Table/Structure Field list used by SAP ABAP Program LFKB0FA0 (Form Routines for Function Group FKB0)
SAP ABAP Program LFKB0FA0 (Form Routines for Function Group FKB0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKOP - ASBLG | Number of Triggering Document | |
2 | Table/Structure Field | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
3 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
4 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
5 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
6 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
7 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
9 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
10 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
11 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
12 | Table/Structure Field | DFKKOP - WHGRP | Repetition group | |
13 | Table/Structure Field | DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
14 | Table/Structure Field | DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
15 | Table/Structure Field | DFKKPOH - PYORD | Payment Order | |
16 | Table/Structure Field | DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
17 | Table/Structure Field | DFKKRAPT - AUGBT | Clearing amount in clearing currency | |
18 | Table/Structure Field | DFKKRAPT - AUGDT | Clearing date | |
19 | Table/Structure Field | DFKKRAPT - AUGRD | Clearing Reason | |
20 | Table/Structure Field | DFKKRAPT - AUGWA | Clearing currency | |
21 | Table/Structure Field | DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | Table/Structure Field | DFKKRAPT - OPUPK | Item number in contract account document | |
23 | Table/Structure Field | DFKKRAPT - OPUPW | Repetition Item in Contract Account Document | |
24 | Table/Structure Field | DFKKRAPT - STDAT | Reversal Document Posting Date | |
25 | Table/Structure Field | DFKKRAT - AUGBL | Clearing Document or Printed Document | |
26 | Table/Structure Field | DFKKRAT - STBLG | Number of Reverse Document/Reset Document | |
27 | Table/Structure Field | DFKKSUM - SHKZG | Debit/Credit Indicator | |
28 | Table/Structure Field | DFKKZK - AUGRD | Clearing Reason | |
29 | Table/Structure Field | FKK001 - INTCA | Country ISO code | |
30 | Table/Structure Field | FKKCL - ABRZO | Upper Limit of the Billing Period | |
31 | Table/Structure Field | FKKCL - ABRZU | Lower Limit of Settlement Period | |
32 | Table/Structure Field | FKKCL - ABWBL | Number of the substitute FI-CA document | |
33 | Table/Structure Field | FKKCL - ABWTP | Category of substitute document in FI-CA | |
34 | Table/Structure Field | FKKCL - AGUPZ | New Subitem for Partial Clearing in Document | |
35 | Table/Structure Field | FKKCL - APPLK | Application area | |
36 | Table/Structure Field | FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
37 | Table/Structure Field | FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
38 | Table/Structure Field | FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
39 | Table/Structure Field | FKKCL - AQSBO | Proportional Withholding Tax Amount In Item Currency | |
40 | Table/Structure Field | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
41 | Table/Structure Field | FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
42 | Table/Structure Field | FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
43 | Table/Structure Field | FKKCL - ASKTH | Proportional cash discount in local currency | |
44 | Table/Structure Field | FKKCL - ASKTO | Proportional cash discount amount in item currency | |
45 | Table/Structure Field | FKKCL - ASKTW | Proportional cash discount in transaction currency | |
46 | Table/Structure Field | FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
47 | Table/Structure Field | FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
48 | Table/Structure Field | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
49 | Table/Structure Field | FKKCL - AUGBL | Clearing Document or Printed Document | |
50 | Table/Structure Field | FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
51 | Table/Structure Field | FKKCL - AUGBT | Clearing amount in clearing currency | |
52 | Table/Structure Field | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
53 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
54 | Table/Structure Field | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
55 | Table/Structure Field | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
56 | Table/Structure Field | FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
57 | Table/Structure Field | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | Table/Structure Field | FKKCL - BLDAT | Document Date in Document | |
59 | Table/Structure Field | FKKCL - BUDAT | Posting Date in the Document | |
60 | Table/Structure Field | FKKCL - BUKRS | Company Code | |
61 | Table/Structure Field | FKKCL - BUPLA | Business Place | |
62 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
63 | Table/Structure Field | FKKCL - FDWBT | Planned Amount in Document or G/L Account Currency | |
64 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
65 | Table/Structure Field | FKKCL - GRKEY | Grouping Key for Displaying Open Items | |
66 | Table/Structure Field | FKKCL - GSBER | Business Area | |
67 | Table/Structure Field | FKKCL - HKONT | General ledger account | |
68 | Table/Structure Field | FKKCL - HVORG | Main Transaction for Line Item | |
69 | Table/Structure Field | FKKCL - INTBU | Reason for Automatic Creation of Posting | |
70 | Table/Structure Field | FKKCL - KOFIZ | Account Determination ID | |
71 | Table/Structure Field | FKKCL - KONTL | Acct assnmnt string for industry-specific account assngments | |
72 | Table/Structure Field | FKKCL - KONTT | Account Assignment Category | |
73 | Table/Structure Field | FKKCL - MWSKO | Account for posting taxes for down payments | |
74 | Table/Structure Field | FKKCL - MWSKZ | Tax on sales/purchases code | |
75 | Table/Structure Field | FKKCL - MWVKO | Account for offsetting tax posting in down payments | |
76 | Table/Structure Field | FKKCL - NAUGO | Net clearing amount in currency of the open item | |
77 | Table/Structure Field | FKKCL - NAUGW | Net clearing amount in transaction currency | |
78 | Table/Structure Field | FKKCL - NEGBU | Control Field for Negative Posting | |
79 | Table/Structure Field | FKKCL - NETT2 | Net amount in second local currency with +/- sign | |
80 | Table/Structure Field | FKKCL - NETT3 | Net amount in third local currency with +/- sign | |
81 | Table/Structure Field | FKKCL - NETTH | Net amount in local currency with +/- signs | |
82 | Table/Structure Field | FKKCL - NETTO | Net amount (+/-) in item currency | |
83 | Table/Structure Field | FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
84 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
85 | Table/Structure Field | FKKCL - OPTXT | Item text | |
86 | Table/Structure Field | FKKCL - OPUPK | Item number in contract account document | |
87 | Table/Structure Field | FKKCL - OPUPW | Repetition Item in Contract Account Document | |
88 | Table/Structure Field | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
89 | Table/Structure Field | FKKCL - ORIBT | Posting amount of an open item in document currency | |
90 | Table/Structure Field | FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
91 | Table/Structure Field | FKKCL - ORISB | Tax amount of an open item in document currency | |
92 | Table/Structure Field | FKKCL - ORISK | Cash disc. base of open item in doc currency | |
93 | Table/Structure Field | FKKCL - ORIWA | Document currency of open item | |
94 | Table/Structure Field | FKKCL - PERNR | Personnel Number | |
95 | Table/Structure Field | FKKCL - PERSL | Key for Period Assignment | |
96 | Table/Structure Field | FKKCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
97 | Table/Structure Field | FKKCL - PYGRP | Grouping field for automatic payments | |
98 | Table/Structure Field | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
99 | Table/Structure Field | FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
100 | Table/Structure Field | FKKCL - QSSEW | Withholding Tax Supplement | |
101 | Table/Structure Field | FKKCL - QSSHB | Tax Base Amount | |
102 | Table/Structure Field | FKKCL - QSSKZ | Withholding Tax Code | |
103 | Table/Structure Field | FKKCL - QSSTA | Withholding Tax Processing Status | |
104 | Table/Structure Field | FKKCL - QSZNR | Certificate Number of the Withholding Tax Exemption | |
105 | Table/Structure Field | FKKCL - SBET2 | Tax amount in second parallel currency | |
106 | Table/Structure Field | FKKCL - SBET3 | Tax amount in third parallel currency | |
107 | Table/Structure Field | FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | |
108 | Table/Structure Field | FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
109 | Table/Structure Field | FKKCL - SCTAX | Tax Portion in FI-CA Local Currency | |
110 | Table/Structure Field | FKKCL - SEGMENT | Segment for Segmental Reporting | |
111 | Table/Structure Field | FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
112 | Table/Structure Field | FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
113 | Table/Structure Field | FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
114 | Table/Structure Field | FKKCL - SKTOH | Cash discount amount (+/-) in local currency | |
115 | Table/Structure Field | FKKCL - SKTOO | Cash discount amount (+/-) in item currency | |
116 | Table/Structure Field | FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
117 | Table/Structure Field | FKKCL - SKTPZ | Cash discount rate | |
118 | Table/Structure Field | FKKCL - SPART | Division | |
119 | Table/Structure Field | FKKCL - STAKZ | Type of statistical item | |
120 | Table/Structure Field | FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | |
121 | Table/Structure Field | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
122 | Table/Structure Field | FKKCL - TABIX | Row Index of Internal Tables | |
123 | Table/Structure Field | FKKCL - TVORG | Subtransaction for Document Item | |
124 | Table/Structure Field | FKKCL - TXJCD | Tax Jurisdiction | |
125 | Table/Structure Field | FKKCL - VBUND | Company ID of trading partner | |
126 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
127 | Table/Structure Field | FKKCL - VTREF | Reference Specifications from Contract | |
128 | Table/Structure Field | FKKCL - VZINS | Surcharge for Late Payment | |
129 | Table/Structure Field | FKKCL - WAERS | Transaction Currency | |
130 | Table/Structure Field | FKKCL - WHANG | Number of repetition items | |
131 | Table/Structure Field | FKKCL - WHANZ | Number of Items for this Repetition Group | |
132 | Table/Structure Field | FKKCL - WHGRP | Repetition group | |
133 | Table/Structure Field | FKKCL - X0119 | Amount Was Set Using Event 0119 | |
134 | Table/Structure Field | FKKCL - XAKTP | Indicator: Items activated ? | |
135 | Table/Structure Field | FKKCL - XAKTS | Indicator: Cash discount activated ? | |
136 | Table/Structure Field | FKKCL - XANZA | Item is a Down Payment/Down Payment Request | |
137 | Table/Structure Field | FKKCL - XAUGP | Check Sample Record Clearing | |
138 | Table/Structure Field | FKKCL - XCLON | Clear Items Without Follow-On Posting | |
139 | Table/Structure Field | FKKCL - XMEMO | Items not yet in database | |
140 | Table/Structure Field | FKKCL - XQSER | Additional Withholding Taxes Active | |
141 | Table/Structure Field | FKKCL - XWHPO | Expanded Repetition Item | |
142 | Table/Structure Field | FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
143 | Table/Structure Field | FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
144 | Table/Structure Field | FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
145 | Table/Structure Field | FKKCLBT - AQSBO | Proportional Withholding Tax Amount In Item Currency | |
146 | Table/Structure Field | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
147 | Table/Structure Field | FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
148 | Table/Structure Field | FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
149 | Table/Structure Field | FKKCLBT - ASKTH | Proportional cash discount in local currency | |
150 | Table/Structure Field | FKKCLBT - ASKTO | Proportional cash discount amount in item currency | |
151 | Table/Structure Field | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
152 | Table/Structure Field | FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
153 | Table/Structure Field | FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
154 | Table/Structure Field | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
155 | Table/Structure Field | FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
156 | Table/Structure Field | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
157 | Table/Structure Field | FKKCLBT - NAUGO | Net clearing amount in currency of the open item | |
158 | Table/Structure Field | FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
159 | Table/Structure Field | FKKCLBT - NETT2 | Net amount in second local currency with +/- sign | |
160 | Table/Structure Field | FKKCLBT - NETT3 | Net amount in third local currency with +/- sign | |
161 | Table/Structure Field | FKKCLBT - NETTH | Net amount in local currency with +/- signs | |
162 | Table/Structure Field | FKKCLBT - NETTO | Net amount (+/-) in item currency | |
163 | Table/Structure Field | FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
164 | Table/Structure Field | FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
165 | Table/Structure Field | FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
166 | Table/Structure Field | FKKCLBT - ORISB | Tax amount of an open item in document currency | |
167 | Table/Structure Field | FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
168 | Table/Structure Field | FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
169 | Table/Structure Field | FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
170 | Table/Structure Field | FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | |
171 | Table/Structure Field | FKKCLBT - SKTOO | Cash discount amount (+/-) in item currency | |
172 | Table/Structure Field | FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
173 | Table/Structure Field | FKKCLBT - VZINS | Surcharge for Late Payment | |
174 | Table/Structure Field | FKKCL_B - ASKTO | Proportional cash discount amount in item currency | |
175 | Table/Structure Field | FKKCL_B - ASKTW | Proportional cash discount in transaction currency | |
176 | Table/Structure Field | FKKCL_B - AUGBO | Clearing Amount in Open Item Currency | |
177 | Table/Structure Field | FKKCL_B - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
