Data Element list used by SAP ABAP Program LFKB4FS0 (Form Routines with 'S')
SAP ABAP Program 
LFKB4FS0 (Form Routines with 'S') is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AQSB2_KK | Proportional Withholding Tax Amount In Local Currency 2 | |
| 2 | Data Element |
AQSB3_KK | Proportional Withholding Tax Amount In Local Currency 3 | |
| 3 | Data Element |
AQSBH_KK | Proportional Withholding Tax Amount In Local Currency | |
| 4 | Data Element |
AQSBO_KK | Proportional Withholding Tax Amount In Item Currency | |
| 5 | Data Element |
AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | |
| 6 | Data Element |
AUGB2_KK | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 7 | Data Element |
AUGB3_KK | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 8 | Data Element |
AUGBH_KK | Clearing amount in local currency with +/- sign | |
| 9 | Data Element |
AUGBO_KK | Clearing Amount in Open Item Currency | |
| 10 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 11 | Data Element |
BETRV_KK | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 12 | Data Element |
NXUPZ_KK | Next Subitem to Be Created | |
| 13 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 15 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 16 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 17 | Data Element |
ORIBT_KK | Posting amount of an open item in document currency | |
| 18 | Data Element |
ORIQS_KK | Withholding Tax For Open Item In Document Currency | |
| 19 | Data Element |
ORISB_KK | Tax amount of an open item in document currency | |
| 20 | Data Element |
ORISK_KK | Cash disc. base of open item in doc currency | |
| 21 | Data Element |
SELNR_KK | Current selection number | |
| 22 | Data Element |
SKTO2_KK | Cash discount amount in local currency 2 with +/- sign | |
| 23 | Data Element |
SKTO3_KK | Cash discount amount in local currency 3 with +/- sign | |
| 24 | Data Element |
SKTOH_KK | Cash discount amount (+/-) in local currency | |
| 25 | Data Element |
SKTOO_KK | Cash discount amount (+/-) in item currency | |
| 26 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 27 | Data Element |
VZINS_KK | Surcharge for Late Payment | |
| 28 | Data Element |
XFELD | Checkbox |
