Table/Structure Field list used by SAP ABAP Program LFKB0TOP (LFKB0TOP)
SAP ABAP Program 
LFKB0TOP (LFKB0TOP) is using
| # | 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 |
DFKKLOCKS - FDATE | Lock valid from | |
| 3 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 4 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 5 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 6 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 7 | Table/Structure Field |
DFKKRP - SELW1 | Field value to be selected | |
| 8 | Table/Structure Field |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 10 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 11 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 12 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 13 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 14 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 15 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 17 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 18 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 19 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 20 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 21 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 22 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 23 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 24 | Table/Structure Field |
FKKFIELDS - CALLR | Identification of Caller of Function Module | |
| 25 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 26 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 27 | Table/Structure Field |
FKKKO - AWSYS | Logical system of source document | |
| 28 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 30 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 33 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 34 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 35 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKKO - STORB | Number of Reversal Document | |
| 37 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 38 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 39 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 40 | Table/Structure Field |
FKKOP - ABWKT | Alternative contract account for collective bills | |
| 41 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 42 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 43 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 44 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 45 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 46 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 49 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 50 | Table/Structure Field |
FKKOP - FITPR | Tax type | |
| 51 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 52 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 53 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 54 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 55 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 56 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 57 | Table/Structure Field |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 58 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 59 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 60 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 61 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 62 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 64 | Table/Structure Field |
FKKOP - NEGBU | Control Field for Negative Posting | |
| 65 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 67 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 68 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 69 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 70 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 71 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 72 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 73 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 74 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 75 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 76 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 77 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 78 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 79 | Table/Structure Field |
FKKOP - SPART | Division | |
| 80 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 81 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 82 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 83 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 84 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 85 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 86 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 87 | Table/Structure Field |
FKKOP - TXRUL | Update Rule for Tax and Tax Clearing | |
| 88 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 89 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 90 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 91 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 92 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 93 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 94 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 95 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 96 | Table/Structure Field |
FKKOPK - AUFNR | Order Number | |
| 97 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 98 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 99 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 100 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 101 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FKKOPK - BUPLA | Business Place | |
| 103 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 104 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 105 | Table/Structure Field |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 106 | Table/Structure Field |
FKKOPK - KONTT | Account Assignment Category | |
| 107 | Table/Structure Field |
FKKOPK - KOSTL | Cost Center | |
| 108 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 109 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 110 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 111 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 112 | Table/Structure Field |
FKKOPK - NEGBU | Control Field for Negative Posting | |
| 113 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 114 | Table/Structure Field |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 115 | Table/Structure Field |
FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 116 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 117 | Table/Structure Field |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 118 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 119 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 120 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 121 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 122 | Table/Structure Field |
FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 123 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 124 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 125 | Table/Structure Field |
FKKOPK - TXJCO | Jurisdiction code (specified value) | |
| 126 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 127 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 128 | Table/Structure Field |
FKKOPW - WHANZ | Number of Items for this Repetition Group | |
| 129 | Table/Structure Field |
IRL1TAB - TDATM | Dunning Block Valid Until | |
| 130 | Table/Structure Field |
IRL1TAB - TDATZ | Payment Block Valid Until | |
| 131 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 132 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 133 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 134 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 135 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 136 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 137 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 138 | Table/Structure Field |
TFK003B - NUMKR | Number range for mass postings | |
| 139 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 140 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 141 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
