Table/Structure Field list used by SAP ABAP Program LFKB0FX0 (Form-Routinen für Funktionsgruppe FKB0)
SAP ABAP Program
LFKB0FX0 (Form-Routinen für Funktionsgruppe FKB0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 3 | DFKKOP - WHGRP | Repetition group | ||
| 4 | FKKCL - ASKTO | Proportional cash discount amount in item currency | ||
| 5 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 6 | FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
| 7 | FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
| 8 | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | ||
| 9 | FKKCL - AUGBL | Clearing Document or Printed Document | ||
| 10 | FKKCL - AUGBO | Clearing Amount in Open Item Currency | ||
| 11 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 12 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 13 | FKKCL - BUKRS | Company Code | ||
| 14 | FKKCL - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 15 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKCL - OPUPK | Item number in contract account document | ||
| 17 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 20 | FKKCL - ORISB | Tax amount of an open item in document currency | ||
| 21 | FKKCL - ORISK | Cash disc. base of open item in doc currency | ||
| 22 | FKKCL - ORIWA | Document currency of open item | ||
| 23 | FKKCL - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 24 | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 25 | FKKCL - QSSHB | Tax Base Amount | ||
| 26 | FKKCL - SBET2 | Tax amount in second parallel currency | ||
| 27 | FKKCL - SBET3 | Tax amount in third parallel currency | ||
| 28 | FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 29 | FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 30 | FKKCL - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 31 | FKKCL - SKFBT | Amount eligible for cash discount in document currency | ||
| 32 | FKKCL - SKTOO | Cash discount amount (+/-) in item currency | ||
| 33 | FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 34 | FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 35 | FKKCL - WAERS | Transaction Currency | ||
| 36 | FKKCL - WHANZ | Number of Items for this Repetition Group | ||
| 37 | FKKCL - WHGRP | Repetition group | ||
| 38 | FKKCL - XMEMO | Items not yet in database | ||
| 39 | FKKCL - XWHPO | Expanded Repetition Item | ||
| 40 | FKKCLBT - ASKTO | Proportional cash discount amount in item currency | ||
| 41 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 42 | FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
| 43 | FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
| 44 | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | ||
| 45 | FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | ||
| 46 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 47 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 48 | FKKCLBT - ORISB | Tax amount of an open item in document currency | ||
| 49 | FKKCLBT - ORISK | Cash disc. base of open item in doc currency | ||
| 50 | FKKCLBT - SKTOO | Cash discount amount (+/-) in item currency | ||
| 51 | FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 52 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 53 | FKKOP - AUGBS | Tax amount in clearing currency | ||
| 54 | FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 55 | FKKOP - AUGRD | Clearing Reason | ||
| 56 | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 57 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 58 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 59 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 60 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 61 | FKKOP - BUKRS | Company Code | ||
| 62 | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 63 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 64 | FKKOP - OPUPK | Item number in contract account document | ||
| 65 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 66 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 67 | FKKOP - ORUPZ | Subitem Number before Item Split | ||
| 68 | FKKOP - PSWBT | Amount for Updating in General Ledger | ||
| 69 | FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 70 | FKKOP - PSWTX | Tax Amount for Update in General Ledger | ||
| 71 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 72 | FKKOP - QSSHB | Tax Base Amount | ||
| 73 | FKKOP - SBET2 | Tax amount in second parallel currency | ||
| 74 | FKKOP - SBET3 | Tax amount in third parallel currency | ||
| 75 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 76 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 77 | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 78 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 79 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 80 | FKKOP - WAERS | Transaction Currency | ||
| 81 | FKKOP - WHANG | Number of repetition items | ||
| 82 | FKKOP - WHGRP | Repetition group | ||
| 83 | FKKOP - XPYOR | Item Included in a Payment Order | ||
| 84 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 85 | FKKOPW - WHANZ | Number of Items for this Repetition Group | ||
