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 |