Table/Structure Field list used by SAP ABAP Program LFKB0FR0 (LFKB0FR0)
SAP ABAP Program 
LFKB0FR0 (LFKB0FR0) is using
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Data Element (12)
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Table/Structure Field (378)
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Function Module (39)
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Message Class (1)
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Message Number (27)
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Table (42)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 4 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 5 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 6 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 7 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 8 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 9 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 10 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 11 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 12 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 13 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 14 | Table/Structure Field |
DFKKOP - BUPLA | Business Place | |
| 15 | Table/Structure Field |
DFKKOP - FDGRP | Planning Group | |
| 16 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 18 | Table/Structure Field |
DFKKOP - KOFIZ | Account Determination ID | |
| 19 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 23 | Table/Structure Field |
DFKKOP - SEGMENT | Segment for Segmental Reporting | |
| 24 | Table/Structure Field |
DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 25 | Table/Structure Field |
DFKKOP - SPART | Division | |
| 26 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 27 | Table/Structure Field |
DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 28 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 29 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 31 | Table/Structure Field |
DFKKOPK - GSBER | Business Area | |
| 32 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 34 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 35 | Table/Structure Field |
DFKKRAPT - AUGBT | Clearing amount in clearing currency | |
| 36 | Table/Structure Field |
DFKKRAPT - BETRH | Amount In Local Currency With +/- Signs | |
| 37 | Table/Structure Field |
DFKKRAPT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
DFKKRAPT - STDAT | Reversal Document Posting Date | |
| 39 | Table/Structure Field |
DFKKRAT - STBLG | Number of Reverse Document/Reset Document | |
| 40 | Table/Structure Field |
DFKKRP - SELW1 | Field value to be selected | |
| 41 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 42 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 43 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 45 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 46 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 47 | Table/Structure Field |
DFKKZPT - KLAEO | Clarification Account | |
| 48 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 49 | Table/Structure Field |
DFKKZPT - RUEZU | Number of Reset Document | |
| 50 | Table/Structure Field |
FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
| 51 | Table/Structure Field |
FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
| 52 | Table/Structure Field |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 53 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 54 | Table/Structure Field |
FKKCL - ASBLG | Number of Triggering Document | |
| 55 | Table/Structure Field |
FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
| 56 | Table/Structure Field |
FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
| 57 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 58 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 59 | Table/Structure Field |
FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
| 60 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 61 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 62 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 63 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 64 | Table/Structure Field |
FKKCL - AUGBT | Clearing amount in clearing currency | |
| 65 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 66 | Table/Structure Field |
FKKCL - AUGOB | Item Canceled | |
| 67 | Table/Structure Field |
FKKCL - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 68 | Table/Structure Field |
FKKCL - AUGWA | Clearing currency | |
| 69 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 70 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 71 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 72 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 74 | Table/Structure Field |
FKKCL - BUPLA | Business Place | |
| 75 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 76 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 77 | Table/Structure Field |
FKKCL - INKPS | Collection Item | |
| 78 | Table/Structure Field |
FKKCL - INTBU | Reason for Automatic Creation of Posting | |
| 79 | Table/Structure Field |
FKKCL - KOFIZ | Account Determination ID | |
| 80 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 82 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 83 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 84 | Table/Structure Field |
FKKCL - PSWBT | Amount for Updating in General Ledger | |
| 85 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 86 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 87 | Table/Structure Field |
FKKCL - QSSHB | Tax Base Amount | |
| 88 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 89 | Table/Structure Field |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
| 90 | Table/Structure Field |
FKKCL - SPART | Division | |
| 91 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 92 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 93 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 94 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 95 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 96 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 97 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 98 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 99 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 100 | Table/Structure Field |
FKKCL - XQSER | Additional Withholding Taxes Active | |
| 101 | Table/Structure Field |
FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
| 102 | Table/Structure Field |
FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
| 103 | Table/Structure Field |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 104 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 105 | Table/Structure Field |
FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
| 106 | Table/Structure Field |
FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
| 107 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 108 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 109 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 110 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 111 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 112 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 113 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 114 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 115 | Table/Structure Field |
FKKCLRES1 - ABWBL | Number of the substitute FI-CA document | |
| 116 | Table/Structure Field |
FKKCLRES1 - ABWTP | Category of substitute document in FI-CA | |
| 117 | Table/Structure Field |
FKKCLRES1 - AUGBT | Clearing amount in clearing currency | |
| 118 | Table/Structure Field |
FKKCLRES1 - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 119 | Table/Structure Field |
FKKCLRES1 - BETR2 | Amount in second parallel currency with +/- sign | |
| 120 | Table/Structure Field |
FKKCLRES1 - BETR3 | Amount in third parallel currency with +/- sign | |
| 121 | Table/Structure Field |
FKKCLRES1 - BETRH | Amount In Local Currency With +/- Signs | |
| 122 | Table/Structure Field |
FKKCLRES1 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 123 | Table/Structure Field |
FKKCLRES1 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
FKKCLRES1 - BUPLA | Business Place | |
| 125 | Table/Structure Field |
FKKCLRES1 - DIFFB | Difference Amount in Clearing Processing | |
| 126 | Table/Structure Field |
FKKCLRES1 - FFFFF | Field with Dynamically Assigned Meaning | |
| 127 | Table/Structure Field |
FKKCLRES1 - GPART | Business Partner Number | |
| 128 | Table/Structure Field |
FKKCLRES1 - GSBER | Business Area | |
| 129 | Table/Structure Field |
FKKCLRES1 - KOFIZ | Account Determination ID | |
| 130 | Table/Structure Field |
FKKCLRES1 - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 131 | Table/Structure Field |
FKKCLRES1 - SEGMENT | Segment for Segmental Reporting | |
| 132 | Table/Structure Field |
FKKCLRES1 - SPART | Division | |
| 133 | Table/Structure Field |
FKKCLRES1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 134 | Table/Structure Field |
FKKCLRES1 - VKONT | Contract Account Number | |
| 135 | Table/Structure Field |
FKKCLRES1 - VTREF | Reference Specifications from Contract | |
| 136 | Table/Structure Field |
FKKCLRES1 - VZAKT | Total Amount of Arrears Surcharge Assigned | |
| 137 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 138 | Table/Structure Field |
FKKFDISP - FDGRP | Planning Group | |
| 139 | Table/Structure Field |
FKKFDISP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 140 | Table/Structure Field |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
| 141 | Table/Structure Field |
FKKIH - IOPBEL | Number of an interest document | |
| 142 | Table/Structure Field |
FKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 143 | Table/Structure Field |
FKKKO - AGINF | Clearing Information | |
| 144 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 145 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 146 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 147 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 148 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 149 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 150 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 151 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 152 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 153 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 154 | Table/Structure Field |
FKKKO - TATYP | Transaction Class of Document | |
| 155 | Table/Structure Field |
FKKKO - VERSN | Version Number | |
| 156 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 157 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 158 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 159 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 160 | Table/Structure Field |
FKKOP - ABWKT | Alternative contract account for collective bills | |
| 161 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 162 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 163 | Table/Structure Field |
FKKOP - ASBLG | Number of Triggering Document | |
| 164 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 165 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 166 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 167 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 168 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 169 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 170 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 171 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 172 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 173 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 174 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 175 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 176 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 177 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 178 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 179 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 180 | Table/Structure Field |
FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
| 181 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 182 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 183 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 184 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 185 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 186 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 187 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 188 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 189 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 190 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 191 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 192 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 193 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 194 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 195 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 196 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 197 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 198 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 199 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 200 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 201 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 202 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 203 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 204 | Table/Structure Field |
FKKOP - NEGBU | Control Field for Negative Posting | |
| 205 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 206 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 207 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 208 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 209 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 210 | Table/Structure Field |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 211 | Table/Structure Field |
FKKOP - ORUPZ | Subitem Number before Item Split | |
| 212 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 213 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 214 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 215 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 216 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 217 | Table/Structure Field |
FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 218 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 219 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 220 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 221 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 222 | Table/Structure Field |
FKKOP - SPART | Division | |
| 223 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 224 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 225 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 226 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 227 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 228 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 229 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 230 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 231 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 232 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 233 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 234 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 235 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 236 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 237 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 238 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 239 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 240 | Table/Structure Field |
FKKOP - XTAUS | Item Split | |
| 241 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 242 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 243 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 244 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 245 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 246 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 247 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 248 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 249 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 250 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 251 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 252 | Table/Structure Field |
FKKOPK - INTBU | Reason for Automatic Creation of Posting | |
| 253 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 254 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 255 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 256 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 257 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 258 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 259 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 260 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 261 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 262 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 263 | Table/Structure Field |
FKKOPK - XCOPA | CO-PA update done directly | |
| 264 | Table/Structure Field |
FKKOPK - XINTB | Item Created by Posting Interface | |
| 265 | Table/Structure Field |
FKKOPL - FDATE | Lock valid from | |
| 266 | Table/Structure Field |
FKKOPL - LOCKR | Lock Reason | |
| 267 | Table/Structure Field |
FKKOPL - OPUPK | Item number in contract account document | |
| 268 | Table/Structure Field |
FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
| 269 | Table/Structure Field |
FKKOPL - TDATE | Lock valid to | |
| 270 | Table/Structure Field |
FKKOPRL - BETR2 | Amount in second parallel currency with +/- sign | |
| 271 | Table/Structure Field |
FKKOPRL - BETR3 | Amount in third parallel currency with +/- sign | |
| 272 | Table/Structure Field |
FKKOPRL - BETRH | Amount In Local Currency With +/- Signs | |
| 273 | Table/Structure Field |
FKKOPRL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 274 | Table/Structure Field |
FKKOPRL - GRKEY | Grouping Key for Displaying Open Items | |
| 275 | Table/Structure Field |
FKKOPRL - HKONT | General ledger account | |
| 276 | Table/Structure Field |
FKKOPRL - HVORG | Main Transaction for Line Item | |
| 277 | Table/Structure Field |
FKKOPRL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 278 | Table/Structure Field |
FKKOPRL - OPUPK | Item number in contract account document | |
| 279 | Table/Structure Field |
FKKOPRL - OPUPW | Repetition Item in Contract Account Document | |
| 280 | Table/Structure Field |
FKKOPRL - RFUPK | Reference Item In FI-CA Document | |
| 281 | Table/Structure Field |
FKKOPRL - TVORG | Subtransaction for Document Item | |
| 282 | Table/Structure Field |
FKKOPRL - XSIGN | Checkbox | |
| 283 | Table/Structure Field |
FKKOPSF - FAEDN | Due date for net payment | |
| 284 | Table/Structure Field |
FKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 285 | Table/Structure Field |
FKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 286 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 287 | Table/Structure Field |
FKKOPW - AUGDT | Clearing date | |
| 288 | Table/Structure Field |
FKKOPW - AUGRD | Clearing Reason | |
| 289 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 290 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 291 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 292 | Table/Structure Field |
FKKRABT - AUGBT | Clearing amount in clearing currency | |
| 293 | Table/Structure Field |
FKKRABT - BETR2 | Amount in second parallel currency with +/- sign | |
| 294 | Table/Structure Field |
