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