Table/Structure Field list used by SAP ABAP Program LFKB0FH0 (Form Routines for Function Group FKB0)
SAP ABAP Program
LFKB0FH0 (Form Routines for Function Group FKB0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKK001 - ISOH3 | Currency Key of Third Local Currency | ||
| 2 | FKK001 - ISOHW | Local Currency | ||
| 3 | FKK001 - ISOH2 | Currency Key of Second Local Currency | ||
| 4 | FKKKO - BLDAT | Document Date in Document | ||
| 5 | FKKKO - BUDAT | Posting Date in the Document | ||
| 6 | FKKKO - HERKF | Document Origin Key | ||
| 7 | FKKKO - WAERS | Transaction Currency | ||
| 8 | FKKKO - WWERT | Translation date | ||
| 9 | FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | ||
| 10 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 11 | FKKOP - WAERS | Transaction Currency | ||
| 12 | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 13 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 14 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 15 | FKKOP - SBET3 | Tax amount in third parallel currency | ||
| 16 | FKKOP - SBET2 | Tax amount in second parallel currency | ||
| 17 | FKKOP - KURSF | Exchange rate | ||
| 18 | FKKOP - INTBU | Reason for Automatic Creation of Posting | ||
| 19 | FKKOP - BUKRS | Company Code | ||
| 20 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 22 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 23 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 24 | FKKOP - OPUPK | Item number in contract account document | ||
| 25 | FKKOPK - KURSF | Exchange rate | ||
| 26 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 27 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 28 | FKKOPK - OPUPK | Item number in contract account document | ||
| 29 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 30 | FKKOPK - BUKRS | Company Code | ||
| 31 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 33 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 34 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - WAERS | Currency Key | ||
| 38 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 39 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 40 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 41 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 42 | X001 - KUTY2 | Exchange Rate Type | ||
| 43 | X001 - KUTY3 | Exchange Rate Type | ||
| 44 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 45 | X001 - UMRD3 | Translation Date Type for Third Local Currency |