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 |
|---|---|---|---|---|
| 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 |