FKKCLRES1 - XMARK | Item selected | SOURCE *FKKCLRES1-XMARK |
20 | ![]() |
FKKCLRES1 - XMARK | Item selected | SOURCE FKKCLRES1-XMARK |
21 | ![]() |
FKKCLRES1 - KOFIZ | Account Determination ID | SOURCE FKKCLRES1-KOFIZ |
22 | ![]() |
FKKCLRES1 - KOFIZ | Account Determination ID | SOURCE FKKCLRES1-KOFIZ |
23 | ![]() |
FKKCLRES1 - ABWBL | Number of the substitute FI-CA document | SOURCE FKKCLRES1-ABWBL |
24 | ![]() |
FKKCLRES1 - AUGBT | Clearing amount in clearing currency | SOURCE FKKCLRES1-AUGBT |
25 | ![]() |
FKKCLRES1 - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | SOURCE FKKCLRES1-AUGSK |
26 | ![]() |
FKKCLRES1 - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | SOURCE FKKCLRES1-AUGSK |
27 | ![]() |
FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCLRES1-BETRW |
28 | ![]() |
FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCLRES1-BETRW |
29 | ![]() |
FKKCLRES1 - BUKRS | Company Code | SOURCE FKKCLRES1-BUKRS |
30 | ![]() |
FKKCLRES1 - BUKRS | Company Code | SOURCE FKKCLRES1-BUKRS |
31 | ![]() |
FKKCLRES1 - BUPLA | Business Place | SOURCE FKKCLRES1-BUPLA |
32 | ![]() |
FKKCLRES1 - DIFFB | Difference Amount in Clearing Processing | SOURCE FKKCLRES1-DIFFB |
33 | ![]() |
FKKCLRES1 - DIFFB | Difference Amount in Clearing Processing | SOURCE FKKCLRES1-DIFFB |
34 | ![]() |
FKKCLRES1 - FFFFF | Field with Dynamically Assigned Meaning | SOURCE FKKCLRES1-FFFFF |
35 | ![]() |
FKKCLRES1 - GPART | Business Partner Number | SOURCE FKKCLRES1-GPART |
36 | ![]() |
FKKCLRES1 - GPART | Business Partner Number | SOURCE FKKCLRES1-GPART |
37 | ![]() |
FKKCLRES1 - GSBER | Business Area | SOURCE FKKCLRES1-GSBER |
38 | ![]() |
FKKCLRES1 - GSBER | Business Area | SOURCE FKKCLRES1-GSBER |
39 | ![]() |
FKKCLRES1 - BUPLA | Business Place | SOURCE FKKCLRES1-BUPLA |
40 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
41 | ![]() |
FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
42 | ![]() |
RFKBRAP - WRT01 | Char 20 | SOURCE FIELD RFKBRAP-WRT01. |
43 | ![]() |
RFKBRAP - WRT01 | Char 20 | SOURCE RFKBRAP-WRT01 |
44 | ![]() |
RFKBRAP - XNPEK | New Item in Single Account | SOURCE FIELD RFKBRAP-XNPEK. |
45 | ![]() |
RFKBRAP - XNPEK | New Item in Single Account | SOURCE RFKBRAP-XNPEK |
46 | ![]() |
RFKBRAP - XNPEK | New Item in Single Account | SOURCE RFKBRAP-XNPEK |
47 | ![]() |
RFKBRAP - XNPSK | New Item in Collective Account | SOURCE FIELD RFKBRAP-XNPSK. |
48 | ![]() |
RFKBRAP - XNPSK | New Item in Collective Account | SOURCE RFKBRAP-XNPSK |
49 | ![]() |
RFKBRAP - XNPSK | New Item in Collective Account | SOURCE RFKBRAP-XNPSK |
50 | ![]() |
RFKBRAP - XRAXX | Not Yet Specified | SOURCE FIELD RFKBRAP-XRAXX. |
51 | ![]() |
RFKBRAP - XRAXX | Not Yet Specified | SOURCE RFKBRAP-XRAXX |
52 | ![]() |
RFKBRAP - XRAXX | Not Yet Specified | SOURCE RFKBRAP-XRAXX |
53 | ![]() |
RFKBRAP - WRT01 | Char 20 | SOURCE FIELD RFKBRAP-WRT01. |
54 | ![]() |
RFKBRAP - TXZUO | Text (30 Characters) | SOURCE RFKBRAP-TXZUO |
55 | ![]() |
RFKBRAP - TXT02 | Text (20 Characters) | SOURCE RFKBRAP-TXT02 |
56 | ![]() |
RFKBRAP - TXT01 | Text (20 Characters) | SOURCE RFKBRAP-TXT01 |
57 | ![]() |
RFKBRAP - TXT01 | Text (20 Characters) | SOURCE FIELD RFKBRAP-TXT01. |
58 | ![]() |
RFKBRAP - TXT01 | Text (20 Characters) | SOURCE FIELD RFKBRAP-TXT01. |
59 | ![]() |
RFKBRAP - TCUEB | Text (80 Characters) | SOURCE RFKBRAP-TCUEB |
60 | ![]() |
RFKBRAP - FFFFT | Text (20 Characters) | SOURCE RFKBRAP-FFFFT |
61 | ![]() |
RFKBRAP - DIFFR | Payment Difference Still to be Assigned | SOURCE RFKBRAP-DIFFR |
62 | ![]() |
RFKBRAP - AUGBL | Clearing Document or Printed Document | SOURCE RFKBRAP-AUGBL |
63 | ![]() |
RFKBRAP - AUGBL | Clearing Document or Printed Document | SOURCE RFKBRAP-AUGBL |