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