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 |
---|---|---|---|---|
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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 |