Table/Structure Field list used by SAP ABAP Program LFKB4FV0 (INTERNAL: Ends Preparation of Meter Reading Results and Triggers)
SAP ABAP Program 
LFKB4FV0 (INTERNAL: Ends Preparation of Meter Reading Results and Triggers) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
| 2 | Table/Structure Field |
FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
| 3 | Table/Structure Field |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 4 | Table/Structure Field |
FKKCL - AQSBO | Proportional Withholding Tax Amount In Item Currency | |
| 5 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 6 | Table/Structure Field |
FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
| 7 | Table/Structure Field |
FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
| 8 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 9 | Table/Structure Field |
FKKCL - ASKTO | Proportional cash discount amount in item currency | |
| 10 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 11 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 12 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 13 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 14 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 15 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 16 | Table/Structure Field |
FKKCL - AZVDG | Document Group for Summarized Display | |
| 17 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 18 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 19 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 20 | Table/Structure Field |
FKKCL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 21 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKCL - BLART | Document Type | |
| 23 | Table/Structure Field |
FKKCL - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKCL - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 26 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 27 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 28 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKKCL - GRKEY | Grouping Key for Displaying Open Items | |
| 30 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 31 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 32 | Table/Structure Field |
FKKCL - INSEL | Indicator: Partial Selection of Postings | |
| 33 | Table/Structure Field |
FKKCL - KOFIZ | Account Determination ID | |
| 34 | Table/Structure Field |
FKKCL - KURSF | Exchange rate | |
| 35 | Table/Structure Field |
FKKCL - MANSP | Dunning Lock Reason | |
| 36 | Table/Structure Field |
FKKCL - NAUG2 | Net clearing amount in second local currency | |
| 37 | Table/Structure Field |
FKKCL - NAUG3 | Net clearing amount in third local currency | |
| 38 | Table/Structure Field |
FKKCL - NAUGH | Net clearing amount in local currency | |
| 39 | Table/Structure Field |
FKKCL - NAUGO | Net clearing amount in currency of the open item | |
| 40 | Table/Structure Field |
FKKCL - NAUGW | Net clearing amount in transaction currency | |
| 41 | Table/Structure Field |
FKKCL - NETT2 | Net amount in second local currency with +/- sign | |
| 42 | Table/Structure Field |
FKKCL - NETT3 | Net amount in third local currency with +/- sign | |
| 43 | Table/Structure Field |
FKKCL - NETTH | Net amount in local currency with +/- signs | |
| 44 | Table/Structure Field |
FKKCL - NETTO | Net amount (+/-) in item currency | |
| 45 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 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 - OPTXT | Item text | |
| 49 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 50 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 51 | Table/Structure Field |
FKKCL - PERNR | Personnel Number | |
| 52 | Table/Structure Field |
FKKCL - PERSL | Key for Period Assignment | |
| 53 | Table/Structure Field |
FKKCL - PYMET | Payment Method | |
| 54 | Table/Structure Field |
FKKCL - PYORD | Payment Order | |
| 55 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 56 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 57 | Table/Structure Field |
FKKCL - QSPTP_VD | Line Item Category From Withholding Tax View | |
| 58 | Table/Structure Field |
FKKCL - QSSKZ | Withholding Tax Code | |
| 59 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 60 | Table/Structure Field |
FKKCL - SBET2 | Tax amount in second parallel currency | |
| 61 | Table/Structure Field |
FKKCL - SBET3 | Tax amount in third parallel currency | |
| 62 | Table/Structure Field |
FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 63 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
| 65 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 66 | Table/Structure Field |
FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 67 | Table/Structure Field |
FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 68 | Table/Structure Field |
FKKCL - SKTOH | Cash discount amount (+/-) in local currency | |
| 69 | Table/Structure Field |
FKKCL - SKTOO | Cash discount amount (+/-) in item currency | |
| 70 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 71 | Table/Structure Field |
FKKCL - SKTPA | Accepted cash discount rate | |
| 72 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 73 | Table/Structure Field |
FKKCL - SPART | Division | |
| 74 | Table/Structure Field |
FKKCL - SPZAH | Lock Reason for Automatic Payment | |
| 75 | Table/Structure Field |
FKKCL - STCHG | Status Field for Changes to Line Item | |
| 76 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 77 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 78 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 79 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 80 | Table/Structure Field |
FKKCL - TXTU1 | Explanatory Text for Line Item | |
| 81 | Table/Structure Field |
FKKCL - TXTU2 | Explanatory Text for Line Item | |
| 82 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 83 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 84 | Table/Structure Field |
FKKCL - VTRE2 | Additional Reference Information | |
| 85 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 86 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 87 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 88 | Table/Structure Field |
FKKCL - XAESP | Printing - No Changes Possible | |
