Table/Structure Field list used by SAP ABAP Program LFKB0FP0 (Form Routines for Function Group FKB0)
SAP ABAP Program
LFKB0FP0 (Form Routines for Function Group FKB0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - AUGST | Clearing status | ||
| 2 | DFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 3 | DFKKOP - WHGRP | Repetition group | ||
| 4 | DFKKOP - WHANG | Number of repetition items | ||
| 5 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 7 | DFKKOPW - ABWBL | Number of the substitute FI-CA document | ||
| 8 | DFKKOPW - AUGDT | Clearing date | ||
| 9 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOPW - WHGRP | Repetition group | ||
| 11 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 12 | FKKCL - AUGRD | Clearing Reason | ||
| 13 | FKKCL - XWHPO | Expanded Repetition Item | ||
| 14 | FKKHKONT - SAKNR | G/L Account Number | ||
| 15 | FKKHKONT - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 16 | FKKHKONT - BUKRS | Company Code | ||
| 17 | FKKKO - HERKF | Document Origin Key | ||
| 18 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | FKKKO - WAERS | Transaction Currency | ||
| 20 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 21 | FKKOP - STAKZ | Type of statistical item | ||
| 22 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 23 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 24 | FKKOP - PSWTX | Tax Amount for Update in General Ledger | ||
| 25 | FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 26 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKOP - HKONT | General ledger account | ||
| 28 | FKKOP - BUKRS | Company Code | ||
| 29 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 31 | FKKOP - AUGRD | Clearing Reason | ||
| 32 | FKKOP - PSWBT | Amount for Updating in General Ledger | ||
| 33 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 34 | FKKOPK - BUKRS | Company Code | ||
| 35 | FKKOPK - HKONT | General ledger account | ||
| 36 | FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGID | ABAP System Field: Message ID | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - WAERS | Currency Key | ||
| 46 | T100 - MSGNR | Message number | ||
| 47 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 48 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 49 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 50 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 51 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 52 | X001 - HWAE3 | Currency Key of Third Local Currency |