Table/Structure Field list used by SAP ABAP Program LFKB0FB0 (Form Routines for Function Group FKB0)
SAP ABAP Program 
LFKB0FB0 (Form Routines for Function Group FKB0) is using
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Data Element (18)
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Table/Structure Field (251)
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Function Module (22)
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Message Class (1)
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Message Number (12)
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Table (42)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKESR - BETRZ | Payment amount in transaction currency | |
| 2 | Table/Structure Field |
DFKKESR - REFNR | POR Reference Key | |
| 3 | Table/Structure Field |
DFKKESR - REFTP | POR Reference Type | |
| 4 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKKOAR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKKOAR - STORB | Number of Reversal Document | |
| 7 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 8 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 9 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 10 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 11 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 12 | Table/Structure Field |
DFKKOP - MANSP | Dunning Lock Reason | |
| 13 | Table/Structure Field |
DFKKOP - SPERZ | Interest Lock Reason | |
| 14 | Table/Structure Field |
DFKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 15 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 19 | Table/Structure Field |
DFKKRAPT - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FKK001 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FKKBUK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FKKBUPASEL - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKKBUPASEL - XMARK | Item selected | |
| 24 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 25 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FKKCL - BUPLA | Business Place | |
| 27 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 28 | Table/Structure Field |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
| 29 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 30 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 31 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 32 | Table/Structure Field |
FKKCLRINF1 - AUGBL | Clearing Document or Printed Document | |
| 33 | Table/Structure Field |
FKKCLRINF1 - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 35 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 36 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
FKKKO - BLTYP | Document Class | |
| 38 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 40 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 41 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 43 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 44 | Table/Structure Field |
FKKKO - VERSN | Version Number | |
| 45 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 46 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 47 | Table/Structure Field |
FKKKO - XMBEL | Sample document | |
| 48 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 49 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 50 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 51 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 52 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 53 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 54 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 55 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 56 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 57 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 58 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 59 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 60 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 61 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 62 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 65 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 66 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 67 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 68 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 69 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 70 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 72 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 73 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 74 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 75 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 76 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 77 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 78 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 79 | Table/Structure Field |
FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 80 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 81 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 82 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 83 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 85 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 86 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 87 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 88 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 89 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 90 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 91 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 92 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 93 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 94 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 95 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 96 | Table/Structure Field |
FKKOPK - ANBWA | Asset Transaction Type | |
| 97 | Table/Structure Field |
FKKOPK - ANLN1 | Main Asset Number | |
| 98 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 99 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 100 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 101 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 102 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 103 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 104 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 105 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 106 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 107 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 108 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 109 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 110 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 111 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 112 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 114 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 115 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 116 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 117 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 118 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 119 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 120 | Table/Structure Field |
FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 121 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 122 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 123 | Table/Structure Field |
FKKOPK - TXJCO | Jurisdiction code (specified value) | |
| 124 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 125 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 126 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 127 | Table/Structure Field |
FKKOPK - XINTB | Item Created by Posting Interface | |
| 128 | Table/Structure Field |
FKKOPL - FDATE | Lock valid from | |
| 129 | Table/Structure Field |
FKKOPL - LOCKR | Lock Reason | |
| 130 | Table/Structure Field |
FKKOPL - OPUPK | Item number in contract account document | |
| 131 | Table/Structure Field |
FKKOPL - OPUPW | Repetition Item in Contract Account Document | |
| 132 | Table/Structure Field |
FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
| 133 | Table/Structure Field |
FKKOPL - TDATE | Lock valid to | |
| 134 | Table/Structure Field |
FKKOPLOCKS - FDATE | Lock valid from | |
| 135 | Table/Structure Field |
FKKOPLOCKS - GPART | Business Partner Number | |
| 136 | Table/Structure Field |
