Table/Structure Field list used by SAP ABAP Program LFKB1F00 (Form Routines for Function Group FKB0)
SAP ABAP Program 
LFKB1F00 (Form Routines for Function Group FKB0) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 4 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 5 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 6 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 7 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 8 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 11 | Table/Structure Field |
DFKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 12 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKSUM - AUFNR | Order Number | |
| 14 | Table/Structure Field |
DFKKSUM - BETR2 | Amount in second parallel currency with +/- sign | |
| 15 | Table/Structure Field |
DFKKSUM - BETR3 | Amount in third parallel currency with +/- sign | |
| 16 | Table/Structure Field |
DFKKSUM - BETRH | Amount In Local Currency With +/- Signs | |
| 17 | Table/Structure Field |
DFKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
DFKKSUM - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
DFKKSUM - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
DFKKSUM - BUDGETYEAR | Original Year for FM Account Assignment | |
| 21 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 22 | Table/Structure Field |
DFKKSUM - BUPLA | Business Place | |
| 23 | Table/Structure Field |
DFKKSUM - FDLEV | Planning level | |
| 24 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 25 | Table/Structure Field |
DFKKSUM - FIPEX | Commitment item | |
| 26 | Table/Structure Field |
DFKKSUM - FISTL | Funds Center | |
| 27 | Table/Structure Field |
DFKKSUM - FKBER | Functional Area | |
| 28 | Table/Structure Field |
DFKKSUM - FMTYP | Update Method for FM - FI-CA Integration | |
| 29 | Table/Structure Field |
DFKKSUM - FONDS | Fund | |
| 30 | Table/Structure Field |
DFKKSUM - GRANT_NBR | Grant | |
| 31 | Table/Structure Field |
DFKKSUM - GSBER | Business Area | |
| 32 | Table/Structure Field |
DFKKSUM - HBBLA | Document Type for Transfer to General Ledger | |
| 33 | Table/Structure Field |
DFKKSUM - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
DFKKSUM - KDAUF | Sales Order Number | |
| 35 | Table/Structure Field |
DFKKSUM - KDEIN | Delivery schedule for sales order | |
| 36 | Table/Structure Field |
DFKKSUM - KDPOS | Item number in Sales Order | |
| 37 | Table/Structure Field |
DFKKSUM - KHASH | Hash Code Using Account Determination Fields | |
| 38 | Table/Structure Field |
DFKKSUM - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 39 | Table/Structure Field |
DFKKSUM - KONTT | Account Assignment Category | |
| 40 | Table/Structure Field |
DFKKSUM - KOSTL | Cost Center | |
| 41 | Table/Structure Field |
DFKKSUM - KSCHL | Condition Type | |
| 42 | Table/Structure Field |
DFKKSUM - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
DFKKSUM - MANDT | Client | |
| 44 | Table/Structure Field |
DFKKSUM - MEASURE | Funded Program | |
| 45 | Table/Structure Field |
DFKKSUM - MEINS | Base Unit of Measure | |
| 46 | Table/Structure Field |
DFKKSUM - MENGE | Quantity | |
| 47 | Table/Structure Field |
DFKKSUM - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
DFKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
DFKKSUM - OPUPK | Item number in contract account document | |
| 50 | Table/Structure Field |
DFKKSUM - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 51 | Table/Structure Field |
DFKKSUM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 52 | Table/Structure Field |
DFKKSUM - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 53 | Table/Structure Field |
DFKKSUM - PRCTR | Profit Center | |
| 54 | Table/Structure Field |
DFKKSUM - PSWBT | Amount for Updating in General Ledger | |
| 55 | Table/Structure Field |
DFKKSUM - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 56 | Table/Structure Field |
DFKKSUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 57 | Table/Structure Field |
DFKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 58 | Table/Structure Field |
DFKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 59 | Table/Structure Field |
DFKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | |
| 60 | Table/Structure Field |
DFKKSUM - SEGMENT | Segment for Segmental Reporting | |
| 61 | Table/Structure Field |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
| 62 | Table/Structure Field |
DFKKSUM - STPRZ | Tax rate | |
| 63 | Table/Structure Field |
DFKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 64 | Table/Structure Field |
DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 65 | Table/Structure Field |
DFKKSUM - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 66 | Table/Structure Field |
DFKKSUM - TXDAT | Decisive Date for Calculating Taxes | |
| 67 | Table/Structure Field |
DFKKSUM - TXJCD | Tax Jurisdiction | |
| 68 | Table/Structure Field |
DFKKSUM - TXJCO | Jurisdiction code (specified value) | |
| 69 | Table/Structure Field |
DFKKSUM - VALUT | Fixed Value Date | |
| 70 | Table/Structure Field |
DFKKSUM - VBUND | Company ID of trading partner | |
| 71 | Table/Structure Field |
DFKKSUM - WAERS | Currency Key | |
| 72 | Table/Structure Field |
DFKKSUM - XEIEI | Line Item in Individual Document | |
| 73 | Table/Structure Field |
DFKKSUM - XNEGP | Negative Posting | |
