Table/Structure Field list used by SAP ABAP Program SAPLFKPT_CUST (SAPLFKPT_CUST)
SAP ABAP Program
SAPLFKPT_CUST (SAPLFKPT_CUST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKK_PT_ODNGAP - SUBOBJECT | Number range object subobject value | SOURCE *DFKK_PT_ODNGAP-SUBOBJECT |
2 | ![]() |
DFKK_PT_ODNGAP - OBJECT | Name of number range object | SOURCE DFKK_PT_ODNGAP-OBJECT |
3 | ![]() |
DFKK_PT_ODNGAP - REASON | Text field length 200 | SOURCE FIELD DFKK_PT_ODNGAP-REASON . |
4 | ![]() |
DFKK_PT_ODNGAP - REASON | Text field length 200 | SOURCE *DFKK_PT_ODNGAP-REASON |
5 | ![]() |
DFKK_PT_ODNGAP - REASON | Text field length 200 | SOURCE DFKK_PT_ODNGAP-REASON |
6 | ![]() |
DFKK_PT_ODNGAP - SERIES | Series ID of a SAF-T Invoice Number | SOURCE FIELD DFKK_PT_ODNGAP-SERIES . |
7 | ![]() |
DFKK_PT_ODNGAP - SERIES | Series ID of a SAF-T Invoice Number | SOURCE *DFKK_PT_ODNGAP-SERIES |
8 | ![]() |
DFKK_PT_ODNGAP - SERIES | Series ID of a SAF-T Invoice Number | SOURCE DFKK_PT_ODNGAP-SERIES |
9 | ![]() |
DFKK_PT_ODNGAP - SUBOBJECT | Number range object subobject value | SOURCE FIELD DFKK_PT_ODNGAP-SUBOBJECT . |
10 | ![]() |
DFKK_PT_ODNGAP - SUBOBJECT | Number range object subobject value | SOURCE FIELD DFKK_PT_ODNGAP-SUBOBJECT . |
11 | ![]() |
DFKK_PT_ODNGAP - BUKRS | Company Code | SOURCE *DFKK_PT_ODNGAP-BUKRS |
12 | ![]() |
DFKK_PT_ODNGAP - SUBOBJECT | Number range object subobject value | SOURCE DFKK_PT_ODNGAP-SUBOBJECT |
13 | ![]() |
DFKK_PT_ODNGAP - TONUMBER | Digital Signature PT: Document Number To | SOURCE FIELD DFKK_PT_ODNGAP-TONUMBER . |
14 | ![]() |
DFKK_PT_ODNGAP - TONUMBER | Digital Signature PT: Document Number To | SOURCE *DFKK_PT_ODNGAP-TONUMBER |
15 | ![]() |
DFKK_PT_ODNGAP - TONUMBER | Digital Signature PT: Document Number To | SOURCE DFKK_PT_ODNGAP-TONUMBER |
16 | ![]() |
DFKK_PT_ODNGAP - TOYEAR | To fiscal year | SOURCE FIELD DFKK_PT_ODNGAP-TOYEAR . |
17 | ![]() |
DFKK_PT_ODNGAP - TOYEAR | To fiscal year | SOURCE FIELD DFKK_PT_ODNGAP-TOYEAR . |
18 | ![]() |
DFKK_PT_ODNGAP - TOYEAR | To fiscal year | SOURCE *DFKK_PT_ODNGAP-TOYEAR |
19 | ![]() |
DFKK_PT_ODNGAP - TOYEAR | To fiscal year | SOURCE DFKK_PT_ODNGAP-TOYEAR |
20 | ![]() |
DFKK_PT_ODNGAP - OBJECT | Name of number range object | SOURCE FIELD DFKK_PT_ODNGAP-OBJECT . |
21 | ![]() |
DFKK_PT_ODNGAP - OBJECT | Name of number range object | SOURCE *DFKK_PT_ODNGAP-OBJECT |
22 | ![]() |
DFKK_PT_ODNGAP - BUKRS | Company Code | SOURCE FIELD DFKK_PT_ODNGAP-BUKRS . |
23 | ![]() |
DFKK_PT_ODNGAP - BUKRS | Company Code | SOURCE DFKK_PT_ODNGAP-BUKRS |
24 | ![]() |
