Table/Structure Field list used by SAP ABAP Program LFKB0FV0 (LFKB0FV0)
SAP ABAP Program 
LFKB0FV0 (LFKB0FV0) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKOPK - VALUT | Fixed Value Date | |
| 3 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 4 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 5 | Table/Structure Field |
FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
| 6 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 7 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 8 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 9 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 10 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 11 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 12 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 13 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 14 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 15 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
FKKCL - HKONT | General ledger account | |
| 19 | Table/Structure Field |
FKKCL - MWSKO | Account for posting taxes for down payments | |
| 20 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 21 | Table/Structure Field |
FKKCL - MWVKO | Account for offsetting tax posting in down payments | |
| 22 | Table/Structure Field |
FKKCL - NAUG2 | Net clearing amount in second local currency | |
| 23 | Table/Structure Field |
FKKCL - NAUG3 | Net clearing amount in third local currency | |
| 24 | Table/Structure Field |
FKKCL - NAUGH | Net clearing amount in local currency | |
| 25 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 26 | Table/Structure Field |
FKKCL - NEGBU | Control Field for Negative Posting | |
| 27 | Table/Structure Field |
FKKCL - NETT2 | Net amount in second local currency with +/- sign | |
| 28 | Table/Structure Field |
FKKCL - NETT3 | Net amount in third local currency with +/- sign | |
| 29 | Table/Structure Field |
FKKCL - NETTH | Net amount in local currency with +/- signs | |
| 30 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 31 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 34 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 35 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 36 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 37 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 39 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 40 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 41 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 43 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 44 | Table/Structure Field |
FKKCL - WHANG | Number of repetition items | |
| 45 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 46 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 47 | Table/Structure Field |
FKKCL - XAUGP | Check Sample Record Clearing | |
| 48 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 49 | Table/Structure Field |
FKKCL - XPYOR | Item Included in a Payment Order | |
| 50 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 51 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 52 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 53 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 54 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 55 | Table/Structure Field |
FKKCLBT - NAUG2 | Net clearing amount in second local currency | |
| 56 | Table/Structure Field |
FKKCLBT - NAUG3 | Net clearing amount in third local currency | |
| 57 | Table/Structure Field |
FKKCLBT - NAUGH | Net clearing amount in local currency | |
| 58 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 59 | Table/Structure Field |
FKKCLBT - NETT2 | Net amount in second local currency with +/- sign | |
| 60 | Table/Structure Field |
FKKCLBT - NETT3 | Net amount in third local currency with +/- sign | |
| 61 | Table/Structure Field |
FKKCLBT - NETTH | Net amount in local currency with +/- signs | |
| 62 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 63 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 64 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 65 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 66 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 67 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 68 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 69 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 70 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 71 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 72 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 73 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 74 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 75 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 76 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 77 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 80 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 81 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 82 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 83 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 84 | Table/Structure Field |
FKKOP - NEGBU | Control Field for Negative Posting | |
| 85 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 86 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 87 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 88 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 89 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 90 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 91 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 92 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 93 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 94 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 95 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 96 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 97 | Table/Structure Field |
FKKOP - XAUGP | Check Sample Record Clearing | |
| 98 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 99 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 100 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 101 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 102 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 103 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 104 | Table/Structure Field |
IAUGTAB - AUGST | Clearing status | |
| 105 | Table/Structure Field |
IAUGTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 106 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 107 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 109 | Table/Structure Field |
TFK003 - NEGBL | Rule for Negative Postings | |
| 110 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 111 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 112 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination |
