Table/Structure Field list used by SAP ABAP Program LFKB4FT0 (Include LFKB2UXX)
SAP ABAP Program 
LFKB4FT0 (Include LFKB2UXX) is using
Message Number (38)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFIES - CONVEXIT | Conversion Routine | |
| 2 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 3 | Table/Structure Field |
DFIES - DECIMALS | Number of Decimal Places | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
| 6 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 7 | Table/Structure Field |
DFIES - POSITION | Position of the field in the table | |
| 8 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 9 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 10 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 11 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 12 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 13 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 14 | Table/Structure Field |
DFKKCLMEM - MEMCL | Identification of Interim Status | |
| 15 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 17 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 18 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 19 | Table/Structure Field |
FKKBPCL_GPART_SUCC_PRED - GPART | Business Partner Number | |
| 20 | Table/Structure Field |
FKKBPCL_GPART_SUCC_PRED - GPART_PRED | Predecessor of Business Partner Duplicate | |
| 21 | Table/Structure Field |
FKKBPCL_GPART_SUCC_PRED - GPART_SUCC | Successor of Business Partner Duplicate | |
| 22 | Table/Structure Field |
FKKBUPASEL - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
FKKBUPASEL - XMARK | Item selected | |
| 24 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 25 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 26 | Table/Structure Field |
FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
| 27 | Table/Structure Field |
FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
| 28 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 29 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 30 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 31 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 32 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 33 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 34 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 35 | Table/Structure Field |
FKKCL - AVKEY | Payment Advice Note | |
| 36 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 37 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 38 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 39 | Table/Structure Field |
FKKCL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 40 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FKKCL - CRULE | Number of Change Rule (Internal Use) | |
| 43 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 44 | Table/Structure Field |
FKKCL - INSEL | Indicator: Partial Selection of Postings | |
| 45 | Table/Structure Field |
FKKCL - INTBU | Reason for Automatic Creation of Posting | |
| 46 | Table/Structure Field |
FKKCL - NXUPZ | Next Subitem to Be Created | |
| 47 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 49 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 50 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 51 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 52 | Table/Structure Field |
FKKCL - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 53 | Table/Structure Field |
FKKCL - ORISB | Tax amount of an open item in document currency | |
| 54 | Table/Structure Field |
FKKCL - ORISK | Cash disc. base of open item in doc currency | |
| 55 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 56 | Table/Structure Field |
FKKCL - PDKEY | Number of Payment Specification | |
| 57 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 58 | Table/Structure Field |
FKKCL - QSSKZ | Withholding Tax Code | |
| 59 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 60 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 61 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 62 | Table/Structure Field |
FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 63 | Table/Structure Field |
FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 64 | Table/Structure Field |
FKKCL - SKTOH | Cash discount amount (+/-) in local currency | |
| 65 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 66 | Table/Structure Field |
FKKCL - SKTPA | Accepted cash discount rate | |
| 67 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 68 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 69 | Table/Structure Field |
FKKCL - STCHG | Status Field for Changes to Line Item | |
| 70 | Table/Structure Field |
FKKCL - STRES | Status Field for Change Restrictions | |
| 71 | Table/Structure Field |
FKKCL - TMPSO | Sort Field for Temporary Use | |
| 72 | Table/Structure Field |
FKKCL - TXTU1 | Explanatory Text for Line Item | |
| 73 | Table/Structure Field |
FKKCL - TXTU2 | Explanatory Text for Line Item | |
| 74 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 75 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 76 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 77 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 78 | Table/Structure Field |
FKKCL - X0119 | Amount Was Set Using Event 0119 | |
| 79 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 80 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 81 | Table/Structure Field |
FKKCL - XBPDB | Business Partner has Predecessor or Successor | |
| 82 | Table/Structure Field |
FKKCL - XCHNG | Ssummarization line item changed | |
| 83 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 84 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 85 | Table/Structure Field |
FKKCL - XVERD | Displayed Item Is Summarized | |
| 86 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 87 | Table/Structure Field |
FKKCLAMTS - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 88 | Table/Structure Field |
FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
| 89 | Table/Structure Field |
FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
| 90 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 91 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 92 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 93 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 94 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 95 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 96 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 97 | Table/Structure Field |
FKKCLBT - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 98 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 99 | Table/Structure Field |
FKKCLBT - ORIQS | Withholding Tax For Open Item In Document Currency | |
| 100 | Table/Structure Field |
FKKCLBT - ORISB | Tax amount of an open item in document currency | |
| 101 | Table/Structure Field |
FKKCLBT - ORISK | Cash disc. base of open item in doc currency | |
| 102 | Table/Structure Field |
FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 103 | Table/Structure Field |
FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 104 | Table/Structure Field |
FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | |
| 105 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 106 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 107 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT1H | Text (20 Characters) | |
| 108 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT2H | Text (20 Characters) | |
| 109 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT3H | Text (20 Characters) | |
| 110 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR1H | Text (20 Characters) | |
| 111 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR2H | Text (20 Characters) | |
| 112 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR3H | Text (20 Characters) | |
| 113 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR4H | Text (20 Characters) | |
| 114 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR5H | Text (20 Characters) | |
| 115 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR6H | Text (20 Characters) | |
| 116 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR7H | Text (20 Characters) | |
| 117 | Table/Structure Field |
FKKCLITGEN - GEN_DATE1H | Text (20 Characters) | |
| 118 | Table/Structure Field |
FKKCLITGEN - GEN_DATE2H | Text (20 Characters) | |
| 119 | Table/Structure Field |
FKKCLITGEN - GEN_DATE3H | Text (20 Characters) | |
| 120 | Table/Structure Field |
FKKCL_MEM - APPLY | FKKCL_MEM-APPLY | |
| 121 | Table/Structure Field |
FKKCL_MEM - ASKTW | Proportional cash discount in transaction currency | |
| 122 | Table/Structure Field |
FKKCL_MEM - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 123 | Table/Structure Field |
FKKCL_MEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 124 | Table/Structure Field |
FKKCL_MEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 125 | Table/Structure Field |
FKKCL_MEM - OPUPK | Item number in contract account document | |
| 126 | Table/Structure Field |
FKKCL_MEM - OPUPW | Repetition Item in Contract Account Document | |
| 127 | Table/Structure Field |
FKKCL_MEM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 128 | Table/Structure Field |
FKKCL_MEM - SKTPA | Accepted cash discount rate | |
| 129 | Table/Structure Field |
FKKCL_MEM - XAKTS | Indicator: Cash discount activated ? | |
| 130 | Table/Structure Field |
FKKCL_MEM - XVZIN | Checkbox | |
| 131 | Table/Structure Field |
FKKGPDAT - GPART | Business Partner Number | |
| 132 | Table/Structure Field |
FKKGPDAT - GPDAT | Business Partner Data | |
| 133 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 134 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 136 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 137 | Table/Structure Field |
FKKKUKON - INDEX | FKKKUKON-INDEX | |
| 138 | Table/Structure Field |
FKKKUKON - KUKON | Short Account Assignment for Transfer Postings | |
| 139 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 140 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 141 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 142 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 143 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 144 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 145 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 146 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 147 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 148 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 149 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 150 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 151 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 152 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 153 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 154 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 155 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 156 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 157 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 158 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 159 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 160 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 161 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 162 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 163 | Table/Structure Field |
FKKOP_CHG - FD1MA | First Dunning Lock Valid From | |
| 164 | Table/Structure Field |
FKKOP_CHG - FD1ZA | First Payment Lock Valid From | |
| 165 | Table/Structure Field |
FKKOP_CHG - FD1ZI | First Interest Lock Valid From | |
| 166 | Table/Structure Field |
FKKOP_CHG - FD2MA | Second Dunning Lock Valid From | |
| 167 | Table/Structure Field |
FKKOP_CHG - FD2ZA | Second Payment Lock Valid From | |
| 168 | Table/Structure Field |
FKKOP_CHG - FD2ZI | Second Interest Lock Valid From | |
| 169 | Table/Structure Field |
FKKOP_CHG - MNSP1 | Dunning Lock Reason | |
| 170 | Table/Structure Field |
FKKOP_CHG - MNSP2 | Further Dunning Lock Reason | |
| 171 | Table/Structure Field |
FKKOP_CHG - SPRZ1 | Interest Lock Reason | |
| 172 | Table/Structure Field |
FKKOP_CHG - SPRZ2 | Further Interest Lock Reason | |
| 173 | Table/Structure Field |
FKKOP_CHG - SPZA1 | Lock Reason for Automatic Payment | |
| 174 | Table/Structure Field |
FKKOP_CHG - SPZA2 | Further Payment Lock Reason for Automatic Payment | |
| 175 | Table/Structure Field |
FKKOP_CHG - TD1MA | First Dunning Lock Valid To | |
| 176 | Table/Structure Field |
FKKOP_CHG - TD1ZA | First Payment Lock Valid To | |
| 177 | Table/Structure Field |
FKKOP_CHG - TD1ZI | First Interest Lock Valid To | |
| 178 | Table/Structure Field |
FKKOP_CHG - TD2MA | Second Dunning Lock Valid To | |
| 179 | Table/Structure Field |
FKKOP_CHG - TD2ZA | Second Payment Lock Valid To | |
| 180 | Table/Structure Field |
FKKOP_CHG - TD2ZI | Second Interest Lock Valid To | |
| 181 | Table/Structure Field |
FKKOP_CHGL - FD1MA | First Dunning Lock Valid From | |
| 182 | Table/Structure Field |
FKKOP_CHGL - FD1ZA | First Payment Lock Valid From | |
| 183 | Table/Structure Field |
FKKOP_CHGL - FD1ZI | First Interest Lock Valid From | |
| 184 | Table/Structure Field |
FKKOP_CHGL - FD2MA | Second Dunning Lock Valid From | |
| 185 | Table/Structure Field |
FKKOP_CHGL - FD2ZA | Second Payment Lock Valid From | |
| 186 | Table/Structure Field |
FKKOP_CHGL - FD2ZI | Second Interest Lock Valid From | |
| 187 | Table/Structure Field |
FKKOP_CHGL - MNSP1 | Dunning Lock Reason | |
| 188 | Table/Structure Field |
FKKOP_CHGL - MNSP2 | Further Dunning Lock Reason | |
| 189 | Table/Structure Field |
FKKOP_CHGL - SPRZ1 | Interest Lock Reason | |
| 190 | Table/Structure Field |
FKKOP_CHGL - SPRZ2 | Further Interest Lock Reason | |
| 191 | Table/Structure Field |
FKKOP_CHGL - SPZA1 | Lock Reason for Automatic Payment | |
| 192 | Table/Structure Field |
FKKOP_CHGL - SPZA2 | Further Payment Lock Reason for Automatic Payment | |
| 193 | Table/Structure Field |
FKKOP_CHGL - TD1MA | First Dunning Lock Valid To | |
| 194 | Table/Structure Field |
FKKOP_CHGL - TD1ZA | First Payment Lock Valid To | |
| 195 | Table/Structure Field |
FKKOP_CHGL - TD1ZI | First Interest Lock Valid To | |
| 196 | Table/Structure Field |
FKKOP_CHGL - TD2MA | Second Dunning Lock Valid To | |
| 197 | Table/Structure Field |
FKKOP_CHGL - TD2ZA | Second Payment Lock Valid To | |
| 198 | Table/Structure Field |
FKKOP_CHGL - TD2ZI | Second Interest Lock Valid To | |
| 199 | Table/Structure Field |
FKKSLV - XAGVO | Create Clearing Proposal | |
| 200 | Table/Structure Field |
FKKVKTOL - GPART | Business Partner Number | |
| 201 | Table/Structure Field |
FKKVKTOL - VKONT | Contract Account Number | |
| 202 | Table/Structure Field |
FKK_ADD_FUNC - XCHNG | FKK_ADD_FUNC-XCHNG | |
| 203 | Table/Structure Field |
FKK_ITEM_LOCKS - FDATE | Lock valid from | |
| 204 | Table/Structure Field |
FKK_ITEM_LOCKS - LOCKR | Lock Reason | |
| 205 | Table/Structure Field |
FKK_ITEM_LOCKS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 206 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPK | Item number in contract account document | |
| 207 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPW | Repetition Item in Contract Account Document | |
| 208 | Table/Structure Field |
FKK_ITEM_LOCKS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 209 | Table/Structure Field |
FKK_ITEM_LOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 210 | Table/Structure Field |
FKK_ITEM_LOCKS - TDATE | Lock valid to | |
| 211 | Table/Structure Field |
FKK_MEMOK - MEMOK | Object Key for which Processing Status Is Held | |
| 212 | Table/Structure Field |
FKK_UCOMM - UCOMM | Function Code | |
| 213 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 214 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 215 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 216 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 217 | Table/Structure Field |
RFKB4 - ABPOS | First Item To Be Displayed on The Page | |
| 218 | Table/Structure Field |
RFKB4 - AKTIV | Total of the active items displayed | |
| 219 | Table/Structure Field |
RFKB4 - AMPEL | Traffic light for status display in open item processing | |
| 220 | Table/Structure Field |
RFKB4 - AMPLU | Traffic light for status display in open item processing | |
| 221 | Table/Structure Field |
RFKB4 - ANZPG | Number of selected items | |
| 222 | Table/Structure Field |
RFKB4 - ANZPO | Number of items displayed | |
| 223 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 224 | Table/Structure Field |
RFKB4 - ANZVC | Line Layout for Modifiable Fields in Account Maintenance | |
| 225 | Table/Structure Field |
RFKB4 - AZSTA | Currency in which amounts are displayed | |
| 226 | Table/Structure Field |
RFKB4 - AZWA1 | Currency Key | |
| 227 | Table/Structure Field |
RFKB4 - AZWA2 | Currency Key | |
| 228 | Table/Structure Field |
RFKB4 - AZWAE | Currency Key | |
| 229 | Table/Structure Field |
RFKB4 - BETRG | Amount Entered, to Be Cleared | |
| 230 | Table/Structure Field |
RFKB4 - BISDT | Upper Limit for Date | |
| 231 | Table/Structure Field |
RFKB4 - BISWT | Upper Value Limit for Search | |
| 232 | Table/Structure Field |
RFKB4 - BRNEA | Display gross/net clearing amount | |
| 233 | Table/Structure Field |
RFKB4 - BRNET | Gross Or Net Display Of Posting Amount | |
| 234 | Table/Structure Field |
RFKB4 - CUKWT | Currency Key | |
| 235 | Table/Structure Field |
RFKB4 - DATVZ | Date for Calculation of Payment Arrears | |
| 236 | Table/Structure Field |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
| 237 | Table/Structure Field |
RFKB4 - GPDAT | Business Partner Data | |
| 238 | Table/Structure Field |
RFKB4 - HWAE2 | Currency Key of Second Local Currency | |
| 239 | Table/Structure Field |
RFKB4 - HWAE3 | Currency Key of Third Local Currency | |
| 240 | Table/Structure Field |
RFKB4 - HWAER | Local Currency | |
| 241 | Table/Structure Field |
RFKB4 - ICONQ | Quickinfo for an icon | |
| 242 | Table/Structure Field |
RFKB4 - ICONQ1 | Quickinfo for an icon | |
| 243 | Table/Structure Field |
RFKB4 - KUKON | Short Account Assignment for Transfer Postings | |
| 244 | Table/Structure Field |
RFKB4 - OPTXT | Item text | |
| 245 | Table/Structure Field |
RFKB4 - PSAUG | Clearing amount | |
| 246 | Table/Structure Field |
RFKB4 - PSBET | Line Item Amount | |
| 247 | Table/Structure Field |
RFKB4 - QSBEI | Total Withholding Tax Amount That We Retain | |
| 248 | Table/Structure Field |
RFKB4 - QSBFR | Withholding Tax Amount Retained By Partner | |
| 249 | Table/Structure Field |
RFKB4 - QSSTA | Withholding Tax Processing Status | |
| 250 | Table/Structure Field |
RFKB4 - SEL01 | Value Searched for or Value Lower Limit | |
| 251 | Table/Structure Field |
RFKB4 - SEL02 | Upper Limit for Value | |
| 252 | Table/Structure Field |
RFKB4 - SKAKT | Total active cash discounts assigned | |
| 253 | Table/Structure Field |
RFKB4 - SKVOR | Total amount of the discount to be distributed | |
| 254 | Table/Structure Field |
RFKB4 - SUNAM | Text, 40 Characters Long | |
| 255 | Table/Structure Field |
RFKB4 - TCUEB | Text (80 Characters) | |
| 256 | Table/Structure Field |
RFKB4 - TSKZU | Column Heading for Cash Discount/Surcharges | |
| 257 | Table/Structure Field |
RFKB4 - TXKOM | Processing Command | |
| 258 | Table/Structure Field |
RFKB4 - TXSKP | Cash Discount Percentage | |
| 259 | Table/Structure Field |
RFKB4 - TXSKT | Discount Amount | |
| 260 | Table/Structure Field |
RFKB4 - UMBET | Transfer Posting Amount | |
| 261 | Table/Structure Field |
RFKB4 - VONDT | Date Required or Lower Limit for Date Required | |
| 262 | Table/Structure Field |
RFKB4 - VONWT | Required value or required value lower limit | |
| 263 | Table/Structure Field |
RFKB4 - VZAKT | Total Amount of Arrears Surcharge Assigned | |
| 264 | Table/Structure Field |
RFKB4 - XINIT | Indicator: Find using initial value | |
| 265 | Table/Structure Field |
RFKB4 - XQSEI | Retain Withholding Tax For Outgoing Payments | |
| 266 | Table/Structure Field |
RFKB4 - XQSFR | Retain Withholding Tax For Incoming Payments | |
| 267 | Table/Structure Field |
RFKB4CHG - FAED2 | Due date for net payment | |
| 268 | Table/Structure Field |
RFKB4CHG - FAEDN | Due date for net payment | |
| 269 | Table/Structure Field |
RFKB4CHG - FAEDS | Due Date for Cash Discount | |
| 270 | Table/Structure Field |
RFKB4CHG - FDATE | Lock valid from | |
| 271 | Table/Structure Field |
RFKB4CHG - LOCKR | Lock Reason | |
| 272 | Table/Structure Field |
RFKB4CHG - PROID | Process Code (Example: Dunning, Payment) | |
| 273 | Table/Structure Field |
RFKB4CHG - SKTPZ | Cash discount rate | |
| 274 | Table/Structure Field |
RFKB4CHG - TDATE | Lock valid to | |
| 275 | Table/Structure Field |
RFKB4CHG - XCNET | Change Due Date for Net Payment | |
| 276 | Table/Structure Field |
RFKB4CHG - XMADR | Change Address ID | |
| 277 | Table/Structure Field |
RFKB4CHG - XMBVT | Change Bank Details ID | |
| 278 | Table/Structure Field |
RFKB4CHG - XMCRD | Change Credit Card ID | |
| 279 | Table/Structure Field |
RFKB4CHG - XMGPA | Change Partner for Payment | |
| 280 | Table/Structure Field |
RFKB4OPT - XAGNT | Display net clearing amount | |
| 281 | Table/Structure Field |
RFKB4OPT - XNETT | Display net item amount | |
| 282 | Table/Structure Field |
RFKB4OPT - XOPCM | Indicator: Process open items with commands ? | |
| 283 | Table/Structure Field |
RFKB4OPT - XSKTO | Use entry template with cash discount | |
| 284 | Table/Structure Field |
RFKB4UBET - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 285 | Table/Structure Field |
RFKB4UBET - BETRW | Amount in Transaction Currency with +/- Sign | |
| 286 | Table/Structure Field |
RFKB4UBET - ORIBT | Posting amount of an open item in document currency | |
| 287 | Table/Structure Field |
RFKB4UBET - ORIWA | Document currency of open item | |
| 288 | Table/Structure Field |
RFKB4UBET - WAERS | Currency Key | |
| 289 | Table/Structure Field |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | |
| 290 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 291 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 292 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 293 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 294 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 295 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 296 | Table/Structure Field |
SCXTAB_COLUMN - INDEX | SCXTAB_COLUMN-INDEX | |
| 297 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 298 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 299 | Table/Structure Field |
SCXTAB_COLUMN - VISLENGTH | Icon: Output Length | |
| 300 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 301 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 302 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 303 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 304 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 305 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 306 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 307 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 308 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 309 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 310 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 311 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 312 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 313 | Table/Structure Field |
SYST - SCOLS | ABAP System Field: Number of Columns on Screen | |
| 314 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 315 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 316 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 317 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 318 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 319 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 320 | Table/Structure Field |
TFK021 - COLUM | Column Number | |
| 321 | Table/Structure Field |
TFK021 - FNAME | Field Name | |
| 322 | Table/Structure Field |
TFK021 - LENGT | Display length | |
| 323 | Table/Structure Field |
TFK021 - LSTCL | List class | |
| 324 | Table/Structure Field |
TFK021 - OFFSE | Offset in field | |
| 325 | Table/Structure Field |
TFK021 - VARNR | Line Layout/Variant | |
| 326 | Table/Structure Field |
TFK021K - ANWND | Application | |
| 327 | Table/Structure Field |
TFK021K - PROGN | Program name | |
| 328 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
