Table/Structure Field list used by SAP ABAP TYPE KAFM (KAFM)
SAP ABAP TYPE
KAFM (KAFM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBL - BLDAT | Document Date in Document | ||
| 3 | COBL - BUDAT | Posting Date in the Document | ||
| 4 | COBL - BUKRS | Company Code | ||
| 5 | COBL - KOART | Account type | ||
| 6 | COBL - KUNNR | Customer Number | ||
| 7 | COBL_EX - BLDAT | Document Date in Document | ||
| 8 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 9 | COBL_EX - BUKRS | Company Code | ||
| 10 | COBL_EX - KOART | Account type | ||
| 11 | COBL_EX - KUNNR | Customer Number | ||
| 12 | COERI - ORVTP | Value type of purchase order/sales order values | ||
| 13 | COFP - WTGBTR | Total Value in Transaction Currency | ||
| 14 | COFP - ZHLDT | Funds Management - Update Date | ||
| 15 | COFP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 16 | COFP_ONLY - ZHLDT | Funds Management - Update Date | ||
| 17 | EKBP - ZBD1P | Cash discount percentage 1 | ||
| 18 | EKBP - ZBD1T | Cash discount days 1 | ||
| 19 | EKBP - ZBD2P | Cash Discount Percentage 2 | ||
| 20 | EKBP - ZBD2T | Cash discount days 2 | ||
| 21 | EKBP - ZBD3T | Net Payment Terms Period | ||
| 22 | EKBP - ZFBDT | Baseline date for due date calculation | ||
| 23 | EKBP - ZTERM | Terms of payment key | ||
| 24 | FMDY - XFELD | Checkbox |