Table/Structure Field list used by SAP ABAP Program LFKB4FF0 (LFKB4FF0)
SAP ABAP Program 
LFKB4FF0 (LFKB4FF0) is using
Message Number (3)| # | 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 |
D020S - DNUM | CHAR04 data element for SYST | |
| 3 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 4 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 5 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 6 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 7 | Table/Structure Field |
FELD - NAME | Name of a Screen Element | |
| 8 | Table/Structure Field |
FKKAKONTO - XAKON | Post Payment on Account | |
| 9 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 10 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 11 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 12 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 13 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 14 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 15 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 16 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 17 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKCL - EMADR | Address number | |
| 19 | Table/Structure Field |
FKKCL - EMBVT | Bank Details ID of Payee | |
| 20 | Table/Structure Field |
FKKCL - EMCRD | Alternative Payment Card ID in Document | |
| 21 | Table/Structure Field |
FKKCL - EMGPA | Alternative business partner for payments | |
| 22 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKKCL - NETT2 | Net amount in second local currency with +/- sign | |
| 24 | Table/Structure Field |
FKKCL - NETT3 | Net amount in third local currency with +/- sign | |
| 25 | Table/Structure Field |
FKKCL - NETTH | Net amount in local currency with +/- signs | |
| 26 | Table/Structure Field |
FKKCL - NETTO | Net amount (+/-) in item currency | |
| 27 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 28 | Table/Structure Field |
FKKCL - NXUPZ | Next Subitem to Be Created | |
| 29 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 33 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 34 | Table/Structure Field |
FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 35 | Table/Structure Field |
FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 36 | Table/Structure Field |
FKKCL - SKTOH | Cash discount amount (+/-) in local currency | |
| 37 | Table/Structure Field |
FKKCL - SKTOO | Cash discount amount (+/-) in item currency | |
| 38 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 39 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 40 | Table/Structure Field |
FKKCL - STCHG | Status Field for Changes to Line Item | |
| 41 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 42 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 43 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 44 | Table/Structure Field |
FKKCL - XVERD | Displayed Item Is Summarized | |
| 45 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 46 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 47 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 48 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 49 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 50 | Table/Structure Field |
FKKCLBT - NETT2 | Net amount in second local currency with +/- sign | |
| 51 | Table/Structure Field |
FKKCLBT - NETT3 | Net amount in third local currency with +/- sign | |
| 52 | Table/Structure Field |
FKKCLBT - NETTH | Net amount in local currency with +/- signs | |
| 53 | Table/Structure Field |
FKKCLBT - NETTO | Net amount (+/-) in item currency | |
| 54 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 55 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 56 | Table/Structure Field |
FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 57 | Table/Structure Field |
FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 58 | Table/Structure Field |
FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | |
| 59 | Table/Structure Field |
FKKCLBT - SKTOO | Cash discount amount (+/-) in item currency | |
| 60 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 61 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 62 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 64 | Table/Structure Field |
FKKKUKON - INDEX | FKKKUKON-INDEX | |
| 65 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 66 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 67 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 68 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 69 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 70 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 71 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 72 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 73 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 74 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 75 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 78 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 79 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 80 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 81 | Table/Structure Field |
FKKOP_CHGL_INT - NXUPZ | Next Subitem to Be Created | |
| 82 | Table/Structure Field |
FKKOP_CHGL_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
FKKOP_CHGL_INT - OPUPK | Item number in contract account document | |
| 84 | Table/Structure Field |
FKKOP_CHGL_INT - OPUPW | Repetition Item in Contract Account Document | |
| 85 | Table/Structure Field |
FKKOP_CHGL_INT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 86 | Table/Structure Field |
FKKOP_CHG_INT - NXUPZ | Next Subitem to Be Created | |
| 87 | Table/Structure Field |
FKKOP_CHG_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 88 | Table/Structure Field |
FKKOP_CHG_INT - OPUPK | Item number in contract account document | |
| 89 | Table/Structure Field |
FKKOP_CHG_INT - OPUPW | Repetition Item in Contract Account Document | |
| 90 | Table/Structure Field |
FKKOP_CHG_INT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 91 | Table/Structure Field |
RFKB4 - ADDSC | BP: Address Description | |
| 92 | Table/Structure Field |
RFKB4 - ADFIX | Use fixed address | |
| 93 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 94 | Table/Structure Field |
RFKB4 - OPACT | Processing View for Extended Account Maintenance | |
| 95 | Table/Structure Field |
RFKB4CHG - ADDSC | BP: Address Description | |
| 96 | Table/Structure Field |
RFKB4CHG - ADFIX | Use fixed address | |
| 97 | Table/Structure Field |
RFKB4CHG - EMADR | Address Number of Payee | |
| 98 | Table/Structure Field |
RFKB4CHG - EMGPA | Alternative business partner for payments | |
| 99 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 100 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 101 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 102 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 103 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 108 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 109 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 110 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T001 - WAERS | Currency Key |
