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