Table/Structure Field list used by SAP ABAP Program LFKB4FP0 (LFKB4FP0)
SAP ABAP Program
LFKB4FP0 (LFKB4FP0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKESR - ESRNR | POR subscriber number | ||
| 2 | FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | ||
| 3 | FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | ||
| 4 | FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 5 | FKKCL - AQSBO | Proportional Withholding Tax Amount In Item Currency | ||
| 6 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 7 | FKKCL - ASKT2 | Proportional cash discount in local currency 2 | ||
| 8 | FKKCL - ASKT3 | Proportional cash discount in local currency 3 | ||
| 9 | FKKCL - ASKTH | Proportional cash discount in local currency | ||
| 10 | FKKCL - ASKTO | Proportional cash discount amount in item currency | ||
| 11 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 12 | FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
| 13 | FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
| 14 | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | ||
| 15 | FKKCL - AUGBO | Clearing Amount in Open Item Currency | ||
| 16 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 17 | FKKCL - AVKEY | Payment Advice Note | ||
| 18 | FKKCL - AZVDG | Document Group for Summarized Display | ||
| 19 | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | ||
| 20 | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | ||
| 21 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 22 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | FKKCL - BUDAT | Posting Date in the Document | ||
| 24 | FKKCL - BUKRS | Company Code | ||
| 25 | FKKCL - GPART | Business Partner Number | ||
| 26 | FKKCL - HKONT | General ledger account | ||
| 27 | FKKCL - MWSKO | Account for posting taxes for down payments | ||
| 28 | FKKCL - MWVKO | Account for offsetting tax posting in down payments | ||
| 29 | FKKCL - NAUG2 | Net clearing amount in second local currency | ||
| 30 | FKKCL - NAUG3 | Net clearing amount in third local currency | ||
| 31 | FKKCL - NAUGH | Net clearing amount in local currency | ||
| 32 | FKKCL - NAUGO | Net clearing amount in currency of the open item | ||
| 33 | FKKCL - NAUGW | Net clearing amount in transaction currency | ||
| 34 | FKKCL - NETT2 | Net amount in second local currency with +/- sign | ||
| 35 | FKKCL - NETT3 | Net amount in third local currency with +/- sign | ||
| 36 | FKKCL - NETTH | Net amount in local currency with +/- signs | ||
| 37 | FKKCL - NETTO | Net amount (+/-) in item currency | ||
| 38 | FKKCL - NETTW | Net amount in transaction currency with +/- sign | ||
| 39 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | FKKCL - OPUPK | Item number in contract account document | ||
| 41 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 42 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 43 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 44 | FKKCL - PDKEY | Number of Payment Specification | ||
| 45 | FKKCL - PYMET | Payment Method | ||
| 46 | FKKCL - PYORD | Payment Order | ||
| 47 | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 48 | FKKCL - QSPTP_VD | Line Item Category From Withholding Tax View | ||
| 49 | FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 50 | FKKCL - SKFBT | Amount eligible for cash discount in document currency | ||
| 51 | FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | ||
| 52 | FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | ||
| 53 | FKKCL - SKTOH | Cash discount amount (+/-) in local currency | ||
| 54 | FKKCL - SKTOO | Cash discount amount (+/-) in item currency | ||
| 55 | FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 56 | FKKCL - SKTPA | Accepted cash discount rate | ||
| 57 | FKKCL - SPPOS | Posting lock key | ||
| 58 | FKKCL - STAKZ | Type of statistical item | ||
| 59 | FKKCL - VERDP | Summarization item number | ||
| 60 | FKKCL - VKONT | Contract Account Number | ||
| 61 | FKKCL - VZINS | Surcharge for Late Payment | ||
| 62 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 63 | FKKCL - XAKTS | Indicator: Cash discount activated ? | ||
| 64 | FKKCL - XCHNG | Ssummarization line item changed | ||
| 65 | FKKCL - XCLON | Clear Items Without Follow-On Posting | ||
| 66 | FKKCL - XDETV | Distribution amounts changed manually | ||
| 67 | FKKCL - XMARK | Item selected | ||
| 68 | FKKCL - XVERD | Displayed Item Is Summarized | ||
| 69 | FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | ||
| 70 | FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | ||
| 71 | FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 72 | FKKCLBT - AQSBO | Proportional Withholding Tax Amount In Item Currency | ||
| 73 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 74 | FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | ||
| 75 | FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | ||
| 76 | FKKCLBT - ASKTH | Proportional cash discount in local currency | ||
| 77 | FKKCLBT - ASKTO | Proportional cash discount amount in item currency | ||
| 78 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 79 | FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
| 80 | FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
| 81 | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | ||
| 82 | FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | ||
| 83 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 84 | FKKCLBT - NAUG2 | Net clearing amount in second local currency | ||
| 85 | FKKCLBT - NAUG3 | Net clearing amount in third local currency | ||
| 86 | FKKCLBT - NAUGH | Net clearing amount in local currency | ||
| 87 | FKKCLBT - NAUGO | Net clearing amount in currency of the open item | ||
| 88 | FKKCLBT - NAUGW | Net clearing amount in transaction currency | ||
| 89 | FKKCLBT - NETT2 | Net amount in second local currency with +/- sign | ||
| 90 | FKKCLBT - NETT3 | Net amount in third local currency with +/- sign | ||
| 91 | FKKCLBT - NETTH | Net amount in local currency with +/- signs | ||
| 92 | FKKCLBT - NETTO | Net amount (+/-) in item currency | ||
| 93 | FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | ||
| 94 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 95 | FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | ||
| 96 | FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | ||
| 97 | FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | ||
| 98 | FKKCLBT - SKTOO | Cash discount amount (+/-) in item currency | ||
| 99 | FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 100 | FKKCLBT - VZINS | Surcharge for Late Payment | ||
| 101 | FKKKO - BUDAT | Posting Date in the Document | ||
| 102 | FKKKO - WAERS | Transaction Currency | ||
| 103 | FKKKUKON - INDEX | FKKKUKON-INDEX | ||
| 104 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 105 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 106 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 107 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 108 | FKKOP - BUDAT | Posting Date in the Document | ||
| 109 | FKKOP - BUKRS | Company Code | ||
| 110 | FKKOP - GPART | Business Partner Number | ||
| 111 | FKKOP - HKONT | General ledger account | ||
| 112 | FKKOP - MWSKO | Account for posting taxes for down payments | ||
| 113 | FKKOP - MWVKO | Account for offsetting tax posting in down payments | ||
| 114 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 115 | FKKOP - OPUPK | Item number in contract account document | ||
| 116 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 117 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 118 | FKKOP - PYMET | Payment Method | ||
| 119 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 120 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 121 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 122 | FKKOP - SKTPZ | Cash discount rate | ||
| 123 | FKKOP - STAKZ | Type of statistical item | ||
| 124 | FKKOP - VKONT | Contract Account Number | ||
| 125 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 126 | FKK_ESR_KEY - REFNR | POR Reference Key | ||
| 127 | FKK_ESR_KEY - REFTP | POR Reference Type | ||
| 128 | RFKB4 - ABPOS | First Item To Be Displayed on The Page | ||
| 129 | RFKB4 - PSAUG | Clearing amount | ||
| 130 | RFKB4 - PSBET | Line Item Amount | ||
| 131 | RFKB4 - QSSTA | Withholding Tax Processing Status | ||
| 132 | RFKB4OPT - XAGNT | Display net clearing amount | ||
| 133 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 134 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 135 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |