Table/Structure Field list used by SAP ABAP Program LFKB0FK0 (Form Routines for Function Group FKB0)
SAP ABAP Program
LFKB0FK0 (Form Routines for Function Group FKB0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - ASKT2 | Proportional cash discount in local currency 2 | ||
| 2 | FKKCL - ASKT3 | Proportional cash discount in local currency 3 | ||
| 3 | FKKCL - ASKTH | Proportional cash discount in local currency | ||
| 4 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 5 | FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
| 6 | FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
| 7 | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | ||
| 8 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 9 | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | ||
| 10 | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | ||
| 11 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 12 | FKKCL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | ||
| 13 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | FKKCL - BUKRS | Company Code | ||
| 15 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 16 | FKKCL - ORIWA | Document currency of open item | ||
| 17 | FKKCL - STAKZ | Type of statistical item | ||
| 18 | FKKCL - WAERS | Transaction Currency | ||
| 19 | FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | ||
| 20 | FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | ||
| 21 | FKKCLBT - ASKTH | Proportional cash discount in local currency | ||
| 22 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 23 | FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
| 24 | FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
| 25 | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | ||
| 26 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 27 | FKKCLBT - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | ||
| 28 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 29 | FKKHKONT - BUKRS | Company Code | ||
| 30 | FKKHKONT - SAKNR | G/L Account Number | ||
| 31 | FKKHKONT - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 32 | FKKKO - APPLK | Application area | ||
| 33 | FKKKO - BLART | Document Type | ||
| 34 | FKKKO - BLDAT | Document Date in Document | ||
| 35 | FKKKO - BUDAT | Posting Date in the Document | ||
| 36 | FKKKO - HERKF | Document Origin Key | ||
| 37 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | FKKKO - WAERS | Transaction Currency | ||
| 39 | FKKKO - WWERT | Translation date | ||
| 40 | FKKKO - XBLNR | Reference document number | ||
| 41 | FKKOP - APPLK | Application area | ||
| 42 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 43 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 44 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 45 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKOP - BLART | Document Type | ||
| 47 | FKKOP - BLDAT | Document Date in Document | ||
| 48 | FKKOP - BUDAT | Posting Date in the Document | ||
| 49 | FKKOP - BUKRS | Company Code | ||
| 50 | FKKOP - BUPLA | Business Place | ||
| 51 | FKKOP - GSBER | Business Area | ||
| 52 | FKKOP - HKONT | General ledger account | ||
| 53 | FKKOP - KOFIZ | Account Determination ID | ||
| 54 | FKKOP - KURSF | Exchange rate | ||
| 55 | FKKOP - MWSKO | Account for posting taxes for down payments | ||
| 56 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 57 | FKKOP - MWVKO | Account for offsetting tax posting in down payments | ||
| 58 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 59 | FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 60 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 61 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 62 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 63 | FKKOP - SPART | Division | ||
| 64 | FKKOP - STAKZ | Type of statistical item | ||
| 65 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 66 | FKKOP - VBUND | Company ID of trading partner | ||
| 67 | FKKOP - WAERS | Transaction Currency | ||
| 68 | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 69 | FKKOP - XBLNR | Reference document number | ||
| 70 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 71 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 72 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 73 | FKKOPK - BUKRS | Company Code | ||
| 74 | FKKOPK - HKONT | General ledger account | ||
| 75 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 76 | FKKTAXLIN - HKONT | General Ledger Account | ||
| 77 | FKKTAXLIN - TXJCD | Tax Jurisdiction | ||
| 78 | IFKKFMOBJP - POSTP | Type of Item Created Automatically | ||
| 79 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | T001 - BUKRS | Company Code | ||
| 82 | T001 - KTOPL | Chart of Accounts | ||
| 83 | T001 - WAERS | Currency Key | ||
| 84 | TFK033D - APPLK | Application area | ||
| 85 | TFK033D - BUBER | Posting Area | ||
| 86 | TFK033D - FUN01 | Function field in account determination | ||
| 87 | TFK033D - FUN02 | Function field in account determination | ||
| 88 | TFK033D - FUN03 | Function field in account determination | ||
| 89 | TFK033D - FUN04 | Function field in account determination | ||
| 90 | TFK033D - FUN05 | Function field in account determination | ||
| 91 | TFK033D - FUN06 | Function field in account determination | ||
| 92 | TFK033D - KEY01 | Key field for account determination | ||
| 93 | TFK033D - KEY02 | Key field for account determination | ||
| 94 | TFK033D - KEY03 | Key field for account determination | ||
| 95 | TFK033D - KEY04 | Key field for account determination | ||
| 96 | TFK033D - KEY05 | Key field for account determination | ||
| 97 | TFK033D - KTOPL | Chart of Accounts | ||
| 98 | TFKCOD - COKEY | CO Account Assignment Key | ||
| 99 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 100 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 101 | X001 - BUKRS | Company Code | ||
| 102 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 103 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 104 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 105 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 106 | X001 - KUTY2 | Exchange Rate Type | ||
| 107 | X001 - KUTY3 | Exchange Rate Type | ||
| 108 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 109 | X001 - UMRD3 | Translation Date Type for Third Local Currency |