178 | Table/Structure Field | FKKCL_B - GPART | Business Partner Number | |
179 | Table/Structure Field | FKKCL_B - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
180 | Table/Structure Field | FKKCL_B - ORIWA | Document currency of open item | |
181 | Table/Structure Field | FKKCL_B - STAKZ | Type of statistical item | |
182 | Table/Structure Field | FKKCL_B - VKONT | Contract Account Number | |
183 | Table/Structure Field | FKKCL_B - VZAKT | Total Amount of Arrears Surcharge Assigned | |
184 | Table/Structure Field | FKKCL_B - WAERS | Currency Key | |
185 | Table/Structure Field | FKKINT_SPLIT - BETRW_NEW | Amount in Transaction Currency with +/- Sign | |
186 | Table/Structure Field | FKKINT_SPLIT - OPUPZ_NEW | Subitem for a Partial Clearing in Document | |
187 | Table/Structure Field | FKKKO - AGINF | Clearing Information | |
188 | Table/Structure Field | FKKKO - APPLK | Application area | |
189 | Table/Structure Field | FKKKO - BLART | Document Type | |
190 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
191 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
192 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
193 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
194 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
195 | Table/Structure Field | FKKKO - WWERT | Translation date | |
196 | Table/Structure Field | FKKKO - XMBEL | Sample document | |
197 | Table/Structure Field | FKKOP - ABRZO | Upper Limit of the Billing Period | |
198 | Table/Structure Field | FKKOP - ABRZU | Lower Limit of Settlement Period | |
199 | Table/Structure Field | FKKOP - ABWBL | Number of the substitute FI-CA document | |
200 | Table/Structure Field | FKKOP - ABWKT | Alternative contract account for collective bills | |
201 | Table/Structure Field | FKKOP - ABWTP | Category of substitute document in FI-CA | |
202 | Table/Structure Field | FKKOP - APPLK | Application area | |
203 | Table/Structure Field | FKKOP - ASBLG | Number of Triggering Document | |
204 | Table/Structure Field | FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
205 | Table/Structure Field | FKKOP - AUGBD | Clearing document posting date | |
206 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
207 | Table/Structure Field | FKKOP - AUGBS | Tax amount in clearing currency | |
208 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
209 | Table/Structure Field | FKKOP - AUGDT | Clearing date | |
210 | Table/Structure Field | FKKOP - AUGOB | Item Canceled | |
211 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
212 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | |
213 | Table/Structure Field | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
214 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
215 | Table/Structure Field | FKKOP - AUGVD | Value date for clearing | |
216 | Table/Structure Field | FKKOP - AUGWA | Clearing currency | |
217 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
218 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
219 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
220 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
221 | Table/Structure Field | FKKOP - BLDAT | Document Date in Document | |
222 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
223 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
224 | Table/Structure Field | FKKOP - BUPLA | Business Place | |
225 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
226 | Table/Structure Field | FKKOP - FAEDS | Due Date for Cash Discount | |
227 | Table/Structure Field | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
228 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
229 | Table/Structure Field | FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
230 | Table/Structure Field | FKKOP - GSBER | Business Area | |
231 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
232 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
233 | Table/Structure Field | FKKOP - INTBU | Reason for Automatic Creation of Posting | |
234 | Table/Structure Field | FKKOP - KOFIZ | Account Determination ID | |
235 | Table/Structure Field | FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
236 | Table/Structure Field | FKKOP - KONTT | Account Assignment Category | |
237 | Table/Structure Field | FKKOP - KURSF | Exchange rate | |
238 | Table/Structure Field | FKKOP - MWSKO | Account for posting taxes for down payments | |
239 | Table/Structure Field | FKKOP - MWSKZ | Tax on sales/purchases code | |
240 | Table/Structure Field | FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
241 | Table/Structure Field | FKKOP - NEGBU | Control Field for Negative Posting | |
242 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
243 | Table/Structure Field | FKKOP - OPTXT | Item text | |
244 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
245 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
246 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
247 | Table/Structure Field | FKKOP - ORUPZ | Subitem Number before Item Split | |
248 | Table/Structure Field | FKKOP - PDTYP | Category of Payment Specification | |
249 | Table/Structure Field | FKKOP - PERNR | Personnel Number | |
250 | Table/Structure Field | FKKOP - PERSL | Key for Period Assignment | |
251 | Table/Structure Field | FKKOP - PSWBT | Amount for Updating in General Ledger | |
252 | Table/Structure Field | FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
253 | Table/Structure Field | FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
254 | Table/Structure Field | FKKOP - PYGRP | Grouping field for automatic payments | |
255 | Table/Structure Field | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
256 | Table/Structure Field | FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
257 | Table/Structure Field | FKKOP - QSSEW | Withholding Tax Supplement | |
258 | Table/Structure Field | FKKOP - QSSHB | Tax Base Amount | |
259 | Table/Structure Field | FKKOP - QSSKZ | Withholding Tax Code | |
260 | Table/Structure Field | FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
261 | Table/Structure Field | FKKOP - SBET2 | Tax amount in second parallel currency | |
262 | Table/Structure Field | FKKOP - SBET3 | Tax amount in third parallel currency | |
263 | Table/Structure Field | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
264 | Table/Structure Field | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
265 | Table/Structure Field | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
266 | Table/Structure Field | FKKOP - SEGMENT | Segment for Segmental Reporting | |
267 | Table/Structure Field | FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
268 | Table/Structure Field | FKKOP - SKTPZ | Cash discount rate | |
269 | Table/Structure Field | FKKOP - SPART | Division | |
270 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
271 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
272 | Table/Structure Field | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
273 | Table/Structure Field | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
274 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
275 | Table/Structure Field | FKKOP - TXJCD | Tax Jurisdiction | |
276 | Table/Structure Field | FKKOP - TXRUL | Update Rule for Tax and Tax Clearing | |
277 | Table/Structure Field | FKKOP - VBUND | Company ID of trading partner | |
278 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
279 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
280 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
281 | Table/Structure Field | FKKOP - WHANG | Number of repetition items | |
282 | Table/Structure Field | FKKOP - WHGRP | Repetition group | |
283 | Table/Structure Field | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
284 | Table/Structure Field | FKKOP - XAUGP | Check Sample Record Clearing | |
285 | Table/Structure Field | FKKOP - XPYOR | Item Included in a Payment Order | |
286 | Table/Structure Field | FKKOP - XWHPO | Expanded Repetition Item | |
287 | Table/Structure Field | FKKOPK - AUFNR | Order Number | |
288 | Table/Structure Field | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
289 | Table/Structure Field | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
290 | Table/Structure Field | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
291 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
292 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
293 | Table/Structure Field | FKKOPK - BUPLA | Business Place | |
294 | Table/Structure Field | FKKOPK - GSBER | Business Area | |
295 | Table/Structure Field | FKKOPK - HKONT | General ledger account | |
296 | Table/Structure Field | FKKOPK - KOSTL | Cost Center | |
297 | Table/Structure Field | FKKOPK - KTOSL | Transaction key for account determination | |
298 | Table/Structure Field | FKKOPK - KURSF | Exchange rate | |
299 | Table/Structure Field | FKKOPK - MWSKZ | Tax on sales/purchases code | |
300 | Table/Structure Field | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
301 | Table/Structure Field | FKKOPK - PRCTR | Profit Center | |
302 | Table/Structure Field | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
303 | Table/Structure Field | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
304 | Table/Structure Field | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
305 | Table/Structure Field | FKKOPK - SEGMENT | Segment for Segmental Reporting | |
306 | Table/Structure Field | FKKOPK - STRKZ | Tax Code for Other Taxes | |
307 | Table/Structure Field | FKKOPK - TXJCD | Tax Jurisdiction | |
308 | Table/Structure Field | FKKOPK - VALUT | Fixed Value Date | |
309 | Table/Structure Field | FKKOPK - VBUND | Company ID of trading partner | |
310 | Table/Structure Field | FKKOPL - OPUPK | Item number in contract account document | |