| 89 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 90 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 91 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 92 | Table/Structure Field |
FKKCL - XCHNG | Ssummarization line item changed | |
| 93 | Table/Structure Field |
FKKCL - XDETV | Distribution amounts changed manually | |
| 94 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 95 | Table/Structure Field |
FKKCL - XPYOR | Item Included in a Payment Order | |
| 96 | Table/Structure Field |
FKKCL - XVERD | Displayed Item Is Summarized | |
| 97 | Table/Structure Field |
FKKCL - XZVEX | Payment Agreement Exists | |
| 98 | Table/Structure Field |
FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
| 99 | Table/Structure Field |
FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
| 100 | Table/Structure Field |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 101 | Table/Structure Field |
FKKCLBT - AQSBO | Proportional Withholding Tax Amount In Item Currency | |
| 102 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 103 | Table/Structure Field |
FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
| 104 | Table/Structure Field |
FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
| 105 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 106 | Table/Structure Field |
FKKCLBT - ASKTO | Proportional cash discount amount in item currency | |
| 107 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 108 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 109 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 110 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 111 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 112 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 113 | Table/Structure Field |
FKKCLBT - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 114 | Table/Structure Field |
FKKCLBT - NAUG2 | Net clearing amount in second local currency | |
| 115 | Table/Structure Field |
FKKCLBT - NAUG3 | Net clearing amount in third local currency | |
| 116 | Table/Structure Field |
FKKCLBT - NAUGH | Net clearing amount in local currency | |
| 117 | Table/Structure Field |
FKKCLBT - NAUGO | Net clearing amount in currency of the open item | |
| 118 | Table/Structure Field |
FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
| 119 | Table/Structure Field |
FKKCLBT - NETT2 | Net amount in second local currency with +/- sign | |
| 120 | Table/Structure Field |
FKKCLBT - NETT3 | Net amount in third local currency with +/- sign | |
| 121 | Table/Structure Field |
FKKCLBT - NETTH | Net amount in local currency with +/- signs | |
| 122 | Table/Structure Field |
FKKCLBT - NETTO | Net amount (+/-) in item currency | |
| 123 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 124 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 125 | Table/Structure Field |
FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 126 | Table/Structure Field |
FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 127 | Table/Structure Field |
FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | |
| 128 | Table/Structure Field |
FKKCLBT - SKTOO | Cash discount amount (+/-) in item currency | |
| 129 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 130 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 131 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 132 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 133 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 134 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 135 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 136 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 137 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 138 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 139 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 140 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 141 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 142 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 143 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 144 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 145 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 146 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 147 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 148 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 149 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 150 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 151 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 152 | Table/Structure Field |
FKKOP - PERNR | Personnel Number | |
| 153 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 154 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 155 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 156 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 157 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 158 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 159 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 160 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 161 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 162 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 163 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 164 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 165 | Table/Structure Field |
FKKOP - SPART | Division | |
| 166 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 167 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 168 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 169 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 170 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 171 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 172 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 173 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 174 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 175 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 176 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 177 | Table/Structure Field |
RFKB4 - ABPOS | First Item To Be Displayed on The Page | |
| 178 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 181 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 182 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
