Table/Structure Field list used by SAP ABAP Program SAPLFKU1 (SAPLFKU1)
SAP ABAP Program
SAPLFKU1 (SAPLFKU1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RFKU1 - UMGRD | Transfer Reason | SOURCE RFKU1-UMGRD |
2 | ![]() |
RFKU1 - VKONT_ORI | Contract Account Number | SOURCE field rfku1-vkont_ori. |
3 | ![]() |
RFKU1 - VKONT_ORI | Contract Account Number | SOURCE field rfku1-vkont_ori. |
4 | ![]() |
RFKU1 - VKONT_ORI | Contract Account Number | SOURCE field rfku1-vkont_ori. |
5 | ![]() |
RFKU1 - VKONT_ORI | Contract Account Number | SOURCE field rfku1-vkont_ori. |
6 | ![]() |
RFKU1 - VKONT_ORI | Contract Account Number | SOURCE field rfku1-vkont_ori. |
7 | ![]() |
RFKU1 - VKONT_NEW | Contract Account Number | SOURCE RFKU1-VKONT_NEW |
8 | ![]() |
RFKU1 - VKONT_NEW | Contract Account Number | SOURCE RFKU1-VKONT_NEW |
9 | ![]() |
RFKU1 - VKONT_NEW | Contract Account Number | SOURCE field rfku1-vkont_new. |
10 | ![]() |
RFKU1 - VKONT_NEW | Contract Account Number | SOURCE field rfku1-vkont_new. |
11 | ![]() |
RFKU1 - VKONT_NEW | Contract Account Number | SOURCE field rfku1-vkont_new. |
12 | ![]() |
RFKU1 - VKONT_NEW | Contract Account Number | SOURCE field rfku1-vkont_new. |
13 | ![]() |
RFKU1 - VKONT_NEW | Contract Account Number | SOURCE field rfku1-vkont_new. |
14 | ![]() |
RFKU1 - VKONT_ORI | Contract Account Number | SOURCE RFKU1-VKONT_ORI |
15 | ![]() |
RFKU1 - UMGRD | Transfer Reason | SOURCE RFKU1-UMGRD |
16 | ![]() |
RFKU1 - UMGRD | Transfer Reason | SOURCE field rfku1-UMGRD. |
17 | ![]() |
RFKU1 - UMGRD | Transfer Reason | SOURCE field rfku1-umgrd. |
18 | ![]() |
RFKU1 - TXTVT_ORI | Text, 40 Characters Long | SOURCE RFKU1-TXTVT_ORI |
19 | ![]() |
RFKU1 - TXTVT_ORI | Text, 40 Characters Long | SOURCE field rfku1-txtvt_ori. |
20 | ![]() |
RFKU1 - TXTVT_NEW | Text, 40 Characters Long | SOURCE RFKU1-TXTVT_NEW |
21 | ![]() |
RFKU1 - TXTVT_NEW | Text, 40 Characters Long | SOURCE field rfku1-txtvt_new. |
22 | ![]() |
RFKU1 - TXTVK_ORI | Contract account name | SOURCE RFKU1-TXTVK_ORI |
23 | ![]() |
RFKU1 - TXTVK_ORI | Contract account name | SOURCE field rfku1-txtvk_ori. |
24 | ![]() |
RFKU1 - TXTVK_NEW | Contract account name | SOURCE RFKU1-TXTVK_NEW |
25 | ![]() |
RFKU1 - TXTVK_NEW | Contract account name | SOURCE field rfku1-txtvk_new. |
26 | ![]() |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | SOURCE field rfku1-vtref_ori. |
27 | ![]() |
RFKU1 - XBLNR_ORI | Reference document number | SOURCE RFKU1-XBLNR_ORI |
28 | ![]() |
RFKU1 - XBLNR_ORI | Reference document number | SOURCE RFKU1-XBLNR_ORI |
29 | ![]() |
RFKU1 - XBLNR_ORI | Reference document number | SOURCE field rfku1-xblnr_ori. |
30 | ![]() |
RFKU1 - XBLNR_ORI | Reference document number | SOURCE field rfku1-xblnr_ori. |
31 | ![]() |
RFKU1 - XBLNR_ORI | Reference document number | SOURCE field rfku1-xblnr_ori. |
32 | ![]() |
RFKU1 - WAERS | Currency Key | SOURCE RFKU1-WAERS |
33 | ![]() |
RFKU1 - WAERS | Currency Key | SOURCE RFKU1-WAERS |
34 | ![]() |
RFKU1 - WAERS | Currency Key | SOURCE field rfku1-WAERS. |
35 | ![]() |
RFKU1 - WAERS | Currency Key | SOURCE field rfku1-waers. |
36 | ![]() |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | SOURCE RFKU1-VTREF_ORI |
37 | ![]() |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | SOURCE RFKU1-VTREF_ORI |
38 | ![]() |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | SOURCE field rfku1-vtref_ori. |
39 | ![]() |
RFKU1 - TXTOP_ORI | Text | SOURCE RFKU1-TXTOP_ORI |
40 | ![]() |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | SOURCE field rfku1-vtref_ori. |
41 | ![]() |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | SOURCE field rfku1-vtref_ori. |
42 | ![]() |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | SOURCE field rfku1-vtref_ori. |
43 | ![]() |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | SOURCE RFKU1-VTREF_NEW |
44 | ![]() |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | SOURCE RFKU1-VTREF_NEW |
45 | ![]() |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | SOURCE field rfku1-vtref_new. |
46 | ![]() |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | SOURCE field rfku1-vtref_new. |
47 | ![]() |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | SOURCE field rfku1-vtref_new. |
48 | ![]() |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | SOURCE field rfku1-vtref_new. |
