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 |
|---|---|---|---|---|
| 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 |