Table/Structure Field list used by SAP ABAP Program LFKB0FZ0 (LFKB0FZ0)
SAP ABAP Program 
LFKB0FZ0 (LFKB0FZ0) is using
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Data Element (6)
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Table/Structure Field (82)
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Function Module (15)
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Message Class (1)
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Message Number (12)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 6 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 7 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 8 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 9 | Table/Structure Field |
DFKKZK - SUBEL | Document number of totals posting for check deposit | |
| 10 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 11 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 12 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 13 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 14 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 15 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKZP - NRZAA | Repayment request | |
| 17 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 18 | Table/Structure Field |
DFKKZP - KLAEC | Clarification Company Code | |
| 19 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 20 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 22 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 23 | Table/Structure Field |
DFKKZPT - KLAEO | Clarification Account | |
| 24 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 25 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 26 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 27 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 28 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 29 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 30 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 31 | Table/Structure Field |
FKKFIELDS - CALLR | Identification of Caller of Function Module | |
| 32 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 33 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 36 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 38 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 39 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 40 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 41 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 42 | Table/Structure Field |
FKKOP - SPART | Division | |
| 43 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 44 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 45 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 46 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 47 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 48 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 49 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 50 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 51 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 53 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 54 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 55 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 56 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 57 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 58 | Table/Structure Field |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 59 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 60 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 61 | Table/Structure Field |
FKKOPK - KOSTL | Cost Center | |
| 62 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 63 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
FKKOPK - AUFNR | Order Number | |
| 66 | Table/Structure Field |
FKKOPK - INTBU | Reason for Automatic Creation of Posting | |
| 67 | Table/Structure Field |
RFKB0 - XSTKL | Transfer Post to Clarification Account | |
| 68 | Table/Structure Field |
RFKB0 - XSTNO | Not Yet Specified | |
| 69 | Table/Structure Field |
RFKB0 - XSTST | Cancel Payment Document | |
| 70 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 71 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 72 | Table/Structure Field |
TFKCOD - AUFNR | Order Number | |
| 73 | Table/Structure Field |
TFKCOD - SEGMENT | Segment for Segmental Reporting | |
| 74 | Table/Structure Field |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 75 | Table/Structure Field |
TFKCOD - PRCTR | Profit Center | |
| 76 | Table/Structure Field |
TFKCOD - KOSTL | Cost Center | |
| 77 | Table/Structure Field |
TFKCOD - GSBER | Business Area | |
| 78 | Table/Structure Field |
TFKCOD - COKEY | CO Account Assignment Key | |
| 79 | Table/Structure Field |
TFKCOD - BUKRS | Company Code | |
| 80 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 81 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 82 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
