Table/Structure Field list used by SAP ABAP Program LFKB0FF0 (Form Routines for Function Group FKB0)
SAP ABAP Program 
LFKB0FF0 (Form Routines for Function Group FKB0) is using
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Data Element (8)
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Table/Structure Field (312)
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Function Module (30)
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Message Class (1)
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Message Number (56)
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Table (27)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKESR - ESRNR | POR subscriber number | |
| 2 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 4 | Table/Structure Field |
DFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 5 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 6 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 7 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 8 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 9 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 14 | Table/Structure Field |
DFKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 15 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 16 | Table/Structure Field |
DFKKOP - XAUGP | Check Sample Record Clearing | |
| 17 | Table/Structure Field |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
| 18 | Table/Structure Field |
DFKKOPKC - OPUPK | Item number in contract account document | |
| 19 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 20 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
DFKKOPW - WHANZ | Number of Items for this Repetition Group | |
| 23 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 24 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 25 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 26 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 27 | Table/Structure Field |
DFKKZK - AUGRD | Clearing Reason | |
| 28 | Table/Structure Field |
FKK001 - INTCA | Country ISO code | |
| 29 | Table/Structure Field |
FKK001 - LANDK | Vehicle country key | |
| 30 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 31 | Table/Structure Field |
FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
| 32 | Table/Structure Field |
FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
| 33 | Table/Structure Field |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 34 | Table/Structure Field |
FKKCL - AQSBO | Proportional Withholding Tax Amount In Item Currency | |
| 35 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 36 | Table/Structure Field |
FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
| 37 | Table/Structure Field |
FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
| 38 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 39 | Table/Structure Field |
FKKCL - ASKTO | Proportional cash discount amount in item currency | |
| 40 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 41 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 42 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 43 | Table/Structure Field |
FKKCL - AUGBD | Clearing document posting date | |
| 44 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 45 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 46 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 47 | Table/Structure Field |
FKKCL - AUGBS | Tax amount in clearing currency | |
| 48 | Table/Structure Field |
FKKCL - AUGBT | Clearing amount in clearing currency | |
| 49 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 50 | Table/Structure Field |
FKKCL - AUGDT | Clearing date | |
| 51 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 52 | Table/Structure Field |
FKKCL - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 53 | Table/Structure Field |
FKKCL - AUGVD | Value date for clearing | |
| 54 | Table/Structure Field |
FKKCL - AUGWA | Clearing currency | |
| 55 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 56 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 57 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 58 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
FKKCL - HKONT | General ledger account | |
| 62 | Table/Structure Field |
FKKCL - MWSKO | Account for posting taxes for down payments | |
| 63 | Table/Structure Field |
FKKCL - MWVKO | Account for offsetting tax posting in down payments | |
| 64 | Table/Structure Field |
FKKCL - NXUPZ | Next Subitem to Be Created | |
| 65 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 67 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 68 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 69 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 70 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 71 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 72 | Table/Structure Field |
FKKCL - ORUPZ | Subitem Number before Item Split | |
| 73 | Table/Structure Field |
FKKCL - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 74 | Table/Structure Field |
FKKCL - PSWBT | Amount for Updating in General Ledger | |
| 75 | Table/Structure Field |
FKKCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 76 | Table/Structure Field |
FKKCL - PSWTX | Tax Amount for Update in General Ledger | |
| 77 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 78 | Table/Structure Field |
FKKCL - PYORD | Payment Order | |
| 79 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 80 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 81 | Table/Structure Field |
FKKCL - RFUPK | Reference Item In FI-CA Document | |
| 82 | Table/Structure Field |
FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 83 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 85 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 86 | Table/Structure Field |
FKKCL - VBUND | Company ID of trading partner | |
| 87 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 88 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 89 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 90 | Table/Structure Field |
FKKCL - WHANZ | Number of Items for this Repetition Group | |
| 91 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 92 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 93 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 94 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 95 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 96 | Table/Structure Field |
FKKCL - XPYOR | Item Included in a Payment Order | |
| 97 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 98 | Table/Structure Field |
FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
| 99 | Table/Structure Field |
FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
| 100 | Table/Structure Field |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 101 | Table/Structure Field |
FKKCLBT - AQSBO | Proportional Withholding Tax Amount In Item Currency | |
| 102 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 103 | Table/Structure Field |
FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
| 104 | Table/Structure Field |
FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
| 105 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 106 | Table/Structure Field |
FKKCLBT - ASKTO | Proportional cash discount amount in item currency | |
| 107 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 108 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 109 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 110 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 111 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 112 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 113 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 114 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 115 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 116 | Table/Structure Field |
FKKHKONT - BUKRS | Company Code | |
| 117 | Table/Structure Field |
FKKHKONT - SAKNR | G/L Account Number | |
| 118 | Table/Structure Field |
FKKHKONT - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 119 | Table/Structure Field |
FKKHKONT - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 120 | Table/Structure Field |
FKKKO - AGINF | Clearing Information | |
| 121 | Table/Structure Field |
FKKKO - APPDX | Existing document supplements | |
| 122 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 123 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 124 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 125 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 126 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 127 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 128 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 129 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 130 | Table/Structure Field |
FKKKO - HBBLA | Document Type for Transfer to General Ledger | |
| 131 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 132 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 133 | Table/Structure Field |
FKKKO - TATYP | Transaction Class of Document | |
| 134 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 135 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 136 | Table/Structure Field |
FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | |
| 137 | Table/Structure Field |
FKKKO - XMBEL | Sample document | |
| 138 | Table/Structure Field |
FKKOP - ABWKT | Alternative contract account for collective bills | |
| 139 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 140 | Table/Structure Field |
FKKOP - ASBLG | Number of Triggering Document | |
| 141 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 142 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 143 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 144 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 145 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 146 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 147 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 148 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 149 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 150 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 151 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 152 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 153 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 154 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 155 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 156 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 157 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 158 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 159 | Table/Structure Field |
FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
| 160 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 161 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 162 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 163 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 164 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 165 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 166 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 167 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 168 | Table/Structure Field |
FKKOP - FINRE | Contract Account of Final Recipient | |
| 169 | Table/Structure Field |
FKKOP - FIPEX | Commitment item | |
| 170 | Table/Structure Field |
FKKOP - FISTL | Funds Center | |
| 171 | Table/Structure Field |
FKKOP - FKBER | Functional Area | |
| 172 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 173 | Table/Structure Field |
FKKOP - FONDS | Fund | |
| 174 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 175 | Table/Structure Field |
FKKOP - GRANT_NBR | Grant | |
| 176 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 177 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 178 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 179 | Table/Structure Field |
FKKOP - MEASURE | Funded Program | |
| 180 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 181 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 182 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 183 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 184 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 185 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 186 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 187 | Table/Structure Field |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 188 | Table/Structure Field |
FKKOP - ORUPZ | Subitem Number before Item Split | |
| 189 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 190 | Table/Structure Field |
FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 191 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 192 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 193 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 194 | Table/Structure Field |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | |
| 195 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 196 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 197 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 198 | Table/Structure Field |
FKKOP - RDSTA | Current Distribution Status | |
| 199 | Table/Structure Field |
FKKOP - RDSTB | Last Distribution Status Reported | |
| 200 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 201 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 202 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 203 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 204 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 205 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 206 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 207 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 208 | Table/Structure Field |
FKKOP - TXRUL | Update Rule for Tax and Tax Clearing | |
| 209 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 210 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 211 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 212 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 213 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 214 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 215 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 216 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 217 | Table/Structure Field |
FKKOP - XTAUS | Item Split | |
| 218 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 219 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 220 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 221 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 222 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 223 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 224 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 225 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 226 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 227 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 228 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 229 | Table/Structure Field |
FKKOPK - INTBU | Reason for Automatic Creation of Posting | |
| 230 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 231 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 232 | Table/Structure Field |
FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 233 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 234 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 235 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 236 | Table/Structure Field |
FKKOPK - STRKZ | Tax Code for Other Taxes | |
| 237 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 238 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 239 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 240 | Table/Structure Field |
FKKOPK - WHGRP | Repetition group | |
| 241 | Table/Structure Field |
FKKOPK - XINTB | Item Created by Posting Interface | |
| 242 | Table/Structure Field |
FKKOPL - OPUPK | Item number in contract account document | |
| 243 | Table/Structure Field |
FKKOPL - OPUPW | Repetition Item in Contract Account Document | |
| 244 | Table/Structure Field |
FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
| 245 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 246 | Table/Structure Field |
FKKOPRD - RDSTA | Current Distribution Status | |
| 247 | Table/Structure Field |
FKKOPRD - RDSTB | Last Distribution Status Reported | |
| 248 | Table/Structure Field |
FKKOPW - AUGBD | Clearing document posting date | |
| 249 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 250 | Table/Structure Field |
FKKOPW - AUGDT | Clearing date | |
| 251 | Table/Structure Field |
FKKOPW - AUGOB | Item Canceled | |
| 252 | Table/Structure Field |
FKKOPW - AUGRD | Clearing Reason | |
| 253 | Table/Structure Field |
FKKOPW - AUGVD | Value date for clearing | |
| 254 | Table/Structure Field |
FKKOPW - FAEDN | Due date for net payment | |
| 255 | Table/Structure Field |
FKKOPW - FAEDS | Due Date for Cash Discount | |
| 256 | Table/Structure Field |
FKKOPW - GPART | Business Partner Number | |
| 257 | Table/Structure Field |
FKKOPW - MANSP | Dunning Lock Reason | |
| 258 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 259 | Table/Structure Field |
FKKOPW - VKONT | Contract Account Number | |
| 260 | Table/Structure Field |
FKKOPW - WHANZ | Number of Items for this Repetition Group | |
| 261 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 262 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 263 | Table/Structure Field |
FKK_ESR_KEY - REFNR | POR Reference Key | |
| 264 | Table/Structure Field |
FKK_ESR_KEY - REFTP | POR Reference Type | |
| 265 | Table/Structure Field |
FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 266 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 267 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 268 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 269 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 270 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 271 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 272 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | |
| 273 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | |
| 274 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 275 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 276 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 277 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 278 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 279 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 280 | Table/Structure Field |
IFKKFMOBJK - GRANT_NBR | Grant | |
| 281 | Table/Structure Field |
IFKKFMOBJK - MEASURE | Funded Program | |
| 282 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 283 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 284 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 285 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 286 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 287 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 288 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 289 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 290 | Table/Structure Field |
TFK000C - XUSRP | Use Installment Plans | |
| 291 | Table/Structure Field |
TFK000C - XUSSR | Use Collective Bills and Bundles | |
| 292 | Table/Structure Field |
TFK000C - XUSWS | Indicator: Documents with Repetitions are Used | |
| 293 | Table/Structure Field |
TFK001B - XDISM | Dispute Management: Dispute Case Processing Active | |
| 294 | Table/Structure Field |
TFK001B - XFAER | Include All Receivables In Total Invoice | |
| 295 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 296 | Table/Structure Field |
V1FKKOP_ERW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 297 | Table/Structure Field |
V1FKKOP_ERW - OPUPK | Item number in contract account document | |
| 298 | Table/Structure Field |
V1_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 299 | Table/Structure Field |
V1_FKKOP - OPUPK | Item number in contract account document | |
| 300 | Table/Structure Field |
V1_FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 301 | Table/Structure Field |
V1_FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 302 | Table/Structure Field |
V1_FKKOPW - WHGRP | Repetition group | |
| 303 | Table/Structure Field |
V2FKKOP_ERW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 304 | Table/Structure Field |
V2FKKOP_ERW - OPUPK | Item number in contract account document | |
| 305 | Table/Structure Field |
V2FKKOP_ERW - OPUPW | Repetition Item in Contract Account Document | |
| 306 | Table/Structure Field |
V2FKKOP_ERW - OPUPZ | Subitem for a Partial Clearing in Document | |
| 307 | Table/Structure Field |
V2_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 308 | Table/Structure Field |
V2_FKKOP - OPUPK | Item number in contract account document | |
| 309 | Table/Structure Field |
V2_FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 310 | Table/Structure Field |
V2_FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 311 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 312 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