311 | Table/Structure Field | FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
312 | Table/Structure Field | FKKOPW - ABWTP | Category of substitute document in FI-CA | |
313 | Table/Structure Field | FKKOPW - AUGBL | Clearing Document or Printed Document | |
314 | Table/Structure Field | FKKOPW - AUGDT | Clearing date | |
315 | Table/Structure Field | FKKOPW - AUGRD | Clearing Reason | |
316 | Table/Structure Field | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
317 | Table/Structure Field | FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
318 | Table/Structure Field | FKKOPW - WHANZ | Number of Items for this Repetition Group | |
319 | Table/Structure Field | FKKOPW - WHGRP | Repetition group | |
320 | Table/Structure Field | FKKOP_SPT - BETRW | Amount in Transaction Currency with +/- Sign | |
321 | Table/Structure Field | FKKOP_SPT - BETRW_NEW | Amount in Transaction Currency with +/- Sign | |
322 | Table/Structure Field | FKKOP_SPT - OPUPZ_NEW | Subitem for a Partial Clearing in Document | |
323 | Table/Structure Field | FKKOP_SPT - WAERS | Currency Key | |
324 | Table/Structure Field | FKKQS - BETR2 | Amount in second parallel currency with +/- sign | |
325 | Table/Structure Field | FKKQS - BETR3 | Amount in third parallel currency with +/- sign | |
326 | Table/Structure Field | FKKQS - BETRH | Amount In Local Currency With +/- Signs | |
327 | Table/Structure Field | FKKQS - BETRW | Amount in Transaction Currency with +/- Sign | |
328 | Table/Structure Field | FKKQS - BUKRS | Company Code | |
329 | Table/Structure Field | FKKQS - BUPLA | Business Place | |
330 | Table/Structure Field | FKKQS - GPART | Business Partner Number | |
331 | Table/Structure Field | FKKQS - GSBER | Business Area | |
332 | Table/Structure Field | FKKQS - HKONT | General ledger account | |
333 | Table/Structure Field | FKKQS - KTOSL | Transaction key for account determination | |
334 | Table/Structure Field | FKKQS - QSSEW | Withholding Tax Supplement | |
335 | Table/Structure Field | FKKQS - QSSKZ | Withholding Tax Code | |
336 | Table/Structure Field | FKKQS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
337 | Table/Structure Field | FKKQS - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
338 | Table/Structure Field | FKKQS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
339 | Table/Structure Field | FKKQS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
340 | Table/Structure Field | FKKQS - VKONT | Contract Account Number | |
341 | Table/Structure Field | FKKQS - VTREF | Reference Specifications from Contract | |
342 | Table/Structure Field | FKKQSEW - QBSHB | Withholding Tax Amount (in Document Currency) | |
343 | Table/Structure Field | FKKQSEW - QSSEW | Withholding Tax Supplement | |
344 | Table/Structure Field | FKKQSEW - QSSHB | Tax Base Amount | |
345 | Table/Structure Field | FKKSAKFA - FNAME | Field Name | |
346 | Table/Structure Field | FKKSAKFA - FSTAT | Field status | |
347 | Table/Structure Field | FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
348 | Table/Structure Field | FKKSTZ - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
349 | Table/Structure Field | FKKSTZ - SHKZG | Debit/Credit Indicator | |
350 | Table/Structure Field | FKKVKP - ABWVK | Alternative contract account for collective bills | |
351 | Table/Structure Field | FKKVKPI - ABWVK | Alternative contract account for collective bills | |
352 | Table/Structure Field | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
353 | Table/Structure Field | FKKVKTOL - GPART | Business Partner Number | |
354 | Table/Structure Field | FKKVKTOL - VKONT | Contract Account Number | |
355 | Table/Structure Field | FKKVKTOL - XOVRP | Generate payment notice in event of overpayment | |
356 | Table/Structure Field | FKKVKTOL - XUNDP | Create payment notice for underpayment | |
357 | Table/Structure Field | FKKZM - BETRH | Amount In Local Currency With +/- Signs | |
358 | Table/Structure Field | FKKZM - BETRW | Amount in Transaction Currency with +/- Sign | |
359 | Table/Structure Field | IAUGTAB - AUGST | Clearing status | |
360 | Table/Structure Field | IAUGTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
361 | Table/Structure Field | IFKKFMOBJP - POSTP | Type of Item Created Automatically | |
362 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
363 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
364 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
365 | Table/Structure Field | T001 - LAND1 | Country Key | |
366 | Table/Structure Field | T001 - WAERS | Currency Key | |
367 | Table/Structure Field | T059Q - QSATZ | Withholding Tax Rate | |
368 | Table/Structure Field | T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
369 | Table/Structure Field | TFK000C - XUSVZ | Use Payment Amount Agreements | |
370 | Table/Structure Field | TFK000C - XZIAU | Interest Calculation Used with Clearing | |
371 | Table/Structure Field | TFK001B - XDISM | Dispute Management: Dispute Case Processing Active | |
372 | Table/Structure Field | TFK033D - APPLK | Application area | |
373 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
374 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
375 | Table/Structure Field | TFK033D - FUN02 | Function field in account determination | |
376 | Table/Structure Field | TFK033D - FUN03 | Function field in account determination | |
377 | Table/Structure Field | TFK033D - FUN04 | Function field in account determination | |
378 | Table/Structure Field | TFK033D - KEY01 | Key field for account determination | |
379 | Table/Structure Field | TFK033D - KEY02 | Key field for account determination | |
380 | Table/Structure Field | TFK033D - KEY03 | Key field for account determination | |
381 | Table/Structure Field | TFK033D - KTOPL | Chart of Accounts | |
382 | Table/Structure Field | TFKCOD - AUFNR | Order Number | |
383 | Table/Structure Field | TFKCOD - BUKRS | Company Code | |
384 | Table/Structure Field | TFKCOD - COKEY | CO Account Assignment Key | |
385 | Table/Structure Field | TFKCOD - GSBER | Business Area | |
386 | Table/Structure Field | TFKCOD - KOSTL | Cost Center | |
387 | Table/Structure Field | TFKCOD - PRCTR | Profit Center | |
388 | Table/Structure Field | TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
389 | Table/Structure Field | TFKCOD - SEGMENT | Segment for Segmental Reporting | |
390 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
391 | Table/Structure Field | TFKTVO - APPLK | Application area | |
392 | Table/Structure Field | TFKTVO - HVORG | Main Transaction for Line Item | |
393 | Table/Structure Field | TFKTVO - TVORG | Subtransaction for Document Item | |
394 | Table/Structure Field | TFKTVO - XPAYT | Payment Transaction | |
395 | Table/Structure Field | V1FKKOP_ERW - AUGBD | Clearing document posting date | |
396 | Table/Structure Field | V1FKKOP_ERW - AUGBL | Clearing Document or Printed Document | |
397 | Table/Structure Field | V1FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | |
398 | Table/Structure Field | V1FKKOP_ERW - AUGBS | Tax amount in clearing currency | |
399 | Table/Structure Field | V1FKKOP_ERW - AUGBT | Clearing amount in clearing currency | |
400 | Table/Structure Field | V1FKKOP_ERW - AUGDT | Clearing date | |
401 | Table/Structure Field | V1FKKOP_ERW - AUGOB | Item Canceled | |
402 | Table/Structure Field | V1FKKOP_ERW - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
403 | Table/Structure Field | V1FKKOP_ERW - AUGST | Clearing status | |
404 | Table/Structure Field | V1FKKOP_ERW - AUGVD | Value date for clearing | |
405 | Table/Structure Field | V1FKKOP_ERW - AUGWA | Clearing currency | |
406 | Table/Structure Field | V1FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | |
407 | Table/Structure Field | V1FKKOP_ERW - NEGBU | Control Field for Negative Posting | |
408 | Table/Structure Field | V1FKKOP_ERW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
409 | Table/Structure Field | V1FKKOP_ERW - QBSHB | Withholding Tax Amount (in Document Currency) | |
410 | Table/Structure Field | V1FKKOP_ERW - WHGRP_ORI | Repetition group | |
411 | Table/Structure Field | V1FKKOP_ERW - XPYOR | Item Included in a Payment Order | |
412 | Table/Structure Field | V1FKKOP_ERW - XRAGL | Clearing posting reversed | |
413 | Table/Structure Field | V1_FKKOP - AUGBD | Clearing document posting date | |
414 | Table/Structure Field | V1_FKKOP - AUGBL | Clearing Document or Printed Document | |
415 | Table/Structure Field | V1_FKKOP - AUGBS | Tax amount in clearing currency | |
416 | Table/Structure Field | V1_FKKOP - AUGBT | Clearing amount in clearing currency | |
417 | Table/Structure Field | V1_FKKOP - AUGDT | Clearing date | |
418 | Table/Structure Field | V1_FKKOP - AUGOB | Item Canceled | |
419 | Table/Structure Field | V1_FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
420 | Table/Structure Field | V1_FKKOP - AUGST | Clearing status | |
421 | Table/Structure Field | V1_FKKOP - AUGVD | Value date for clearing | |
422 | Table/Structure Field | V1_FKKOP - AUGWA | Clearing currency | |
423 | Table/Structure Field | V1_FKKOP - NEGBU | Control Field for Negative Posting | |
424 | Table/Structure Field | V1_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
425 | Table/Structure Field | V1_FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
426 | Table/Structure Field | V1_FKKOP - XPYOR | Item Included in a Payment Order | |
427 | Table/Structure Field | V1_FKKOP - XRAGL | Clearing posting reversed | |
428 | Table/Structure Field | V1_FKKOPW - AUGBD | Clearing document posting date | |
429 | Table/Structure Field | V1_FKKOPW - AUGBL | Clearing Document or Printed Document | |
430 | Table/Structure Field | V1_FKKOPW - AUGDT | Clearing date | |