| 74 | Table/Structure Field |
DFKKSUM - XSTEZ | Tax item | |
| 75 | Table/Structure Field |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
| 76 | Table/Structure Field |
DFKKSUMC - CLNAM | User who Closed the Reconciliation Key | |
| 77 | Table/Structure Field |
DFKKSUMC - CLTIM | Time at which the Reconciliation Key was Closed | |
| 78 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 79 | Table/Structure Field |
DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 80 | Table/Structure Field |
DFKKSUMC - XCLOS | No Further Postings Allowed | |
| 81 | Table/Structure Field |
DFKKSUMC - XERRO | Table DFKKSUM Not Completely Updated | |
| 82 | Table/Structure Field |
DFKKSUMC - XMISS | Not all documents are contained in the totals | |
| 83 | Table/Structure Field |
DFKKSUMC - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | |
| 84 | Table/Structure Field |
DFKKSUMCB - BUKRS | Company Code | |
| 85 | Table/Structure Field |
DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | |
| 86 | Table/Structure Field |
DFKKSUMCB - HWAE2 | Currency Key of Second Local Currency | |
| 87 | Table/Structure Field |
DFKKSUMCB - HWAE3 | Currency Key of Third Local Currency | |
| 88 | Table/Structure Field |
DFKKSUMCB - HWAER | Local Currency | |
| 89 | Table/Structure Field |
DFKKSUMCB - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | |
| 90 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 91 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 92 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 93 | Table/Structure Field |
FKKKO - HBBLA | Document Type for Transfer to General Ledger | |
| 94 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 95 | Table/Structure Field |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
| 96 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 97 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 98 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 99 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 100 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 102 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 103 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 104 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 105 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 106 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 108 | Table/Structure Field |
FKKOP - NEGBU | Control Field for Negative Posting | |
| 109 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 110 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 111 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 112 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 113 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 114 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 115 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 116 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 117 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 118 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 119 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 120 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 121 | Table/Structure Field |
FKKOP - TXRUL | Update Rule for Tax and Tax Clearing | |
| 122 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 123 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 124 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 125 | Table/Structure Field |
FKKOP - XEIPH | Create Line Item in General Ledger | |
| 126 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 127 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 128 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 129 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 130 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 131 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 132 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | |
| 133 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | |
| 134 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 135 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 136 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 137 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 138 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 139 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 140 | Table/Structure Field |
IFKKFMOBJK - GRANT_NBR | Grant | |
| 141 | Table/Structure Field |
IFKKFMOBJK - MEASURE | Funded Program | |
| 142 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 143 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 144 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 145 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 146 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 147 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 148 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 149 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 150 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 152 | Table/Structure Field |
TFK000C - XSUMA | Asynchronous Updating of Totals Records | |
| 153 | Table/Structure Field |
TFK001F - FIKEY | Reconciliation Key for General Ledger | |
| 154 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 155 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 156 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
