Table/Structure Field list used by SAP ABAP Program LFKB4FX0 (LFKB4FX0)
SAP ABAP Program
LFKB4FX0 (LFKB4FX0) 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 - XVERD | Displayed Item Is Summarized | |
3 | ![]() |
FKKCL - XDETV | Distribution amounts changed manually | |
4 | ![]() |
FKKCL - XCHNG | Ssummarization line item changed | |
5 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
6 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
7 | ![]() |
FKKCL - VERDP | Summarization item number | |
8 | ![]() |
FKKCL - TABIX | Row Index of Internal Tables | |
9 | ![]() |
FKKCL - SKTPZ | Cash discount rate | |
10 | ![]() |
FKKCL - SKTPA | Accepted cash discount rate | |
11 | ![]() |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
12 | ![]() |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
13 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
14 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
15 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
16 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKCL - NXUPZ | Next Subitem to Be Created | |
18 | ![]() |
FKKCL - INSEL | Indicator: Partial Selection of Postings | |
19 | ![]() |
FKKCL - GRKEY | Grouping Key for Displaying Open Items | |
20 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
21 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
22 | ![]() |
FKKCL - AZVDG | Document Group for Summarized Display | |
23 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
24 | ![]() |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
25 | ![]() |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
26 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
27 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
28 | ![]() |
FKKKO - APPLK | Application area | |
29 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
30 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
31 | ![]() |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
32 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
34 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
35 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
36 | ![]() |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
37 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
38 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
39 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
40 | ![]() |
TFKFBC - FUNCC | Name of the active function module |