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 |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKAWM - DOC1R | Reference for Report Document | |
| 3 | Table/Structure Field |
DFKKAWM - DOC1T | Type of Report Document | |
| 4 | Table/Structure Field |
DFKKIH - IOPBEL | Number of an interest document | |
| 5 | Table/Structure Field |
DFKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 6 | Table/Structure Field |
DFKKKO - C4EYP | Editing Process To Be Confirmed | |
| 7 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 8 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKKO - STBEL | Number of Reversed Document | |
| 10 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 11 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 12 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 13 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 14 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 15 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 16 | Table/Structure Field |
DFKKOBJRL - OBJK1 | Object key | |
| 17 | Table/Structure Field |
DFKKOBJRL - OBJT1 | Object Identification | |
| 18 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 19 | Table/Structure Field |
DFKKOP - ABWKT | Alternative contract account for collective bills | |
| 20 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 21 | Table/Structure Field |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 22 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 23 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 24 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 25 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 26 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 27 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 28 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 29 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 30 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 33 | Table/Structure Field |
DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 34 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 36 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 37 | Table/Structure Field |
DFKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 38 | Table/Structure Field |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 41 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 42 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 43 | Table/Structure Field |
DFKKOP - PDTYP | Category of Payment Specification | |
| 44 | Table/Structure Field |
DFKKOP - SEGMENT | Segment for Segmental Reporting | |
| 45 | Table/Structure Field |
DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 46 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 47 | Table/Structure Field |
DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 48 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 50 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 51 | Table/Structure Field |
DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 52 | Table/Structure Field |
DFKKOP - XPYOR | Item Included in a Payment Order | |
| 53 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 54 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
DFKKOPKX - ANBWA | Asset Transaction Type | |
| 57 | Table/Structure Field |
DFKKOPKX - ANLN1 | Main Asset Number | |
| 58 | Table/Structure Field |
DFKKOPKX - ANLN2 | Asset Subnumber | |
| 59 | Table/Structure Field |
DFKKOPKX - BZDAT | Asset Value Date | |
| 60 | Table/Structure Field |
DFKKOPKX - HZUON | Assignment Number in G/L Document | |
| 61 | Table/Structure Field |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
DFKKOPKX - OPUPK | Item number in contract account document | |
| 63 | Table/Structure Field |
DFKKOPKX - SGTXT | Item Text for G/L Document | |
| 64 | Table/Structure Field |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 65 | Table/Structure Field |
DFKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 66 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 67 | Table/Structure Field |
DFKKOPW - GPART | Business Partner Number | |
| 68 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 70 | Table/Structure Field |
DFKKOPW - VKONT | Contract Account Number | |
| 71 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 72 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 73 | Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 74 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 75 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 76 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 77 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | |
| 78 | Table/Structure Field |
DFKKPOP - PYORD | Payment Order | |
| 79 | Table/Structure Field |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
| 80 | Table/Structure Field |
DFKKRAPT - AUGBT | Clearing amount in clearing currency | |
| 81 | Table/Structure Field |
DFKKRAPT - AUGDT | Clearing date | |
| 82 | Table/Structure Field |
DFKKRAPT - AUGRD | Clearing Reason | |
| 83 | Table/Structure Field |
DFKKRAPT - AUGWA | Clearing currency | |
| 84 | Table/Structure Field |
DFKKRAPT - STDAT | Reversal Document Posting Date | |
| 85 | Table/Structure Field |
DFKKRAT - AUGBL | Clearing Document or Printed Document | |
| 86 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 87 | Table/Structure Field |
DFKKRH - RLMOD | Returns Posting Type | |
| 88 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 89 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 90 | Table/Structure Field |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
| 91 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 92 | Table/Structure Field |