| 86 | IBELTAB - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 87 | IBELTAB - OPUPK | Item number in contract account document | ||
| 88 | IBELTAB - OPUPW | Repetition Item in Contract Account Document | ||
| 89 | IBELTAB - WHGRP | Repetition group | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 92 | T001 - WAERS | Currency Key | ||
| 93 | V1_FKKOPW - AUGRD | Clearing Reason | ||
| 94 | V1_FKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 95 | V2FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | ||
| 96 | V2FKKOP_ERW - AUGBT | Clearing amount in clearing currency | ||
| 97 | V2FKKOP_ERW - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 98 | V2FKKOP_ERW - BETR2 | Amount in second parallel currency with +/- sign | ||
| 99 | V2FKKOP_ERW - BETR3 | Amount in third parallel currency with +/- sign | ||
| 100 | V2FKKOP_ERW - BETRH | Amount In Local Currency With +/- Signs | ||
| 101 | V2FKKOP_ERW - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 102 | V2FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | ||
| 103 | V2FKKOP_ERW - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 104 | V2FKKOP_ERW - PSWBT | Amount for Updating in General Ledger | ||
| 105 | V2FKKOP_ERW - PSWTX | Tax Amount for Update in General Ledger | ||
| 106 | V2FKKOP_ERW - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 107 | V2FKKOP_ERW - QSSHB | Tax Base Amount | ||
| 108 | V2FKKOP_ERW - SBET2 | Tax amount in second parallel currency | ||
| 109 | V2FKKOP_ERW - SBET3 | Tax amount in third parallel currency | ||
| 110 | V2FKKOP_ERW - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 111 | V2FKKOP_ERW - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 112 | V2FKKOP_ERW - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 113 | V2FKKOP_ERW - SKFBT | Amount eligible for cash discount in document currency | ||
| 114 | V2FKKOP_ERW - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 115 | V2FKKOP_ERW - XPYOR | Item Included in a Payment Order | ||
| 116 | V2FKKOP_ERW - XTAUS | Item Split | ||
| 117 | V2_FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 118 | V2_FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 119 | V2_FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 120 | V2_FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 121 | V2_FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 122 | V2_FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 123 | V2_FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 124 | V2_FKKOP - PSWBT | Amount for Updating in General Ledger | ||
| 125 | V2_FKKOP - PSWTX | Tax Amount for Update in General Ledger | ||
| 126 | V2_FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 127 | V2_FKKOP - QSSHB | Tax Base Amount | ||
| 128 | V2_FKKOP - SBET2 | Tax amount in second parallel currency | ||
| 129 | V2_FKKOP - SBET3 | Tax amount in third parallel currency | ||
| 130 | V2_FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 131 | V2_FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 132 | V2_FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 133 | V2_FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 134 | V2_FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 135 | V2_FKKOP - XPYOR | Item Included in a Payment Order | ||
| 136 | V2_FKKOP - XTAUS | Item Split | ||
| 137 | V3_FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 138 | V3_FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 139 | V3_FKKOPW - WHGRP | Repetition group | ||
| 140 | V3_FKKOPW - XPYOR | Item Included in a Payment Order | ||
| 141 | V5_FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 142 | V5_FKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 143 | V5_FKKOPW - WHGRP | Repetition group | ||
| 144 | V6FKKOP_ERW - AUGBL_ORI | Clearing Document or Printed Document | ||
| 145 | V6FKKOP_ERW - BETRW_ORI | Amount in Transaction Currency with +/- Sign | ||
| 146 | V6FKKOP_ERW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 147 | V6FKKOP_ERW - OPUPK | Item number in contract account document | ||
| 148 | V6FKKOP_ERW - OPUPW | Repetition Item in Contract Account Document | ||
| 149 | V6FKKOP_ERW - WHGRP_ORI | Repetition group | ||
| 150 | V6FKKOP_ERW - XPYOR | Item Included in a Payment Order | ||
| 151 | V6_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 152 | V6_FKKOP - OPUPK | Item number in contract account document | ||
| 153 | V6_FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 154 | V6_FKKOP - XPYOR | Item Included in a Payment Order | ||
| 155 | V8FKKOP_ERW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 156 | V8FKKOP_ERW - OPUPK | Item number in contract account document | ||
| 157 | V8FKKOP_ERW - OPUPW | Repetition Item in Contract Account Document | ||
| 158 | V8FKKOP_ERW - WHGRP_ORI | Repetition group | ||
| 159 | V8_FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 160 | V8_FKKOP - OPUPK | Item number in contract account document | ||
| 161 | V8_FKKOP - OPUPW | Repetition Item in Contract Account Document |