Table/Structure Field list used by SAP ABAP Program LFKB0FS0 (Form Routines for Function Group FKB0)
SAP ABAP Program 
LFKB0FS0 (Form Routines for Function Group FKB0) is using
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Data Element (26)
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Table/Structure Field (541)
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Function Module (107)
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Message Class (3)
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Message Number (66)
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Table (66)
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View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
V1_FKKKO - STORB | Number of Reversal Document | |
| 2 | Table/Structure Field |
V1_FKKOP - AUGBD | Clearing document posting date | |
| 3 | Table/Structure Field |
V1_FKKOP - AUGBT | Clearing amount in clearing currency | |
| 4 | Table/Structure Field |
V1_FKKOP - AUGDT | Clearing date | |
| 5 | Table/Structure Field |
V1_FKKOP - AUGST | Clearing status | |
| 6 | Table/Structure Field |
V1_FKKOP - AUGVD | Value date for clearing | |
| 7 | Table/Structure Field |
V1_FKKOP - AUGWA | Clearing currency | |
| 8 | Table/Structure Field |
V1_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
V1_FKKOP - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
V1_FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 11 | Table/Structure Field |
V1_FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 12 | Table/Structure Field |
V1_FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
V1_FKKOPW - WHGRP | Repetition group | |
| 14 | Table/Structure Field |
V2FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | |
| 15 | Table/Structure Field |
V2FKKOP_ERW - BETR2 | Amount in second parallel currency with +/- sign | |
| 16 | Table/Structure Field |
V2FKKOP_ERW - BETR3 | Amount in third parallel currency with +/- sign | |
| 17 | Table/Structure Field |
V2FKKOP_ERW - BETRH | Amount In Local Currency With +/- Signs | |
| 18 | Table/Structure Field |
V2FKKOP_ERW - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
V2FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
V2FKKOP_ERW - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 21 | Table/Structure Field |
V2FKKOP_ERW - SKFBT | Amount eligible for cash discount in document currency | |
| 22 | Table/Structure Field |
V2_FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 23 | Table/Structure Field |
V2_FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 24 | Table/Structure Field |
V2_FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 25 | Table/Structure Field |
V2_FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
V2_FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 27 | Table/Structure Field |
V2_FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 28 | Table/Structure Field |
V3_FKKOP - AUGBD | Clearing document posting date | |
| 29 | Table/Structure Field |
V3_FKKOP - AUGBL | Clearing Document or Printed Document | |
| 30 | Table/Structure Field |
V3_FKKOP - AUGBT | Clearing amount in clearing currency | |
| 31 | Table/Structure Field |
V3_FKKOP - AUGDT | Clearing date | |
| 32 | Table/Structure Field |
V3_FKKOP - AUGOB | Item Canceled | |
| 33 | Table/Structure Field |
V3_FKKOP - AUGRD | Clearing Reason | |
| 34 | Table/Structure Field |
V3_FKKOP - AUGST | Clearing status | |
| 35 | Table/Structure Field |
V3_FKKOP - AUGVD | Value date for clearing | |
| 36 | Table/Structure Field |
V3_FKKOP - AUGWA | Clearing currency | |
| 37 | Table/Structure Field |
V3_FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 38 | Table/Structure Field |
V3_FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 39 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 41 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