DFKKZA - STARA | Status of Repayment Request | |
| 93 | Table/Structure Field |
DFKKZAR - STODT | Reversal Document Posting Date | |
| 94 | Table/Structure Field |
DFKKZAR - STORB | Number of Reversal Document | |
| 95 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 96 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 97 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 98 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 99 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 101 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 102 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 103 | Table/Structure Field |
E001 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
E001 - HWAE2 | Currency Key of Second Local Currency | |
| 105 | Table/Structure Field |
E001 - HWAE3 | Currency Key of Third Local Currency | |
| 106 | Table/Structure Field |
E001 - WAERS | Currency Key | |
| 107 | Table/Structure Field |
FKKBL - IOPBEL | Number of an interest document | |
| 108 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 109 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 110 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 111 | Table/Structure Field |
FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
| 112 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 113 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 114 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 115 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 116 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 117 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 118 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 119 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 120 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 121 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 122 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 124 | Table/Structure Field |
FKKCL - BUPLA | Business Place | |
| 125 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 126 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 127 | Table/Structure Field |
FKKCL - HKONT | General ledger account | |
| 128 | Table/Structure Field |
FKKCL - INKPS | Collection Item | |
| 129 | Table/Structure Field |
FKKCL - INTBU | Reason for Automatic Creation of Posting | |
| 130 | Table/Structure Field |
FKKCL - MWSKO | Account for posting taxes for down payments | |
| 131 | Table/Structure Field |
FKKCL - MWVKO | Account for offsetting tax posting in down payments | |
| 132 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 133 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 134 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 135 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 136 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 137 | Table/Structure Field |
FKKCL - PDKEY | Number of Payment Specification | |
| 138 | Table/Structure Field |
FKKCL - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 139 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 140 | Table/Structure Field |
FKKCL - PYORD | Payment Order | |
| 141 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 142 | Table/Structure Field |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
| 143 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 144 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 145 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 146 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 147 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 148 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 149 | Table/Structure Field |
FKKCL - XANZA | Item is a Down Payment/Down Payment Request | |
| 150 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 151 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 152 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 153 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 154 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 155 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 156 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 157 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 158 | Table/Structure Field |
FKKCLRES1 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
FKKCLRES1 - GPART | Business Partner Number | |
| 160 | Table/Structure Field |
FKKCLRES1 - VKONT | Contract Account Number | |
| 161 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 162 | Table/Structure Field |
FKKDOCLOCK - ACTKEY | Activity key for conditional business locks | |
| 163 | Table/Structure Field |
FKKDOCLOCK - ADATUM | Date of Last Change | |
| 164 | Table/Structure Field |
FKKDOCLOCK - AZEIT | Time | |
| 165 | Table/Structure Field |
FKKDOCLOCK - COND_LOOBJ | Lock object | |
| 166 | Table/Structure Field |
FKKDOCLOCK - FDATE | Lock valid from | |
| 167 | Table/Structure Field |
FKKDOCLOCK - LOCKR | Lock Reason | |
| 168 | Table/Structure Field |
FKKDOCLOCK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 169 | Table/Structure Field |
FKKDOCLOCK - OPUPK | Item number in contract account document | |
| 170 | Table/Structure Field |
FKKDOCLOCK - OPUPW | Repetition Item in Contract Account Document | |
| 171 | Table/Structure Field |
FKKDOCLOCK - OPUPZ | Subitem for a Partial Clearing in Document | |
| 172 | Table/Structure Field |
FKKDOCLOCK - PROID | Process Code (Example: Dunning, Payment) | |
| 173 | Table/Structure Field |
FKKDOCLOCK - TDATE | Lock valid to | |
| 174 | Table/Structure Field |
FKKDOCLOCK - UNAME | User Name | |
| 175 | Table/Structure Field |
FKKDOCLOCK - VKONT | Contract Account Number | |
| 176 | Table/Structure Field |
FKKFDISP - FDGRP | Planning Group | |
| 177 | Table/Structure Field |
FKKFIELDS - CALLR | Identification of Caller of Function Module | |
| 178 | Table/Structure Field |
FKKHKONT - BEGRU | Authorization Group | |
| 179 | Table/Structure Field |
FKKHKONT - BUKRS | Company Code | |
| 180 | Table/Structure Field |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
| 181 | Table/Structure Field |
FKKHKONT - SAKNR | G/L Account Number | |
| 182 | Table/Structure Field |
FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | |
| 183 | Table/Structure Field |
FKKHKONT - XGKON | Cash receipt account / cash disbursement account | |
| 184 | Table/Structure Field |
FKKHKONT - XMWNO | Indicator: Tax code is not a required field | |
| 185 | Table/Structure Field |
FKKHKONT - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 186 | Table/Structure Field |
FKKKO - AGINF | Clearing Information | |
| 187 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 188 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 189 | Table/Structure Field |
FKKKO - AWSYS | Logical system of source document | |
| 190 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 191 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 192 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 193 | Table/Structure Field |
FKKKO - BLTYP | Document Class | |
| 194 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 195 | Table/Structure Field |
FKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 196 | Table/Structure Field |
FKKKO - C4EYP | Editing Process To Be Confirmed | |
| 197 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 198 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 199 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 200 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 201 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 202 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 203 | Table/Structure Field |
FKKKO - PRTID | Identification of Partner Message from SAP Credit Management | |
| 204 | Table/Structure Field |
FKKKO - RLGRD | Return reason | |
| 205 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 206 | Table/Structure Field |
FKKKO - STBUK | Tax Company Code | |
| 207 | Table/Structure Field |
FKKKO - STMET | Reversal Method Selected Internally | |
| 208 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 209 | Table/Structure Field |
FKKKO - TATYP | Transaction Class of Document | |
| 210 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 211 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 212 | Table/Structure Field |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
| 213 | Table/Structure Field |
FKKKO - XMBEL | Sample document | |
| 214 | Table/Structure Field |
FKKOBJRL_INT - OBJK1 | Object key | |
| 215 | Table/Structure Field |
FKKOBJRL_INT - OBJT1 | Object Identification | |
| 216 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 217 | Table/Structure Field |
FKKOP - ABWKT | Alternative contract account for collective bills | |
| 218 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 219 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 220 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 221 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 222 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 223 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 224 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 225 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 226 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 227 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 228 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 229 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 230 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 231 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 232 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 233 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 234 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 235 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 236 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 237 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 238 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 239 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 240 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 241 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 242 | Table/Structure Field |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
| 243 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 244 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 245 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 246 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 247 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 248 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 249 | Table/Structure Field |
FKKOP - FINRE | Contract Account of Final Recipient | |
| 250 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 251 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 252 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 253 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 254 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 255 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 256 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 257 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 258 | Table/Structure Field |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 259 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 260 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 261 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 262 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 263 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 264 | Table/Structure Field |