DFKK_PT_ODNGAP - FROMNUMBER | Digital Signature PT: Document Number From | SOURCE FIELD DFKK_PT_ODNGAP-FROMNUMBER . |
25 | ![]() |
DFKK_PT_ODNGAP - FROMNUMBER | Digital Signature PT: Document Number From | SOURCE FIELD DFKK_PT_ODNGAP-FROMNUMBER . |
26 | ![]() |
DFKK_PT_ODNGAP - FROMNUMBER | Digital Signature PT: Document Number From | SOURCE *DFKK_PT_ODNGAP-FROMNUMBER |
27 | ![]() |
DFKK_PT_ODNGAP - FROMNUMBER | Digital Signature PT: Document Number From | SOURCE DFKK_PT_ODNGAP-FROMNUMBER |
28 | ![]() |
DFKK_PT_ODNGAP - GJAHR | Fiscal Year | SOURCE FIELD DFKK_PT_ODNGAP-GJAHR . |
29 | ![]() |
DFKK_PT_ODNGAP - GJAHR | Fiscal Year | SOURCE *DFKK_PT_ODNGAP-GJAHR |
30 | ![]() |
DFKK_PT_ODNGAP - INTCODE | Internal Code | SOURCE FIELD DFKK_PT_ODNGAP-INTCODE . |
31 | ![]() |
DFKK_PT_ODNGAP - GJAHR | Fiscal Year | SOURCE DFKK_PT_ODNGAP-GJAHR |
32 | ![]() |
DFKK_PT_ODNGAP - OBJECT | Name of number range object | SOURCE FIELD DFKK_PT_ODNGAP-OBJECT . |
33 | ![]() |
DFKK_PT_ODNGAP - NRRANGENR | Number range number | SOURCE DFKK_PT_ODNGAP-NRRANGENR |
34 | ![]() |
DFKK_PT_ODNGAP - NRRANGENR | Number range number | SOURCE *DFKK_PT_ODNGAP-NRRANGENR |
35 | ![]() |
DFKK_PT_ODNGAP - NRRANGENR | Number range number | SOURCE FIELD DFKK_PT_ODNGAP-NRRANGENR . |
36 | ![]() |
DFKK_PT_ODNGAP - NRRANGENR | Number range number | SOURCE FIELD DFKK_PT_ODNGAP-NRRANGENR . |
37 | ![]() |
DFKK_PT_ODNGAP - INTCODE | Internal Code | SOURCE DFKK_PT_ODNGAP-INTCODE |
38 | ![]() |
DFKK_PT_ODNGAP - INTCODE | Internal Code | SOURCE *DFKK_PT_ODNGAP-INTCODE |
39 | ![]() |
V_FKKPT_NUM_RULE - NUM_RULE | Eligibility for ODN and Digital Signature | SOURCE V_FKKPT_NUM_RULE-NUM_RULE |
40 | ![]() |
V_FKKPT_NUM_RULE - NUM_SERIES | Series ID of a SAF-T Invoice Number | SOURCE FIELD V_FKKPT_NUM_RULE-NUM_SERIES . |
41 | ![]() |
V_FKKPT_NUM_RULE - NUM_SERIES | Series ID of a SAF-T Invoice Number | SOURCE *V_FKKPT_NUM_RULE-NUM_SERIES |
42 | ![]() |
V_FKKPT_NUM_RULE - NUM_SERIES | Series ID of a SAF-T Invoice Number | SOURCE V_FKKPT_NUM_RULE-NUM_SERIES |
43 | ![]() |
V_FKKPT_NUM_RULE - OBJECT | Name of number range object | SOURCE FIELD V_FKKPT_NUM_RULE-OBJECT . |
44 | ![]() |
V_FKKPT_NUM_RULE - OBJECT | Name of number range object | SOURCE FIELD V_FKKPT_NUM_RULE-OBJECT . |
45 | ![]() |
V_FKKPT_NUM_RULE - OBJECT | Name of number range object | SOURCE *V_FKKPT_NUM_RULE-OBJECT |
46 | ![]() |
V_FKKPT_NUM_RULE - OBJECT | Name of number range object | SOURCE V_FKKPT_NUM_RULE-OBJECT |
47 | ![]() |
V_FKKPT_NUM_RULE - SUBOBJECT | Number range object subobject value | SOURCE FIELD V_FKKPT_NUM_RULE-SUBOBJECT . |
48 | ![]() |
V_FKKPT_NUM_RULE - SUBOBJECT | Number range object subobject value | SOURCE FIELD V_FKKPT_NUM_RULE-SUBOBJECT . |
49 | ![]() |
V_FKKPT_NUM_RULE - SUBOBJECT | Number range object subobject value | SOURCE *V_FKKPT_NUM_RULE-SUBOBJECT |
50 | ![]() |
V_FKKPT_NUM_RULE - SUBOBJECT | Number range object subobject value | SOURCE V_FKKPT_NUM_RULE-SUBOBJECT |
51 | ![]() |
V_FKKPT_NUM_RULE - TOYEAR | To fiscal year | SOURCE FIELD V_FKKPT_NUM_RULE-TOYEAR . |
52 | ![]() |
V_FKKPT_NUM_RULE - TOYEAR | To fiscal year | SOURCE FIELD V_FKKPT_NUM_RULE-TOYEAR . |
53 | ![]() |
V_FKKPT_NUM_RULE - TOYEAR | To fiscal year | SOURCE *V_FKKPT_NUM_RULE-TOYEAR |
54 | ![]() |
V_FKKPT_NUM_RULE - TOYEAR | To fiscal year | SOURCE V_FKKPT_NUM_RULE-TOYEAR |
55 | ![]() |
V_FKKPT_NUM_RULE - NRRANGENR | Number range number | SOURCE *V_FKKPT_NUM_RULE-NRRANGENR |
56 | ![]() |
V_FKKPT_NUM_RULE - BUKRS | Company Code | SOURCE FIELD V_FKKPT_NUM_RULE-BUKRS . |
57 | ![]() |
V_FKKPT_NUM_RULE - BUKRS | Company Code | SOURCE *V_FKKPT_NUM_RULE-BUKRS |
58 | ![]() |
V_FKKPT_NUM_RULE - BUKRS | Company Code | SOURCE V_FKKPT_NUM_RULE-BUKRS |
59 | ![]() |
V_FKKPT_NUM_RULE - GJAHR | Fiscal Year | SOURCE FIELD V_FKKPT_NUM_RULE-GJAHR . |
60 | ![]() |
V_FKKPT_NUM_RULE - GJAHR | Fiscal Year | SOURCE *V_FKKPT_NUM_RULE-GJAHR |
61 | ![]() |
V_FKKPT_NUM_RULE - GJAHR | Fiscal Year | SOURCE V_FKKPT_NUM_RULE-GJAHR |
62 | ![]() |
V_FKKPT_NUM_RULE - NRRANGENR | Number range number | SOURCE FIELD V_FKKPT_NUM_RULE-NRRANGENR . |
63 | ![]() |
V_FKKPT_NUM_RULE - NRRANGENR | Number range number | SOURCE FIELD V_FKKPT_NUM_RULE-NRRANGENR . |
64 | ![]() |
V_FKKPT_NUM_RULE - NUM_RULE | Eligibility for ODN and Digital Signature | SOURCE *V_FKKPT_NUM_RULE-NUM_RULE |
65 | ![]() |
V_FKKPT_NUM_RULE - NRRANGENR | Number range number | SOURCE V_FKKPT_NUM_RULE-NRRANGENR |
66 | ![]() |
V_FKKPT_NUM_RULE - NUM_INT_CODE | Internal Code | SOURCE FIELD V_FKKPT_NUM_RULE-NUM_INT_CODE . |
67 | ![]() |
V_FKKPT_NUM_RULE - NUM_INT_CODE | Internal Code | SOURCE *V_FKKPT_NUM_RULE-NUM_INT_CODE |
68 | ![]() |
V_FKKPT_NUM_RULE - NUM_INT_CODE | Internal Code | SOURCE V_FKKPT_NUM_RULE-NUM_INT_CODE |
69 | ![]() |
V_FKKPT_NUM_RULE - NUM_PREFIX_ODN | Prefix of an Official Document Number | SOURCE FIELD V_FKKPT_NUM_RULE-NUM_PREFIX_ODN . |
70 | ![]() |
V_FKKPT_NUM_RULE - NUM_PREFIX_ODN | Prefix of an Official Document Number | SOURCE V_FKKPT_NUM_RULE-NUM_PREFIX_ODN |
71 | ![]() |
V_FKKPT_NUM_RULE - NUM_RULE | Eligibility for ODN and Digital Signature | SOURCE FIELD V_FKKPT_NUM_RULE-NUM_RULE . |