431 | Table/Structure Field | V1_FKKOPW - AUGOB | Item Canceled | |
432 | Table/Structure Field | V1_FKKOPW - AUGRD | Clearing Reason | |
433 | Table/Structure Field | V1_FKKOPW - AUGVD | Value date for clearing | |
434 | Table/Structure Field | V1_FKKOPW - XAUFL | Repetition Item was Broken Down | |
435 | Table/Structure Field | V1_FKKOPW - XPYOR | Item Included in a Payment Order | |
436 | Table/Structure Field | V1_FKKOPW - XRAGL | Clearing posting reversed | |
437 | Table/Structure Field | V2FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | |
438 | Table/Structure Field | V2FKKOP_ERW - BETR2 | Amount in second parallel currency with +/- sign | |
439 | Table/Structure Field | V2FKKOP_ERW - BETR3 | Amount in third parallel currency with +/- sign | |
440 | Table/Structure Field | V2FKKOP_ERW - BETRH | Amount In Local Currency With +/- Signs | |
441 | Table/Structure Field | V2FKKOP_ERW - BETRW | Amount in Transaction Currency with +/- Sign | |
442 | Table/Structure Field | V2FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | |
443 | Table/Structure Field | V2FKKOP_ERW - FDWBT | Planned Amount in Document or G/L Account Currency | |
444 | Table/Structure Field | V2FKKOP_ERW - PSWBT | Amount for Updating in General Ledger | |
445 | Table/Structure Field | V2FKKOP_ERW - PSWTX | Tax Amount for Update in General Ledger | |
446 | Table/Structure Field | V2FKKOP_ERW - QSSHB | Tax Base Amount | |
447 | Table/Structure Field | V2FKKOP_ERW - SBET2 | Tax amount in second parallel currency | |
448 | Table/Structure Field | V2FKKOP_ERW - SBET3 | Tax amount in third parallel currency | |
449 | Table/Structure Field | V2FKKOP_ERW - SBETH | Tax Amount in Local Currency With +/- Sign | |
450 | Table/Structure Field | V2FKKOP_ERW - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
451 | Table/Structure Field | V2FKKOP_ERW - SCTAX | Tax Portion in FI-CA Local Currency | |
452 | Table/Structure Field | V2FKKOP_ERW - SKFBT | Amount eligible for cash discount in document currency | |
453 | Table/Structure Field | V2FKKOP_ERW - STTAX | Tax Amount as Statistical Information in Document Currency | |
454 | Table/Structure Field | V2_FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
455 | Table/Structure Field | V2_FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
456 | Table/Structure Field | V2_FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
457 | Table/Structure Field | V2_FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
458 | Table/Structure Field | V2_FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
459 | Table/Structure Field | V2_FKKOP - PSWBT | Amount for Updating in General Ledger | |
460 | Table/Structure Field | V2_FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
461 | Table/Structure Field | V2_FKKOP - QSSHB | Tax Base Amount | |
462 | Table/Structure Field | V2_FKKOP - SBET2 | Tax amount in second parallel currency | |
463 | Table/Structure Field | V2_FKKOP - SBET3 | Tax amount in third parallel currency | |
464 | Table/Structure Field | V2_FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
465 | Table/Structure Field | V2_FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
466 | Table/Structure Field | V2_FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
467 | Table/Structure Field | V2_FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
468 | Table/Structure Field | V2_FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
469 | Table/Structure Field | V3_FKKOP - AUGBD | Clearing document posting date | |
470 | Table/Structure Field | V3_FKKOP - AUGBL | Clearing Document or Printed Document | |
471 | Table/Structure Field | V3_FKKOP - AUGBS | Tax amount in clearing currency | |
472 | Table/Structure Field | V3_FKKOP - AUGBT | Clearing amount in clearing currency | |
473 | Table/Structure Field | V3_FKKOP - AUGDT | Clearing date | |
474 | Table/Structure Field | V3_FKKOP - AUGOB | Item Canceled | |
475 | Table/Structure Field | V3_FKKOP - AUGRD | Clearing Reason | |
476 | Table/Structure Field | V3_FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
477 | Table/Structure Field | V3_FKKOP - AUGST | Clearing status | |
478 | Table/Structure Field | V3_FKKOP - AUGVD | Value date for clearing | |
479 | Table/Structure Field | V3_FKKOP - AUGWA | Clearing currency | |
480 | Table/Structure Field | V3_FKKOP - NEGBU | Control Field for Negative Posting | |
481 | Table/Structure Field | V3_FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
482 | Table/Structure Field | V3_FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
483 | Table/Structure Field | V3_FKKOP - RDSTA | Current Distribution Status | |
484 | Table/Structure Field | V3_FKKOP - XPYOR | Item Included in a Payment Order | |
485 | Table/Structure Field | V3_FKKOP - XRAGL | Clearing posting reversed | |
486 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
487 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |