Table/Structure Field list used by SAP ABAP Program LFKB4FS0 (Form Routines with 'S')
SAP ABAP Program
LFKB4FS0 (Form Routines with 'S') is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
2 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
3 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
4 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
5 | ![]() |
FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
6 | ![]() |
FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
7 | ![]() |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
8 | ![]() |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
9 | ![]() |
FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
10 | ![]() |
FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
11 | ![]() |
FKKCL - ASKTH | Proportional cash discount in local currency | |
12 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
13 | ![]() |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
14 | ![]() |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
15 | ![]() |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
16 | ![]() |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
17 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
18 | ![]() |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
19 | ![]() |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
20 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
21 | ![]() |
FKKCL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
22 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
23 | ![]() |
FKKCL - FDWBT | Planned Amount in Document or G/L Account Currency | |
24 | ![]() |
FKKCL - GPART | Business Partner Number | |
25 | ![]() |
FKKCL - INSEL | Indicator: Partial Selection of Postings | |
26 | ![]() |
FKKCL - NXUPZ | Next Subitem to Be Created | |
27 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
28 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
29 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
30 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
31 | ![]() |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
32 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
33 | ![]() |
FKKCL - PSWBT | Amount for Updating in General Ledger | |
34 | ![]() |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
35 | ![]() |
FKKCL - QSPTP_VD | Line Item Category From Withholding Tax View | |
36 | ![]() |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
37 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
38 | ![]() |
FKKCL - STCHG | Status Field for Changes to Line Item | |
39 | ![]() |
FKKCL - STRES | Status Field for Change Restrictions | |
40 | ![]() |
FKKCL - TMPSO | Sort Field for Temporary Use | |
41 | ![]() |
FKKCL - VERDP | Summarization item number | |
42 | ![]() |
FKKCL - VKONT | Contract Account Number | |
43 | ![]() |
FKKCL - VZINS | Surcharge for Late Payment | |
44 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
45 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
46 | ![]() |
FKKCL - XCHNG | Ssummarization line item changed | |
47 | ![]() |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
48 | ![]() |
FKKCL - XMARK | Item selected | |
49 | ![]() |
FKKCL - XVERD | Displayed Item Is Summarized | |
50 | ![]() |
FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
51 | ![]() |
FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
52 | ![]() |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
53 | ![]() |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
54 | ![]() |
FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
55 | ![]() |
FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
56 | ![]() |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
57 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
58 | ![]() |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
59 | ![]() |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
60 | ![]() |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
61 | ![]() |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
62 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
63 | ![]() |
FKKCLBT - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
64 | ![]() |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
65 | ![]() |
FKKCLBT - VZINS | Surcharge for Late Payment | |
66 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
67 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
68 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
69 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
70 | ![]() |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
71 | ![]() |
FKKOP - GPART | Business Partner Number | |
72 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
73 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
74 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
75 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
76 | ![]() |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
77 | ![]() |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
78 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
79 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
80 | ![]() |
FKKOP - VKONT | Contract Account Number | |
81 | ![]() |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
82 | ![]() |
FKKOPKEY - OPUPK | Item number in contract account document | |
83 | ![]() |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
84 | ![]() |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
85 | ![]() |
FKKOP_AMT - BETR2 | Amount in second parallel currency with +/- sign | |
86 | ![]() |
FKKOP_AMT - BETR3 | Amount in third parallel currency with +/- sign | |
87 | ![]() |
FKKOP_AMT - BETRH | Amount In Local Currency With +/- Signs | |
88 | ![]() |
FKKOP_AMT - BETRW | Amount in Transaction Currency with +/- Sign | |
89 | ![]() |
FKKOP_AMT - FDWBT | Planned Amount in Document or G/L Account Currency | |
90 | ![]() |
FKKOP_AMT - PSWBT | Amount for Updating in General Ledger | |
91 | ![]() |
FKKOP_AMT - SKFBT | Amount eligible for cash discount in document currency | |
92 | ![]() |
FKKOP_CHGL_INT - NXUPZ | Next Subitem to Be Created | |
93 | ![]() |
FKKOP_CHGL_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
94 | ![]() |
FKKOP_CHGL_INT - OPUPK | Item number in contract account document | |
95 | ![]() |
FKKOP_CHGL_INT - OPUPW | Repetition Item in Contract Account Document | |
96 | ![]() |
FKKOP_CHGL_INT - OPUPZ | Subitem for a Partial Clearing in Document | |
97 | ![]() |
FKKOP_CHG_INT - NXUPZ | Next Subitem to Be Created | |
98 | ![]() |
FKKOP_CHG_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
99 | ![]() |
FKKOP_CHG_INT - OPUPK | Item number in contract account document | |
100 | ![]() |
FKKOP_CHG_INT - OPUPW | Repetition Item in Contract Account Document | |
101 | ![]() |
FKKOP_CHG_INT - OPUPZ | Subitem for a Partial Clearing in Document | |
102 | ![]() |
FKKVKTOL - GPART | Business Partner Number | |
103 | ![]() |
FKKVKTOL - VKONT | Contract Account Number | |
104 | ![]() |
ISELTAB - SELNR | Current selection number | |
105 | ![]() |
RFKB4 - ANZPO | Number of items displayed | |
106 | ![]() |
RFKB4 - CUKWT | Currency Key | |
107 | ![]() |
RFKB4 - ORIBT | Posting amount of an open item in document currency | |
108 | ![]() |
RFKB4 - SEL01 | Value Searched for or Value Lower Limit | |
109 | ![]() |
RFKB4 - SEL02 | Upper Limit for Value | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |