Table/Structure Field list used by SAP ABAP Program SAPLFKP4 (SAPLFKP4)
SAP ABAP Program
SAPLFKP4 (SAPLFKP4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
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| 2 | DFKKKO - BLDAT | Document Date in Document | SOURCE DFKKKO-BLDAT |
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| 3 | DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
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| 4 | DFKKKO - BUDAT | Posting Date in the Document | SOURCE DFKKKO-BUDAT |
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| 5 | DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
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| 6 | DFKKKO - CPUDT | Accounting document entry date | SOURCE DFKKKO-CPUDT |
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| 7 | DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
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| 8 | DFKKKO - CPUTM | Time of data entry | SOURCE DFKKKO-CPUTM |
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| 9 | DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
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| 10 | DFKKKO - ERNAM | Name of Person who Created the Object | SOURCE DFKKKO-ERNAM |
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| 11 | DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
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| 12 | DFKKKO - HERKF | Document Origin Key | SOURCE DFKKKO-HERKF |
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| 13 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
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| 14 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
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| 15 | DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
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| 16 | DFKKKO - WAERS | Transaction Currency | SOURCE DFKKKO-WAERS |
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| 17 | FKKEPOS - AUGBD | Clearing document posting date | SOURCE *FKKEPOS-AUGBD |
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| 18 | FKKEPOS - AUGBD | Clearing document posting date | SOURCE FKKEPOS-AUGBD |
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| 19 | FKKEPOS - AUGBL | Clearing Document or Printed Document | SOURCE *FKKEPOS-AUGBL |
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| 20 | FKKEPOS - AUGBL | Clearing Document or Printed Document | SOURCE FKKEPOS-AUGBL |
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| 21 | FKKEPOS - AUGBT | Clearing amount in clearing currency | SOURCE *FKKEPOS-AUGBT |
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| 22 | FKKEPOS - AUGBT | Clearing amount in clearing currency | SOURCE FKKEPOS-AUGBT |
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| 23 | FKKEPOS - AUGWA | Clearing currency | SOURCE *FKKEPOS-AUGWA |
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| 24 | FKKEPOS - AUGWA | Clearing currency | SOURCE FKKEPOS-AUGWA |
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| 25 | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *FKKEPOS-BETRW |
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| 26 | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKEPOS-BETRW |
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| 27 | FKKEPOS - FAEDN | Due date for net payment | SOURCE *FKKEPOS-FAEDN |
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| 28 | FKKEPOS - FAEDN | Due date for net payment | SOURCE FKKEPOS-FAEDN |
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| 29 | FKKEPOS - GPART | Business Partner Number | SOURCE *FKKEPOS-GPART |
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| 30 | FKKEPOS - GPART | Business Partner Number | SOURCE FKKEPOS-GPART |
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| 31 | FKKEPOS - HVORG | Main Transaction for Line Item | SOURCE *FKKEPOS-HVORG |
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| 32 | FKKEPOS - HVORG | Main Transaction for Line Item | SOURCE FKKEPOS-HVORG |
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| 33 | FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | SOURCE *FKKEPOS-OBETW |
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| 34 | FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | SOURCE FKKEPOS-OBETW |
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| 35 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *FKKEPOS-OPBEL |
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| 36 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKEPOS-OPBEL |
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| 37 | FKKEPOS - SPART | Division | SOURCE *FKKEPOS-SPART |
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| 38 | FKKEPOS - SPART | Division | SOURCE FKKEPOS-SPART |
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| 39 | FKKEPOS - STAKZ | Type of statistical item | SOURCE *FKKEPOS-STAKZ |
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| 40 | FKKEPOS - STAKZ | Type of statistical item | SOURCE FKKEPOS-STAKZ |
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| 41 | FKKEPOS - TVORG | Subtransaction for Document Item | SOURCE *FKKEPOS-TVORG |
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| 42 | FKKEPOS - TVORG | Subtransaction for Document Item | SOURCE FKKEPOS-TVORG |
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| 43 | FKKEPOS - VKONT | Contract Account Number | SOURCE *FKKEPOS-VKONT |
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| 44 | FKKEPOS - VKONT | Contract Account Number | SOURCE FKKEPOS-VKONT |
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| 45 | FKKEPOS - VTREF | Reference Specifications from Contract | SOURCE *FKKEPOS-VTREF |
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| 46 | FKKEPOS - VTREF | Reference Specifications from Contract | SOURCE FKKEPOS-VTREF |
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| 47 | FKKEPOS - WAERS | Transaction Currency | SOURCE *FKKEPOS-WAERS |
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| 48 | FKKEPOS - WAERS | Transaction Currency | SOURCE FKKEPOS-WAERS |
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| 49 | FKKSL - BUKRS | Company Code | SOURCE FIELD FKKSL-BUKRS MODULE D1100_MODIFY_BUKTAB. |
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| 50 | FKKSL - BUKRS | Company Code | SOURCE *FKKSL-BUKRS |
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| 51 | FKKSL - BUKRS | Company Code | SOURCE FKKSL-BUKRS |
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| 52 | FKKSLV - AVKEY | Payment Advice Note | SOURCE FIELD FKKSLV-AVKEY. |
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| 53 | FKKSLV - AVKEY | Payment Advice Note | SOURCE FKKSLV-AVKEY |
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| 54 | FKKSLV - AVKEY | Payment Advice Note | SOURCE FKKSLV-AVKEY |
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| 55 | FKKSLV - BROKR1 | Broker | SOURCE FIELD FKKSLV-BROKR1. |
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| 56 | FKKSLV - BROKR1 | Broker | SOURCE FIELD FKKSLV-BROKR1 MODULE F4_BROKR1. |
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| 57 | FKKSLV - BROKR1 | Broker | SOURCE *FKKSLV-BROKR1 |
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| 58 | FKKSLV - BROKR1 | Broker | SOURCE FKKSLV-BROKR1 |
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| 59 | FKKSLV - BROKR2 | Broker | SOURCE FIELD FKKSLV-BROKR2. |
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| 60 | FKKSLV - BROKR2 | Broker | SOURCE FIELD FKKSLV-BROKR2 MODULE F4_BROKR2. |
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| 61 | FKKSLV - BROKR2 | Broker | SOURCE FKKSLV-BROKR2 |
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| 62 | FKKSLV - EXBEL1 | Official Document Number | SOURCE FIELD FKKSLV-EXBEL1. |
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| 63 | FKKSLV - EXBEL1 | Official Document Number | SOURCE *FKKSLV-EXBEL1 |
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| 64 | FKKSLV - EXBEL1 | Official Document Number | SOURCE FKKSLV-EXBEL1 |
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| 65 | FKKSLV - EXBEL2 | Official Document Number | SOURCE FIELD FKKSLV-EXBEL2. |
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| 66 | FKKSLV - EXBEL2 | Official Document Number | SOURCE FKKSLV-EXBEL2 |
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| 67 | FKKSLV - FAEDN1 | Due By Date | SOURCE FIELD FKKSLV-FAEDN1. |
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| 68 | FKKSLV - FAEDN1 | Due By Date | SOURCE *FKKSLV-FAEDN1 |
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| 69 | FKKSLV - FAEDN1 | Due By Date | SOURCE FKKSLV-FAEDN1 |
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| 70 | FKKSLV - FAEDN2 | Due By Date | SOURCE FKKSLV-FAEDN2 |
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| 71 | FKKSLV - GPART1 | Business Partner Number | SOURCE FIELD FKKSLV-GPART1. |
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| 72 | FKKSLV - GPART1 | Business Partner Number | SOURCE FIELD FKKSLV-GPART1 MODULE F4_GPART1. |
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| 73 | FKKSLV - GPART1 | Business Partner Number | SOURCE *FKKSLV-GPART1 |
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| 74 | FKKSLV - GPART1 | Business Partner Number | SOURCE FKKSLV-GPART1 |
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| 75 | FKKSLV - GPART2 | Business Partner Number | SOURCE FIELD FKKSLV-GPART2. |
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| 76 | FKKSLV - GPART2 | Business Partner Number | SOURCE FIELD FKKSLV-GPART2 MODULE F4_GPART2. |
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| 77 | FKKSLV - GPART2 | Business Partner Number | SOURCE FKKSLV-GPART2 |
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| 78 | FKKSLV - NRZAS1 | Payment Form Number | SOURCE FIELD FKKSLV-NRZAS1. |
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| 79 | FKKSLV - NRZAS1 | Payment Form Number | SOURCE FKKSLV-NRZAS1 |
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| 80 | FKKSLV - NRZAS1 | Payment Form Number | SOURCE FKKSLV-NRZAS1 |
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| 81 | FKKSLV - NRZAS2 | Payment Form Number | SOURCE FIELD FKKSLV-NRZAS2. |
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| 82 | FKKSLV - NRZAS2 | Payment Form Number | SOURCE FKKSLV-NRZAS2 |
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| 83 | FKKSLV - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKSLV-OPBEL1. |
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| 84 | FKKSLV - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | SOURCE *FKKSLV-OPBEL1 |
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| 85 | FKKSLV - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKSLV-OPBEL1 |
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| 86 | FKKSLV - OPBEL2 | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD FKKSLV-OPBEL2. |
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| 87 | FKKSLV - OPBEL2 | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKSLV-OPBEL2 |
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| 88 | FKKSLV - OPORD1 | Classification Key | SOURCE FIELD FKKSLV-OPORD1. |
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| 89 | FKKSLV - OPORD1 | Classification Key | SOURCE *FKKSLV-OPORD1 |
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| 90 | FKKSLV - OPORD1 | Classification Key | SOURCE FKKSLV-OPORD1 |
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| 91 | FKKSLV - PUSH_BROKR | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_BROKR |
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| 92 | FKKSLV - PUSH_EXBEL | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_EXBEL |
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| 93 | FKKSLV - PUSH_FAEDN | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_FAEDN |
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| 94 | FKKSLV - PUSH_GPART | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_GPART |
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| 95 | FKKSLV - PUSH_NRZAS | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_NRZAS |
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| 96 | FKKSLV - PUSH_OPBEL | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_OPBEL |
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| 97 | FKKSLV - PUSH_OPORD | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_OPORD |
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| 98 | FKKSLV - PUSH_RFZAS | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_RFZAS |
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| 99 | FKKSLV - PUSH_VKONT | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_VKONT |
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| 100 | FKKSLV - PUSH_VTREF | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_VTREF |
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| 101 | FKKSLV - PUSH_XBLNR | Pushbutton for OI Selection | SOURCE FKKSLV-PUSH_XBLNR |
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| 102 | FKKSLV - RFZAS1 | External key payment form | SOURCE FIELD FKKSLV-RFZAS1. |
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| 103 | FKKSLV - RFZAS1 | External key payment form | SOURCE FKKSLV-RFZAS1 |
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| 104 | FKKSLV - RFZAS1 | External key payment form | SOURCE FKKSLV-RFZAS1 |
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| 105 | FKKSLV - RFZAS2 | External key payment form | SOURCE FIELD FKKSLV-RFZAS2. |
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| 106 | FKKSLV - RFZAS2 | External key payment form | SOURCE FKKSLV-RFZAS2 |
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| 107 | FKKSLV - VKONT1 | Contract Account Number | SOURCE FIELD FKKSLV-VKONT1. |
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| 108 | FKKSLV - VKONT1 | Contract Account Number | SOURCE *FKKSLV-VKONT1 |
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| 109 | FKKSLV - VKONT1 | Contract Account Number | SOURCE FKKSLV-VKONT1 |
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| 110 | FKKSLV - VKONT2 | Contract Account Number | SOURCE FIELD FKKSLV-VKONT2. |
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| 111 | FKKSLV - VKONT2 | Contract Account Number | SOURCE FKKSLV-VKONT2 |
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| 112 | FKKSLV - VTREF1 | Reference Specifications from Contract | SOURCE FIELD FKKSLV-VTREF1. |
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| 113 | FKKSLV - VTREF1 | Reference Specifications from Contract | SOURCE *FKKSLV-VTREF1 |
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| 114 | FKKSLV - VTREF1 | Reference Specifications from Contract | SOURCE FKKSLV-VTREF1 |
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| 115 | FKKSLV - VTREF2 | Reference Specifications from Contract | SOURCE FIELD FKKSLV-VTREF2. |
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| 116 | FKKSLV - VTREF2 | Reference Specifications from Contract | SOURCE FKKSLV-VTREF2 |
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| 117 | FKKSLV - XAGVO | Create Clearing Proposal | SOURCE FIELD FKKSLV-XAGVO. |
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| 118 | FKKSLV - XAGVO | Create Clearing Proposal | SOURCE FKKSLV-XAGVO |
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| 119 | FKKSLV - XAGVO | Create Clearing Proposal | SOURCE FKKSLV-XAGVO |
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| 120 | FKKSLV - XBLNR1 | Reference document number | SOURCE FIELD FKKSLV-XBLNR1. |
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| 121 | FKKSLV - XBLNR1 | Reference document number | SOURCE *FKKSLV-XBLNR1 |
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| 122 | FKKSLV - XBLNR1 | Reference document number | SOURCE FKKSLV-XBLNR1 |
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| 123 | FKKSLV - XBLNR2 | Reference document number | SOURCE FIELD FKKSLV-XBLNR2. |
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| 124 | FKKSLV - XBLNR2 | Reference document number | SOURCE FKKSLV-XBLNR2 |
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| 125 | RFPE1 - DDTEXT1 | Explanatory short text | SOURCE *RFPE1-DDTEXT1 |
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| 126 | RFPE1 - DDTEXT1 | Explanatory short text | SOURCE RFPE1-DDTEXT1 |
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| 127 | RFPE1 - DDTEXT3 | Explanatory short text | SOURCE *RFPE1-DDTEXT3 |
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| 128 | RFPE1 - DDTEXT3 | Explanatory short text | SOURCE RFPE1-DDTEXT3 |
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| 129 | TFK001T - HTEXT | Text: document origin | SOURCE TFK001T-HTEXT |