Table/Structure Field list used by SAP ABAP Program LFKB3F00 (Include LFKB3F00)
SAP ABAP Program 
LFKB3F00 (Include LFKB3F00) is using
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Data Element (2)
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Table/Structure Field (93)
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Function Module (9)
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Message Class (1)
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Message Number (5)
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Table (24)
| # | 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 |
COBL - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
COBL - WWERT | Translation date | |
| 4 | Table/Structure Field |
COBL - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
COBL - WAERS | Currency Key | |
| 6 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 7 | Table/Structure Field |
COBL - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 9 | Table/Structure Field |
COBL - KOART | Account type | |
| 10 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
COBL - DMBE2 | Amount in Second Local Currency | |
| 12 | Table/Structure Field |
COBL - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
COBL - DMBE3 | Amount in Third Local Currency | |
| 14 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 17 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 18 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 19 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 20 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 21 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 22 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 23 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 24 | Table/Structure Field |
FKKHKONT - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKHKONT - SAKNR | G/L Account Number | |
| 26 | Table/Structure Field |
FKKHKONT - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 27 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 28 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 32 | Table/Structure Field |
FKKOPK - KONTT | Account Assignment Category | |
| 33 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 34 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 35 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 36 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 38 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 39 | Table/Structure Field |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 40 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 43 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 44 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 45 | Table/Structure Field |
FKKVKP - TOGRU | Tolerance group for contract account | |
| 46 | Table/Structure Field |
FKKVKPI - TOGRU | Tolerance group for contract account | |
| 47 | Table/Structure Field |
FKKVKPI_C - TOGRU | Tolerance group for contract account | |
| 48 | Table/Structure Field |
FKKVKTOL - DIFBS | Maximum payment difference for revenue | |
| 49 | Table/Structure Field |
FKKVKTOL - DIFBH | Maximum payment difference for expense | |
| 50 | Table/Structure Field |
FKKVKTOL - XINIT | Initial Values Assigned | |
| 51 | Table/Structure Field |
FKKVKTOL - WAERS | Currency Key | |
| 52 | Table/Structure Field |
FKKVKTOL - VKONT | Contract Account Number | |
| 53 | Table/Structure Field |
FKKVKTOL - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
FKKVKTOL - DIFPS | Maximum allowable revenues from payment differences | |
| 55 | Table/Structure Field |
FKKVKTOL - DIFPH | Maximum expense permitted from payment differences | |
| 56 | Table/Structure Field |
FKKVKTOL - TOGRU | Tolerance group for contract account | |
| 57 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 58 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 59 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 60 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 61 | Table/Structure Field |
SI_COBL - DMBE3 | Amount in Third Local Currency | |
| 62 | Table/Structure Field |
SI_COBL - WWERT | Translation date | |
| 63 | Table/Structure Field |
SI_COBL - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
SI_COBL - WAERS | Currency Key | |
| 65 | Table/Structure Field |
SI_COBL - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
SI_COBL - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
SI_COBL - DMBE2 | Amount in Second Local Currency | |
| 68 | Table/Structure Field |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 69 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 70 | Table/Structure Field |
SI_T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | |
| 71 | Table/Structure Field |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 77 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 78 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 79 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 80 | Table/Structure Field |
T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | |
| 81 | Table/Structure Field |
T685A - TXPRF | Rounding rule | |
| 82 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 83 | Table/Structure Field |
T685A - KAPPL | Application | |
| 84 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 85 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 86 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 87 | Table/Structure Field |
TFK000C - XUSRP | Use Installment Plans | |
| 88 | Table/Structure Field |
TFK000C - XUSSK | Use Cash Discount | |
| 89 | Table/Structure Field |
TFK000C - XUSSR | Use Collective Bills and Bundles | |
| 90 | Table/Structure Field |
TFK000C - XUSWS | Indicator: Documents with Repetitions are Used | |
| 91 | Table/Structure Field |
TFK000K - FUNCS | Name of standard function module | |
| 92 | Table/Structure Field |
TFK000K - KONTT | Account Assignment Category | |
| 93 | Table/Structure Field |
TFK043 - TOGRU | Tolerance group |