FKKOP - NEGBU | Control Field for Negative Posting | |
| 265 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 266 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 267 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 268 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 269 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 270 | Table/Structure Field |
FKKOP - ORUPZ | Subitem Number before Item Split | |
| 271 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 272 | Table/Structure Field |
FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 273 | Table/Structure Field |
FKKOP - PSGRP | Grouping Key for Document Items | |
| 274 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 275 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 276 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 277 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 278 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 279 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 280 | Table/Structure Field |
FKKOP - RDSTA | Current Distribution Status | |
| 281 | Table/Structure Field |
FKKOP - RDSTB | Last Distribution Status Reported | |
| 282 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 283 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 284 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 285 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 286 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 287 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 288 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 289 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 290 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 291 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 292 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 293 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 294 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 295 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 296 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 297 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 298 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 299 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 300 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 301 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 302 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 303 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 304 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 305 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 306 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 307 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 308 | Table/Structure Field |
FKKOP - XTAUS | Item Split | |
| 309 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 310 | Table/Structure Field |
FKKOPK - ANBWA | Asset Transaction Type | |
| 311 | Table/Structure Field |
FKKOPK - ANLN1 | Main Asset Number | |
| 312 | Table/Structure Field |
FKKOPK - ANLN2 | Asset Subnumber | |
| 313 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 314 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 315 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 316 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 317 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 318 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 319 | Table/Structure Field |
FKKOPK - BZDAT | Asset Value Date | |
| 320 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 321 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 322 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 323 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 324 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 325 | Table/Structure Field |
FKKOPK - INTBU | Reason for Automatic Creation of Posting | |
| 326 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 327 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 328 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 329 | Table/Structure Field |
FKKOPK - NEGBU | Control Field for Negative Posting | |
| 330 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 331 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 332 | Table/Structure Field |
FKKOPK - PSGRP | Grouping Key for Document Items | |
| 333 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 334 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 335 | Table/Structure Field |
FKKOPK - SCTAX | Tax Portion in FI-CA Local Currency | |
| 336 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 337 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 338 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 339 | Table/Structure Field |
FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 340 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 341 | Table/Structure Field |
FKKOPK - TXEXK | Key for tax exception | |
| 342 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 343 | Table/Structure Field |
FKKOPK - TXJCO | Jurisdiction code (specified value) | |
| 344 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 345 | Table/Structure Field |
FKKOPK - XCOPA | CO-PA update done directly | |
| 346 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 347 | Table/Structure Field |
FKKOPK - XINTB | Item Created by Posting Interface | |
| 348 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 349 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 350 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 351 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 352 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 353 | Table/Structure Field |
