Table/Structure Field list used by SAP ABAP Program LFKB4FB0 (LFKB4FB0)
SAP ABAP Program 
LFKB4FB0 (LFKB4FB0) is using
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Data Element (4)
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Table/Structure Field (59)
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Function Module (8)
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Message Class (1)
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Message Number (2)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 3 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 4 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 5 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 6 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 8 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 10 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 11 | Table/Structure Field |
FKKCL - SKTPA | Accepted cash discount rate | |
| 12 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 13 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 14 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 15 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 16 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 17 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 18 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 19 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 20 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 23 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKCL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 25 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 26 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 27 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 28 | Table/Structure Field |
FKKCLBT - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 29 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 30 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 31 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 32 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 33 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 34 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 35 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 37 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 38 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 39 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 41 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 42 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 43 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 45 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 46 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 49 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 51 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 52 | Table/Structure Field |
RFKB4 - PSAUG | Clearing amount | |
| 53 | Table/Structure Field |
RFKB4 - PSBET | Line Item Amount | |
| 54 | Table/Structure Field |
RFKB4UBET - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 55 | Table/Structure Field |
RFKB4UBET - BETRW | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
RFKB4UBET - ORIWA | Document currency of open item | |
| 57 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
