Table/Structure Field list used by SAP ABAP Program LFKB4I00 (Include)
SAP ABAP Program
LFKB4I00 (Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FKKAKONTO - BUKRS | Company Code | |
3 | ![]() |
FKKAKONTO - VTREF | Reference Specifications from Contract | |
4 | ![]() |
FKKAKONTO - VKONT | Contract Account Number | |
5 | ![]() |
FKKAKONTO - SPART | Division | |
6 | ![]() |
FKKAKONTO - GSBER | Business Area | |
7 | ![]() |
FKKAKONTO - GPART | Business Partner Number | |
8 | ![]() |
FKKAKONTO - SEGMENT | Segment for Segmental Reporting | |
9 | ![]() |
FKKCL - SPART | Division | |
10 | ![]() |
FKKCL - XMARK | Item selected | |
11 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
12 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
13 | ![]() |
FKKCL - VZINS | Surcharge for Late Payment | |
14 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
15 | ![]() |
FKKCL - VKONT | Contract Account Number | |
16 | ![]() |
FKKCL - VERDP | Summarization item number | |
17 | ![]() |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
18 | ![]() |
FKKCL - QSSTA | Withholding Tax Processing Status | |
19 | ![]() |
FKKCL - GSBER | Business Area | |
20 | ![]() |
FKKCL - GPART | Business Partner Number | |
21 | ![]() |
FKKCL - BUKRS | Company Code | |
22 | ![]() |
FKKCL - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
23 | ![]() |
FKKCLBT - BETRV | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
24 | ![]() |
FKKCLBT - VZINS | Surcharge for Late Payment | |
25 | ![]() |
FKKKO - WAERS | Transaction Currency | |
26 | ![]() |
FKKOP - BUKRS | Company Code | |
27 | ![]() |
FKKOP - GPART | Business Partner Number | |
28 | ![]() |
FKKOP - GSBER | Business Area | |
29 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
30 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
31 | ![]() |
FKKOP - SPART | Division | |
32 | ![]() |
FKKOP - VKONT | Contract Account Number | |
33 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
34 | ![]() |
RFKB4 - SEL02 | Upper Limit for Value | |
35 | ![]() |
RFKB4 - VONDT | Date Required or Lower Limit for Date Required | |
36 | ![]() |
RFKB4 - VONWT | Required value or required value lower limit | |
37 | ![]() |
RFKB4 - XAUGB | Display clearing amount with cash discount | |
38 | ![]() |
RFKB4 - XBETA | Translated Amounts Modifiable | |
39 | ![]() |
RFKB4 - XBETE | Translated Amounts Not Modifiable | |
40 | ![]() |
RFKB4 - PSAUG | Clearing amount | |
41 | ![]() |
RFKB4 - XMARK | Item selected | |
42 | ![]() |
RFKB4 - XQSEI | Retain Withholding Tax For Outgoing Payments | |
43 | ![]() |
RFKB4 - XQSFR | Retain Withholding Tax For Incoming Payments | |
44 | ![]() |
RFKB4 - XRECB | Display gross amount billed | |
45 | ![]() |
RFKB4 - XWAER | Selection for display currency | |
46 | ![]() |
RFKB4 - QSSTA | Withholding Tax Processing Status | |
47 | ![]() |
RFKB4 - PSSKP | Selected cash discount percentage rate | |
48 | ![]() |
RFKB4 - PSSKA | Proportional Cash Discount/Surcharge for Item | |
49 | ![]() |
RFKB4 - PSCOM | Command for editing a line item | |
50 | ![]() |
RFKB4 - PSBET | Line Item Amount | |
51 | ![]() |
RFKB4 - OPTXT | Item text | |
52 | ![]() |
RFKB4 - BISWT | Upper Value Limit for Search | |
53 | ![]() |
RFKB4 - BISDT | Upper Limit for Date | |
54 | ![]() |
RFKB4 - AZWAE | Currency Key | |
55 | ![]() |
RFKB4 - ANZVC | Line Layout for Modifiable Fields in Account Maintenance | |
56 | ![]() |
RFKB4 - SEL01 | Value Searched for or Value Lower Limit | |
57 | ![]() |
RFKB4CHG - PROID | Process Code (Example: Dunning, Payment) | |
58 | ![]() |
RFKB4CHG - XCDUE | Change Due Dates and Cash Discount | |
59 | ![]() |
RFKB4CHG - TDATE | Lock valid to | |
60 | ![]() |
RFKB4CHG - SKTPZ | Cash discount rate | |
61 | ![]() |
RFKB4CHG - LOCKR | Lock Reason | |
62 | ![]() |
RFKB4CHG - FDATE | Lock valid from | |
63 | ![]() |
RFKB4CHG - FAEDS | Due Date for Cash Discount | |
64 | ![]() |
RFKB4CHG - FAEDN | Due date for net payment | |
65 | ![]() |
RFKB4OPT - XAGNT | Display net clearing amount | |
66 | ![]() |
RFKB4OPT - XNETT | Display net item amount | |
67 | ![]() |
RFKB4OPT - XOPCM | Indicator: Process open items with commands ? | |
68 | ![]() |
RFKB4OPT - XSKTO | Use entry template with cash discount | |
69 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
70 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
71 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
72 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
75 | ![]() |
T001 - BUKRS | Company Code | |
76 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent |