Table/Structure Field list used by SAP ABAP Program LFKB4FU0 (LFKB4FU0)
SAP ABAP Program
LFKB4FU0 (LFKB4FU0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
2 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
4 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
5 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
6 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
7 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
8 | ![]() |
FKKKO - WAERS | Transaction Currency | |
9 | ![]() |
FKKKO - WWERT | Translation date | |
10 | ![]() |
FKKKUKON - KUKON | Short Account Assignment for Transfer Postings | |
11 | ![]() |
FKKKUKON - INDEX | FKKKUKON-INDEX | |
12 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
15 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
16 | ![]() |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
17 | ![]() |
FKKOPK - VALUT | Fixed Value Date | |
18 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
19 | ![]() |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
FKKOPK - PRCTR | Profit Center | |
21 | ![]() |
FKKOPK - KURSF | Exchange rate | |
22 | ![]() |
FKKOPK - KOSTL | Cost Center | |
23 | ![]() |
FKKOPK - HKONT | General ledger account | |
24 | ![]() |
FKKOPK - GSBER | Business Area | |
25 | ![]() |
FKKOPK - BUKRS | Company Code | |
26 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
FKKOPK - AUFNR | Order Number | |
28 | ![]() |
FKKSAKFA - FNAME | Field Name | |
29 | ![]() |
FKKSAKFA - FSTAT | Field status | |
30 | ![]() |
RFKB4 - HWAER | Local Currency | |
31 | ![]() |
RFKB4 - UMBET | Transfer Posting Amount | |
32 | ![]() |
RFKB4 - KUKON | Short Account Assignment for Transfer Postings | |
33 | ![]() |
RFKB4 - QSSTA | Withholding Tax Processing Status | |
34 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
35 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
38 | ![]() |
T001 - WAERS | Currency Key | |
39 | ![]() |
TFK020K - XEIPH | Create Line Item in General Ledger | |
40 | ![]() |
TFK020K - SEGMENT | Segment for Segmental Reporting | |
41 | ![]() |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
42 | ![]() |
TFK020K - HKONT | General ledger account | |
43 | ![]() |
TFK020K - COKEY | CO Account Assignment Key | |
44 | ![]() |
TFK020K - BUKRS | Company Code | |
45 | ![]() |
TFK020K - BEGRU | Authorization Group | |
46 | ![]() |
TFK020K - GSBER | Business Area | |
47 | ![]() |
TFK043U - FKPRO | Tolerance grps for employees of contract acct recvble/payble | |
48 | ![]() |
TFK043V - MAXUB | Maximum Transfer Posting Amount | |
49 | ![]() |
TFK043V - MAXPR | Maximum Permitted Percentage Rate for Transfer during Clrg | |
50 | ![]() |
TFK043V - FKPRO | Tolerance grps for employees of contract acct recvble/payble | |
51 | ![]() |
TFK043V - BUKRS | Company Code | |
52 | ![]() |
TFKCOD - AUFNR | Order Number | |
53 | ![]() |
TFKCOD - BUKRS | Company Code | |
54 | ![]() |
TFKCOD - COKEY | CO Account Assignment Key | |
55 | ![]() |
TFKCOD - GSBER | Business Area | |
56 | ![]() |
TFKCOD - KOSTL | Cost Center | |
57 | ![]() |
TFKCOD - PRCTR | Profit Center | |
58 | ![]() |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
59 | ![]() |
TFKCOD - SEGMENT | Segment for Segmental Reporting |