FKKOPRD - RDSTA | Current Distribution Status | |
| 354 | Table/Structure Field |
FKKOPRD - RDSTB | Last Distribution Status Reported | |
| 355 | Table/Structure Field |
FKKOPRL - BETR2 | Amount in second parallel currency with +/- sign | |
| 356 | Table/Structure Field |
FKKOPRL - BETR3 | Amount in third parallel currency with +/- sign | |
| 357 | Table/Structure Field |
FKKOPRL - BETRH | Amount In Local Currency With +/- Signs | |
| 358 | Table/Structure Field |
FKKOPRL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 359 | Table/Structure Field |
FKKOPRL - BUDGETYEAR | Original Year for FM Account Assignment | |
| 360 | Table/Structure Field |
FKKOPRL - FAEDN | Due date for net payment | |
| 361 | Table/Structure Field |
FKKOPRL - FAEDS | Due Date for Cash Discount | |
| 362 | Table/Structure Field |
FKKOPRL - FINRE | Contract Account of Final Recipient | |
| 363 | Table/Structure Field |
FKKOPRL - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 364 | Table/Structure Field |
FKKOPRL - PDTYP | Category of Payment Specification | |
| 365 | Table/Structure Field |
FKKOPRL - QSSHB | Tax Base Amount | |
| 366 | Table/Structure Field |
FKKOPRL - RDSTA | Current Distribution Status | |
| 367 | Table/Structure Field |
FKKOPRL - SCTAX | Tax Portion in FI-CA Local Currency | |
| 368 | Table/Structure Field |
FKKOPRL - SKFBT | Amount eligible for cash discount in document currency | |
| 369 | Table/Structure Field |
FKKOPRL - SKTPZ | Cash Discount Percentage Rate (Numeric Field) | |
| 370 | Table/Structure Field |
FKKOPRL - STAKZ | Type of statistical item | |
| 371 | Table/Structure Field |
FKKOPRL - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 372 | Table/Structure Field |
FKKOPRL - STUDT | Deferral to | |
| 373 | Table/Structure Field |
FKKOPRL - XSIGN | Checkbox | |
| 374 | Table/Structure Field |
FKKOPSF - BUKRS | Company Code | |
| 375 | Table/Structure Field |
FKKOPSF - BUPLA | Business Place | |
| 376 | Table/Structure Field |
FKKOPSF - GSBER | Business Area | |
| 377 | Table/Structure Field |
FKKOPSF - KOFIZ | Account Determination ID | |
| 378 | Table/Structure Field |
FKKOPSF - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 379 | Table/Structure Field |
FKKOPSF - KONTT | Account Assignment Category | |
| 380 | Table/Structure Field |
FKKOPSF - SEGMENT | Segment for Segmental Reporting | |
| 381 | Table/Structure Field |
FKKOPSF - VBUND | Company ID of trading partner | |
| 382 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 383 | Table/Structure Field |
FKKOPW - AUGDT | Clearing date | |
| 384 | Table/Structure Field |
FKKOPW - AUGRD | Clearing Reason | |
| 385 | Table/Structure Field |
FKKOPW - BUDAT | Posting Date in the Document | |
| 386 | Table/Structure Field |
FKKOPW - FAEDN | Due date for net payment | |
| 387 | Table/Structure Field |
FKKOPW - GPART | Business Partner Number | |
| 388 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 389 | Table/Structure Field |
FKKOPW - VKONT | Contract Account Number | |
| 390 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 391 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 392 | Table/Structure Field |
FKKOPW - XPYOR | Item Included in a Payment Order | |
| 393 | Table/Structure Field |
FKKOPW_COLL - ABWBL | Number of the substitute FI-CA document | |
| 394 | Table/Structure Field |
FKKOPW_COLL - OPUPW | Repetition Item in Contract Account Document | |
| 395 | Table/Structure Field |
FKKOPW_KEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 396 | Table/Structure Field |
FKKOPW_KEY - OPUPW | Repetition Item in Contract Account Document | |
| 397 | Table/Structure Field |
FKKOPW_KEY - WHGRP | Repetition group | |
| 398 | Table/Structure Field |
FKKOP_COLL - ABWBL | Number of the substitute FI-CA document | |
| 399 | Table/Structure Field |
FKKOP_COLL - OPUPK | Item number in contract account document | |
| 400 | Table/Structure Field |
FKKOP_SPT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 401 | Table/Structure Field |
FKKOP_SPT - BETRW_NEW | Amount in Transaction Currency with +/- Sign | |
| 402 | Table/Structure Field |
FKKOP_SPT - OPUPZ_NEW | Subitem for a Partial Clearing in Document | |
| 403 | Table/Structure Field |
FKKPOH - STAZA | Status of Payment Order | |
| 404 | Table/Structure Field |
FKKQS - BETR2 | Amount in second parallel currency with +/- sign | |
| 405 | Table/Structure Field |
FKKQS - BETR3 | Amount in third parallel currency with +/- sign | |
| 406 | Table/Structure Field |
FKKQS - BETRH | Amount In Local Currency With +/- Signs | |
| 407 | Table/Structure Field |
FKKQS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 408 | Table/Structure Field |
FKKQS - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 409 | Table/Structure Field |
FKKQS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 410 | Table/Structure Field |
FKKSPLITVZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 411 | Table/Structure Field |
FKKSPLITVZ - OPUPZ | Subitem for a Partial Clearing in Document | |
| 412 | Table/Structure Field |
FKKSPLITVZ - WAERS | Currency Key | |
| 413 | Table/Structure Field |
FKKTAXLIN - HKONT | General Ledger Account | |
| 414 | Table/Structure Field |
FKKTAXLIN - KSCHL | Condition Type | |
| 415 | Table/Structure Field |
FKKTAXLIN - KTOSL | Transaction Key | |
| 416 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 417 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 418 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 419 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 420 | Table/Structure Field |
FKKTAXLIN - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 421 | Table/Structure Field |
FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | |
| 422 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 423 | Table/Structure Field |
FKKTAXLIN - TXJCO | Jurisdiction code (specified value) | |
| 424 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 425 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 426 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 427 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 428 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 429 | Table/Structure Field |
FKK_OPUPK - OPUPK | Item number in contract account document | |
| 430 | Table/Structure Field |
FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 431 | Table/Structure Field |
FKK_SEPA_PRENOT_OPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 432 | Table/Structure Field |
FKK_SEPA_PRENOT_OPKEY - OPUPK | Item number in contract account document | |
| 433 | Table/Structure Field |
FKK_SEPA_PRENOT_OPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 434 | Table/Structure Field |
FKK_SEPA_PRENOT_OPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 435 | Table/Structure Field |
FKK_SEPA_PRENOT_OPWKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 436 | Table/Structure Field |
FKK_SEPA_PRENOT_OPWKEY - OPUPW | Repetition Item in Contract Account Document | |
| 437 | Table/Structure Field |
FKK_SEPA_PRENOT_OPWKEY - WHGRP | Repetition group | |
| 438 | Table/Structure Field |
IENQTAB - BUKRS | Company Code | |
| 439 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 440 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 441 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 442 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 443 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 444 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 445 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 446 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 447 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 448 | Table/Structure Field |
IFKKFMOBJP - POSTP | Type of Item Created Automatically | |
| 449 | Table/Structure Field |
IRL1TAB - GPART | Business Partner Number | |
| 450 | Table/Structure Field |
IRL1TAB - MANSP | Dunning Lock Reason | |
| 451 | Table/Structure Field |
IRL1TAB - SPZAH | Lock Reason for Automatic Payment | |
| 452 | Table/Structure Field |
IRL1TAB - STUDT | Deferral to | |
| 453 | Table/Structure Field |
IRL1TAB - TDATM | Dunning Block Valid Until | |
| 454 | Table/Structure Field |
IRL1TAB - TDATZ | Payment Block Valid Until | |
| 455 | Table/Structure Field |
IRL1TAB - VKONT | Contract Account Number | |
| 456 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 457 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 458 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 459 | Table/Structure Field |
RFKIP_PAY - DOC1R | Reference to Payment Document | |
| 460 | Table/Structure Field |
RFKIP_PAY - DOC1T | Payment Document Category | |
| 461 | Table/Structure Field |
RFKIP_PAY - PDKEY | Number of Payment Specification | |
| 462 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 463 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 464 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 465 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 466 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 467 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 468 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 469 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 470 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 471 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 472 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 473 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 474 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 475 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 476 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 477 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 478 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 479 | Table/Structure Field |
TFK000C - XUSSK | Use Cash Discount | |
| 480 | Table/Structure Field |
TFK000C - XUSVZ | Use Payment Amount Agreements | |
| 481 | Table/Structure Field |
TFK000C - XUSWS | Indicator: Documents with Repetitions are Used | |
| 482 | Table/Structure Field |
TFK001B - XAWML | Foreign Trade Reporting Active for Company Code | |
| 483 | Table/Structure Field |
TFK001B - XDISM | Dispute Management: Dispute Case Processing Active | |
| 484 | Table/Structure Field |
TFK003 - NEGBL | Rule for Negative Postings | |
| 485 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 486 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 487 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 488 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 489 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 490 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 491 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 492 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 493 | Table/Structure Field |
V1FKKOP_ERW - AUGBD | Clearing document posting date | |
| 494 | Table/Structure Field |
V1FKKOP_ERW - AUGBT | Clearing amount in clearing currency | |
| 495 | Table/Structure Field |
V1FKKOP_ERW - AUGDT | Clearing date | |
| 496 | Table/Structure Field |
V1FKKOP_ERW - AUGST | Clearing status | |
| 497 | Table/Structure Field |
V1FKKOP_ERW - AUGVD | Value date for clearing | |
| 498 | Table/Structure Field |
V1FKKOP_ERW - AUGWA | Clearing currency | |
| 499 | Table/Structure Field |
V1FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | |
| 500 | Table/Structure Field |
V1_FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. |
