Table/Structure Field list used by SAP ABAP Program LFKB0FL0 (Form Routines for Function Group FKB0)
SAP ABAP Program 
LFKB0FL0 (Form Routines for Function Group FKB0) is using
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Data Element (9)
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Table/Structure Field (111)
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Function Module (23)
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Message Class (1)
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Message Number (5)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 3 | Table/Structure Field |
DFKKLOCKS - VKONT | Contract Account Number | |
| 4 | Table/Structure Field |
DFKKOBJRL - OBJK1 | Object key | |
| 5 | Table/Structure Field |
DFKKOBJRL - OBJK2 | Object key | |
| 6 | Table/Structure Field |
DFKKOBJRL - OBJRL | Relation between Objects | |
| 7 | Table/Structure Field |
DFKKOBJRL - OBJT1 | Object Identification | |
| 8 | Table/Structure Field |
DFKKOBJRL - OBJT2 | Object Identification | |
| 9 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | |
| 10 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 11 | Table/Structure Field |
FKKAWMPAY - BANKS | Bank country key | |
| 12 | Table/Structure Field |
FKKAWMPAY - ZGPART | Business Partner Number | |
| 13 | Table/Structure Field |
FKKBUPASEL - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
FKKBUPASEL - XMARK | Item selected | |
| 15 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 16 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 17 | Table/Structure Field |
FKKCL - AUGOB | Item Canceled | |
| 18 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKCL - PYORD | Payment Order | |
| 22 | Table/Structure Field |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
| 23 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 24 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 25 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 26 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 28 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 30 | Table/Structure Field |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
| 31 | Table/Structure Field |
FKKKO_CUS - XBLNR | Reference document number | |
| 32 | Table/Structure Field |
FKKKO_CUS - XEIBH | Create Separate Document in General Ledger | |
| 33 | Table/Structure Field |
FKKLOCKSEL - LOOBJ1 | Lock object | |
| 34 | Table/Structure Field |
FKKLOCKSEL - LOTYP | Lock Object Category | |
| 35 | Table/Structure Field |
FKKOBJRL_INT - OBJK1 | Object key | |
| 36 | Table/Structure Field |
FKKOBJRL_INT - OBJK2 | Object key | |
| 37 | Table/Structure Field |
FKKOBJRL_INT - OBJRL | Relation between Objects | |
| 38 | Table/Structure Field |
FKKOBJRL_INT - OBJT1 | Object Identification | |
| 39 | Table/Structure Field |
FKKOBJRL_INT - OBJT2 | Object Identification | |
| 40 | Table/Structure Field |
FKKOBJRL_INT - XINTR | FKKOBJRL_INT-XINTR | |
| 41 | Table/Structure Field |
FKKOP - ABWKT | Alternative contract account for collective bills | |
| 42 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 43 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 44 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 45 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 46 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 50 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 51 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 52 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 53 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 54 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 57 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 58 | Table/Structure Field |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | |
| 59 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 60 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 61 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 62 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 63 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 64 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 67 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 68 | Table/Structure Field |
FKKOP - XEIPH | Create Line Item in General Ledger | |
| 69 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 71 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 72 | Table/Structure Field |
FKKOPK - MEINS | Base Unit of Measure | |
| 73 | Table/Structure Field |
FKKOPK - MENGE | Quantity | |
| 74 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 75 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 76 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 77 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 78 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 79 | Table/Structure Field |
FKKOPREL - OBJKY | Object key | |
| 80 | Table/Structure Field |
FKKOPREL - OBJRL | Relation between Objects | |
| 81 | Table/Structure Field |
FKKOPREL - OBJTY | Object Identification | |
| 82 | Table/Structure Field |
FKKOPREL - OPUPK | Item number in contract account document | |
| 83 | Table/Structure Field |
FKKOP_CUS_0061 - FAEDN | Due date for net payment | |
| 84 | Table/Structure Field |
FKKOP_CUS_0061 - FAEDS | Due Date for Cash Discount | |
| 85 | Table/Structure Field |
FKKOP_CUS_0061 - SKTPZ | Cash discount rate | |
| 86 | Table/Structure Field |
FKKPOH - STAZA | Status of Payment Order | |
| 87 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 88 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 89 | Table/Structure Field |
FKKVKP - LOEVM | Mark Contract Account for Deletion | |
| 90 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 91 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 92 | Table/Structure Field |
FKKVKPI - LOEVM | Mark Contract Account for Deletion | |
| 93 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 94 | Table/Structure Field |
FKKVKPI_C - LOEVM | Mark Contract Account for Deletion | |
| 95 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 96 | Table/Structure Field |
FKK_GPART - GPART | Business Partner Number | |
| 97 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 98 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 99 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 100 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 101 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
TFK000C - XEXTN | Official Document Numbers are Used | |
| 103 | Table/Structure Field |
TFK001B - XAWML | Foreign Trade Reporting Active for Company Code | |
| 104 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 105 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 106 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 107 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 108 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 109 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 110 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 111 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
