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