FKKOPLOCKS - LOCKR | Lock Reason | |
| 137 | Table/Structure Field |
FKKOPLOCKS - LOOBJ | Lock object | |
| 138 | Table/Structure Field |
FKKOPLOCKS - LOTYP | Lock Object Category | |
| 139 | Table/Structure Field |
FKKOPLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 140 | Table/Structure Field |
FKKOPLOCKS - TDATE | Lock valid to | |
| 141 | Table/Structure Field |
FKKOPLOCKS - VKONT | Contract Account Number | |
| 142 | Table/Structure Field |
FKKOPW - BUDAT | Posting Date in the Document | |
| 143 | Table/Structure Field |
FKKOPW - MANSP | Dunning Lock Reason | |
| 144 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 145 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 146 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 147 | Table/Structure Field |
FKKOP_ESR - OPUPK | Item number in contract account document | |
| 148 | Table/Structure Field |
FKKQS - BUKRS | Company Code | |
| 149 | Table/Structure Field |
FKKQS - BUPLA | Business Place | |
| 150 | Table/Structure Field |
FKKQS - GPART | Business Partner Number | |
| 151 | Table/Structure Field |
FKKQS - GSBER | Business Area | |
| 152 | Table/Structure Field |
FKKQS - KTOSL | Transaction key for account determination | |
| 153 | Table/Structure Field |
FKKQS - QSSKZ | Withholding Tax Code | |
| 154 | Table/Structure Field |
FKKQS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 155 | Table/Structure Field |
FKKQS - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 156 | Table/Structure Field |
FKKQS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 157 | Table/Structure Field |
FKKQS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 158 | Table/Structure Field |
FKKQS - VKONT | Contract Account Number | |
| 159 | Table/Structure Field |
FKKQS - VTREF | Reference Specifications from Contract | |
| 160 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 161 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 162 | Table/Structure Field |
FKKTAXLIN - HKONT | General Ledger Account | |
| 163 | Table/Structure Field |
FKKTAXLIN - KSCHL | Condition Type | |
| 164 | Table/Structure Field |
FKKTAXLIN - KTOSL | Transaction Key | |
| 165 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 166 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 167 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 168 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 169 | Table/Structure Field |
FKKTAXLIN - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 170 | Table/Structure Field |
FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | |
| 171 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 172 | Table/Structure Field |
FKKTAXLIN - TXJCO | Jurisdiction code (specified value) | |
| 173 | Table/Structure Field |
IBELTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 174 | Table/Structure Field |
IBELTAB - OPUPK | Item number in contract account document | |
| 175 | Table/Structure Field |
IBELTAB - OPUPW | Repetition Item in Contract Account Document | |
| 176 | Table/Structure Field |
IBELTAB - WHGRP | Repetition group | |
| 177 | Table/Structure Field |
IFKKFMOBJP - POSTP | Type of Item Created Automatically | |
| 178 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 179 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 180 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 181 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 182 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 183 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 184 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 190 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 191 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 192 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 193 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 194 | Table/Structure Field |
T001 - RCOMP | Company | |
| 195 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 196 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 197 | Table/Structure Field |
TFK003 - APPLK | Application area | |
| 198 | Table/Structure Field |
TFK003 - BLART | Document Type | |
| 199 | Table/Structure Field |
TFK003 - NUMKR | Number range for individual postings | |
| 200 | Table/Structure Field |
TFK003B - NUMKR | Number range for mass postings | |
| 201 | Table/Structure Field |
TFK003D - APPLK | Application area | |
| 202 | Table/Structure Field |
TFK003D - BLART | Document Type | |
| 203 | Table/Structure Field |
TFK003D - NUMKR | Parallel Number Range for Individual Postings | |
| 204 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 205 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 206 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 207 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 208 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 209 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 210 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 211 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 212 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 213 | Table/Structure Field |
V1FKKOP_ERW - AUGBL | Clearing Document or Printed Document | |
| 214 | Table/Structure Field |
V1FKKOP_ERW - AUGDT | Clearing date | |
| 215 | Table/Structure Field |
V1FKKOP_ERW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 216 | Table/Structure Field |
V1FKKOP_ERW - OPUPK | Item number in contract account document | |
| 217 | Table/Structure Field |
V1FKKOP_ERW - OPUPW | Repetition Item in Contract Account Document | |
| 218 | Table/Structure Field |
V1FKKOP_ERW - WHGRP_ORI | Repetition group | |
| 219 | Table/Structure Field |
V1_FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 220 | Table/Structure Field |
V1_FKKKO - STORB | Number of Reversal Document | |
| 221 | Table/Structure Field |
V1_FKKOP - AUGBL | Clearing Document or Printed Document | |
| 222 | Table/Structure Field |
V1_FKKOP - AUGDT | Clearing date | |
| 223 | Table/Structure Field |
V1_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 224 | Table/Structure Field |
V1_FKKOP - OPUPK | Item number in contract account document | |
| 225 | Table/Structure Field |
V1_FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 226 | Table/Structure Field |
V1_FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 227 | Table/Structure Field |
V1_FKKOPW - AUGDT | Clearing date | |
| 228 | Table/Structure Field |
V1_FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 229 | Table/Structure Field |
V1_FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 230 | Table/Structure Field |
V1_FKKOPW - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 231 | Table/Structure Field |
V1_FKKOPW - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 232 | Table/Structure Field |
V1_FKKOPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 233 | Table/Structure Field |
V1_FKKOPW - WHGRP | Repetition group | |
| 234 | Table/Structure Field |
V1_FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 235 | Table/Structure Field |
V2FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | |
| 236 | Table/Structure Field |
V2FKKOP_ERW - AUGBT | Clearing amount in clearing currency | |
| 237 | Table/Structure Field |
V2FKKOP_ERW - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 238 | Table/Structure Field |
V2FKKOP_ERW - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 239 | Table/Structure Field |
V2FKKOP_ERW - XTAUS | Item Split | |
| 240 | Table/Structure Field |
V2_FKKOP - AUGBT | Clearing amount in clearing currency | |
| 241 | Table/Structure Field |
V2_FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 242 | Table/Structure Field |
V2_FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 243 | Table/Structure Field |
V2_FKKOP - XTAUS | Item Split | |
| 244 | Table/Structure Field |
V3_FKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 245 | Table/Structure Field |
V3_FKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 246 | Table/Structure Field |
V3_FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 247 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 248 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 249 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 250 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 251 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
