Table/Structure Field list used by SAP ABAP Program LFKA1F03 (Ausbuchen: Weitere Formroutinen)
SAP ABAP Program
LFKA1F03 (Ausbuchen: Weitere Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKOP - BUKRS | Company Code | |
3 | ![]() |
DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
4 | ![]() |
DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
5 | ![]() |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKWOH - ABBEL | Contract account write-off document number | |
8 | ![]() |
DFKKWOH - GPART | Business Partner Number | |
9 | ![]() |
DFKKWOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
DFKKWOH - OPUPK | Item number in contract account document | |
11 | ![]() |
DFKKWOH - OPUPW | Repetition Item in Contract Account Document | |
12 | ![]() |
DFKKWOH - OPUPZ | Subitem for a Partial Clearing in Document | |
13 | ![]() |
DFKKWOH - VKONT | Contract Account Number | |
14 | ![]() |
DFKKWOHTMP - OPUPK | Item number in contract account document | |
15 | ![]() |
DFKKWOHTMP - VKONT | Contract Account Number | |
16 | ![]() |
DFKKWOHTMP - OPUPZ | Subitem for a Partial Clearing in Document | |
17 | ![]() |
DFKKWOHTMP - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
DFKKWOHTMP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
DFKKWOHTMP - GPART | Business Partner Number | |
20 | ![]() |
DFKKWOHTMP - AUBID | Write-Off Preselection ID | |
21 | ![]() |
FKKCL - BUKRS | Company Code | |
22 | ![]() |
FKKCL - XWHPO | Expanded Repetition Item | |
23 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
24 | ![]() |
FKKCL - VKONT | Contract Account Number | |
25 | ![]() |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
26 | ![]() |
FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | |
27 | ![]() |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | |
29 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
30 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
31 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
32 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
FKKCL - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
FKKCL - GPART | Business Partner Number | |
35 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
36 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
37 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
38 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
FKKKO - HERKF | Document Origin Key | |
40 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
41 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
42 | ![]() |
FKKKO - CPUTM | Time of data entry | |
43 | ![]() |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
44 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
FKKOP - XWHPO | Expanded Repetition Item | |
46 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
47 | ![]() |
FKKOP - VKONT | Contract Account Number | |
48 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
49 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
50 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
51 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
52 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
53 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
54 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
55 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
FKKOP - GPART | Business Partner Number | |
58 | ![]() |
FKKOP - BUKRS | Company Code | |
59 | ![]() |
FKKOPK - STPRZ | Tax rate | |
60 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
61 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
62 | ![]() |
RFKA1 - APPLK | Application area | |
63 | ![]() |
RFKA1 - BLART | Document Type | |
64 | ![]() |
RFKA1 - XCOLL | Submission to Collection Agency | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
67 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
73 | ![]() |
TFK003 - APPLK | Application area | |
74 | ![]() |
TFK003 - BLART | Document Type | |
75 | ![]() |
TFK003 - NUMKR | Number range for individual postings | |
76 | ![]() |
TFK003D - APPLK | Application area | |
77 | ![]() |
TFK003D - BLART | Document Type | |
78 | ![]() |
TFK003D - NUMKR | Parallel Number Range for Individual Postings | |
79 | ![]() |
TFK048B - ABSTB | Calculation type for taxes during write-off |