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 |
---|---|---|---|---|
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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 |