FKKRABT - BETR3 | Amount in third parallel currency with +/- sign | |
| 295 | Table/Structure Field |
FKKRABT - BETRH | Amount In Local Currency With +/- Signs | |
| 296 | Table/Structure Field |
FKKRABT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 297 | Table/Structure Field |
FKKRABT - SKFBT | Amount eligible for cash discount in document currency | |
| 298 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 299 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 300 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 301 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 302 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 303 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 304 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 305 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 306 | Table/Structure Field |
IFKKFMOBJP - POSTP | Type of Item Created Automatically | |
| 307 | Table/Structure Field |
IRL1TAB - GPART | Business Partner Number | |
| 308 | Table/Structure Field |
IRL1TAB - MANSP | Dunning Lock Reason | |
| 309 | Table/Structure Field |
IRL1TAB - SPZAH | Lock Reason for Automatic Payment | |
| 310 | Table/Structure Field |
IRL1TAB - TDATM | Dunning Block Valid Until | |
| 311 | Table/Structure Field |
IRL1TAB - TDATZ | Payment Block Valid Until | |
| 312 | Table/Structure Field |
IRL1TAB - VKONT | Contract Account Number | |
| 313 | Table/Structure Field |
IRL6TAB - BETR2 | Amount in second parallel currency with +/- sign | |
| 314 | Table/Structure Field |
IRL6TAB - BETR3 | Amount in third parallel currency with +/- sign | |
| 315 | Table/Structure Field |
IRL6TAB - BETRH | Amount In Local Currency With +/- Signs | |
| 316 | Table/Structure Field |
IRL6TAB - BETRW | Amount in Transaction Currency with +/- Sign | |
| 317 | Table/Structure Field |
IRL6TAB - BUKRS | Company Code | |
| 318 | Table/Structure Field |
IRL6TAB - KURSF | Exchange rate | |
| 319 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 320 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 321 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 322 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 323 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 324 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 325 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 326 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 327 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 328 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 329 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 330 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 331 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 332 | Table/Structure Field |
TFK000C - XEXTN | Official Document Numbers are Used | |
| 333 | Table/Structure Field |
TFK001B - XAKAN | Post Payments on Account as Down Payments | |
| 334 | Table/Structure Field |
TFK001B - XAKOZ | Create Payments on Account in Standard Company Code | |
| 335 | Table/Structure Field |
TFK003 - NEGBL | Rule for Negative Postings | |
| 336 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 337 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 338 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 339 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 340 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 341 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 342 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 343 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 344 | Table/Structure Field |
TFKTVO - FAETP | Special Due Date Determination | |
| 345 | Table/Structure Field |
V2FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | |
| 346 | Table/Structure Field |
V2FKKOP_ERW - AUGBT | Clearing amount in clearing currency | |
| 347 | Table/Structure Field |
V2FKKOP_ERW - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 348 | Table/Structure Field |
V2FKKOP_ERW - BETR2 | Amount in second parallel currency with +/- sign | |
| 349 | Table/Structure Field |
V2FKKOP_ERW - BETR3 | Amount in third parallel currency with +/- sign | |
| 350 | Table/Structure Field |
V2FKKOP_ERW - BETRH | Amount In Local Currency With +/- Signs | |
| 351 | Table/Structure Field |
V2FKKOP_ERW - BETRW | Amount in Transaction Currency with +/- Sign | |
| 352 | Table/Structure Field |
V2FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | |
| 353 | Table/Structure Field |
V2FKKOP_ERW - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 354 | Table/Structure Field |
V2FKKOP_ERW - QSSHB | Tax Base Amount | |
| 355 | Table/Structure Field |
V2FKKOP_ERW - SKFBT | Amount eligible for cash discount in document currency | |
| 356 | Table/Structure Field |
V2_FKKOP - AUGBT | Clearing amount in clearing currency | |
| 357 | Table/Structure Field |
V2_FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 358 | Table/Structure Field |
V2_FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 359 | Table/Structure Field |
V2_FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 360 | Table/Structure Field |
V2_FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 361 | Table/Structure Field |
V2_FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 362 | Table/Structure Field |
V2_FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 363 | Table/Structure Field |
V2_FKKOP - QSSHB | Tax Base Amount | |
| 364 | Table/Structure Field |
V2_FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 365 | Table/Structure Field |
V3_FKKOP - AUGBD | Clearing document posting date | |
| 366 | Table/Structure Field |
V3_FKKOP - AUGBL | Clearing Document or Printed Document | |
| 367 | Table/Structure Field |
V3_FKKOP - AUGBT | Clearing amount in clearing currency | |
| 368 | Table/Structure Field |
V3_FKKOP - AUGDT | Clearing date | |
| 369 | Table/Structure Field |
V3_FKKOP - AUGOB | Item Canceled | |
| 370 | Table/Structure Field |
V3_FKKOP - AUGRD | Clearing Reason | |
| 371 | Table/Structure Field |
V3_FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 372 | Table/Structure Field |
V3_FKKOP - AUGST | Clearing status | |
| 373 | Table/Structure Field |
V3_FKKOP - AUGVD | Value date for clearing | |
| 374 | Table/Structure Field |
V3_FKKOP - AUGWA | Clearing currency | |
| 375 | Table/Structure Field |
V3_FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 376 | Table/Structure Field |
V3_FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 377 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 378 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