49 | ![]() |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | SOURCE field rfku1-vtref_new. |
50 | ![]() |
RFKU1 - VKONT_ORI | Contract Account Number | SOURCE RFKU1-VKONT_ORI |
51 | ![]() |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | SOURCE field rfku1-fikey module fikey_f4. |
52 | ![]() |
RFKU1 - GPART_ORI | Business Partner Number | SOURCE field rfku1-gpart_ori. |
53 | ![]() |
RFKU1 - GPART_ORI | Business Partner Number | SOURCE field rfku1-gpart_ori. |
54 | ![]() |
RFKU1 - GPART_ORI | Business Partner Number | SOURCE field rfku1-gpart_ori. |
55 | ![]() |
RFKU1 - GPART_NEW | Business Partner Number | SOURCE RFKU1-GPART_NEW |
56 | ![]() |
RFKU1 - GPART_NEW | Business Partner Number | SOURCE RFKU1-GPART_NEW |
57 | ![]() |
RFKU1 - GPART_NEW | Business Partner Number | SOURCE field rfku1-gpart_new. |
58 | ![]() |
RFKU1 - GPART_NEW | Business Partner Number | SOURCE field rfku1-gpart_new. |
59 | ![]() |
RFKU1 - GPART_NEW | Business Partner Number | SOURCE field rfku1-gpart_new. |
60 | ![]() |
RFKU1 - GPART_NEW | Business Partner Number | SOURCE field rfku1-gpart_new. |
61 | ![]() |
RFKU1 - GPART_NEW | Business Partner Number | SOURCE field rfku1-gpart_new. |
62 | ![]() |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKU1-FIKEY |
63 | ![]() |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKU1-FIKEY |
64 | ![]() |
RFKU1 - GPART_ORI | Business Partner Number | SOURCE field rfku1-gpart_ori. |
65 | ![]() |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | SOURCE field rfku1-fikey. |
66 | ![]() |
RFKU1 - BUDAT | Posting Date in the Document | SOURCE RFKU1-BUDAT |
67 | ![]() |
RFKU1 - BUDAT | Posting Date in the Document | SOURCE RFKU1-BUDAT |
68 | ![]() |
RFKU1 - BUDAT | Posting Date in the Document | SOURCE field rfku1-BUDAT. |
69 | ![]() |
RFKU1 - BUDAT | Posting Date in the Document | SOURCE field rfku1-budat. |
70 | ![]() |
RFKU1 - BLART | Document Type | SOURCE RFKU1-BLART |
71 | ![]() |
RFKU1 - BLART | Document Type | SOURCE RFKU1-BLART |
72 | ![]() |
RFKU1 - BLART | Document Type | SOURCE field rfku1-BLART. |
73 | ![]() |
RFKU1 - BLART | Document Type | SOURCE field rfku1-blart. |
74 | ![]() |
RFKU1 - AUGRD | Clearing Reason | SOURCE RFKU1-AUGRD |
75 | ![]() |
RFKU1 - AUGRD | Clearing Reason | SOURCE RFKU1-AUGRD |
76 | ![]() |
RFKU1 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | SOURCE RFKU1-SUBAP_NEW |
77 | ![]() |
RFKU1 - TXTOP_ORI | Text | SOURCE field rfku1-txtop_ori. |
78 | ![]() |
RFKU1 - TXTGP_ORI | Text for business partner | SOURCE RFKU1-TXTGP_ORI |
79 | ![]() |
RFKU1 - TXTGP_ORI | Text for business partner | SOURCE field rfku1-txtgp_ori. |
80 | ![]() |
RFKU1 - TXTGP_NEW | Text for business partner | SOURCE RFKU1-TXTGP_NEW |
81 | ![]() |
RFKU1 - TXTGP_NEW | Text for business partner | SOURCE field rfku1-txtgp_new. |
82 | ![]() |
RFKU1 - TXT04 | Text, 40 Characters Long | SOURCE RFKU1-TXT04 |
83 | ![]() |
RFKU1 - TXT03 | Text, 40 Characters Long | SOURCE RFKU1-TXT03 |
84 | ![]() |
RFKU1 - TXT02 | Text, 40 Characters Long | SOURCE RFKU1-TXT02 |
85 | ![]() |
RFKU1 - TXT01 | Text, 40 Characters Long | SOURCE RFKU1-TXT01 |
86 | ![]() |
RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | SOURCE RFKU1-SUBAP_ORI |
87 | ![]() |
RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | SOURCE RFKU1-SUBAP_ORI |
88 | ![]() |
RFKU1 - AUGRD | Clearing Reason | SOURCE field rfku1-augrd. |
89 | ![]() |
RFKU1 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | SOURCE RFKU1-SUBAP_NEW |
90 | ![]() |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKU1-OPBEL_ORI |
91 | ![]() |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKU1-OPBEL_ORI |
92 | ![]() |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | SOURCE field rfku1-opbel_ori. |
93 | ![]() |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | SOURCE field rfku1-opbel_ori. |
94 | ![]() |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | SOURCE field rfku1-opbel_ori. |
95 | ![]() |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | SOURCE field rfku1-opbel_ori. |
96 | ![]() |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | SOURCE field rfku1-opbel_ori. |
97 | ![]() |
RFKU1 - GPART_ORI | Business Partner Number | SOURCE RFKU1-GPART_ORI |
98 | ![]() |
RFKU1 - GPART_ORI | Business Partner Number | SOURCE RFKU1-GPART_ORI |
99 | ![]() |
RFKU1 - GPART_ORI | Business Partner Number | SOURCE field rfku1-gpart_ori. |