Table/Structure Field list used by SAP ABAP Program LFKB4O00 (LFKB4O00)
SAP ABAP Program 
LFKB4O00 (LFKB4O00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
| 2 | Table/Structure Field |
FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
| 3 | Table/Structure Field |
FKKCL - ASKTH | Proportional cash discount in local currency | |
| 4 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 5 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 6 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 7 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 8 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 9 | Table/Structure Field |
FKKCL - AVKEY | Payment Advice Note | |
| 10 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 11 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 12 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 13 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
FKKCL - INSEL | Indicator: Partial Selection of Postings | |
| 17 | Table/Structure Field |
FKKCL - INTBU | Reason for Automatic Creation of Posting | |
| 18 | Table/Structure Field |
FKKCL - NXUPZ | Next Subitem to Be Created | |
| 19 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 21 | Table/Structure Field |
FKKCL - PDKEY | Number of Payment Specification | |
| 22 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 23 | Table/Structure Field |
FKKCL - PYORD | Payment Order | |
| 24 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 25 | Table/Structure Field |
FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 26 | Table/Structure Field |
FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 27 | Table/Structure Field |
FKKCL - SKTOH | Cash discount amount (+/-) in local currency | |
| 28 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 29 | Table/Structure Field |
FKKCL - SKTPA | Accepted cash discount rate | |
| 30 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 31 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 32 | Table/Structure Field |
FKKCL - TXTU1 | Explanatory Text for Line Item | |
| 33 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 34 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 35 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 36 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 37 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 38 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 39 | Table/Structure Field |
FKKCL - XDETV | Distribution amounts changed manually | |
| 40 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 41 | Table/Structure Field |
FKKCL - XVERD | Displayed Item Is Summarized | |
| 42 | Table/Structure Field |
FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
| 43 | Table/Structure Field |
FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
| 44 | Table/Structure Field |
FKKCLBT - ASKTH | Proportional cash discount in local currency | |
| 45 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 46 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 47 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 48 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 49 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 50 | Table/Structure Field |
FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
| 51 | Table/Structure Field |
FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
| 52 | Table/Structure Field |
FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | |
| 53 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 54 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 55 | Table/Structure Field |
FKKCLIT - ORIWA | Document currency of open item | |
| 56 | Table/Structure Field |
FKKCLIT - WAERS | Transaction Currency | |
| 57 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT1 | Amount in Transaction Currency with +/- Sign | |
| 58 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT2 | Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
FKKCLITGEN - GEN_AMNT3 | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR1 | 30 Characters | |
| 61 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR2 | 30 Characters | |
| 62 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR3 | 30 Characters | |
| 63 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR4 | 30 Characters | |
| 64 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR5 | 30 Characters | |
| 65 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR6 | 30 Characters | |
| 66 | Table/Structure Field |
FKKCLITGEN - GEN_CHAR7 | 30 Characters | |
| 67 | Table/Structure Field |
FKKCLITGEN - GEN_DATE1 | Date | |
| 68 | Table/Structure Field |
FKKCLITGEN - GEN_DATE2 | Date | |
| 69 | Table/Structure Field |
FKKCLITGEN - GEN_DATE3 | Date | |
| 70 | Table/Structure Field |
FKKCLITGEN - GEN_WAER1 | Currency Key | |
| 71 | Table/Structure Field |
FKKCLITGEN - GEN_WAER2 | Currency Key | |
| 72 | Table/Structure Field |
FKKCLITGEN - GEN_WAER3 | Currency Key | |
| 73 | Table/Structure Field |
FKKGPDAT - GPART | Business Partner Number | |
| 74 | Table/Structure Field |
FKKGPDAT - GPDAT | Business Partner Data | |
| 75 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 77 | Table/Structure Field |
FKKKUKON - INDEX | FKKKUKON-INDEX | |
| 78 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 79 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 80 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 81 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 82 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 83 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 84 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 85 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 86 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 87 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 88 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 89 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 90 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 91 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 92 | Table/Structure Field |
FKKVKTOL - GPART | Business Partner Number | |
| 93 | Table/Structure Field |
FKKVKTOL - VKONT | Contract Account Number | |
| 94 | Table/Structure Field |
FKK_ADD_FUNC - XCHNG | FKK_ADD_FUNC-XCHNG | |
| 95 | Table/Structure Field |
RFKB4 - ACCT1 | Text (20 Characters) | |
| 96 | Table/Structure Field |
RFKB4 - ACCT2 | Text (20 Characters) | |
| 97 | Table/Structure Field |
RFKB4 - ACCT3 | Text (20 Characters) | |
| 98 | Table/Structure Field |
RFKB4 - ANZPG | Number of selected items | |
| 99 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 100 | Table/Structure Field |
RFKB4 - ANZVC | Line Layout for Modifiable Fields in Account Maintenance | |
| 101 | Table/Structure Field |
RFKB4 - DATVZ | Date for Calculation of Payment Arrears | |
| 102 | Table/Structure Field |
RFKB4 - GPDAT | Business Partner Data | |
| 103 | Table/Structure Field |
RFKB4 - LAND1 | Country Key | |
| 104 | Table/Structure Field |
RFKB4 - LICON | Special Status Display | |
| 105 | Table/Structure Field |
RFKB4 - LOCKT | Text, 40 Characters Long | |
| 106 | Table/Structure Field |
RFKB4 - OPACT | Processing View for Extended Account Maintenance | |
| 107 | Table/Structure Field |
RFKB4 - PSAUG | Clearing amount | |
| 108 | Table/Structure Field |
RFKB4 - PSBET | Line Item Amount | |
| 109 | Table/Structure Field |
RFKB4 - PSSKA | Proportional Cash Discount/Surcharge for Item | |
| 110 | Table/Structure Field |
RFKB4 - PSSKP | Selected cash discount percentage rate | |
| 111 | Table/Structure Field |
RFKB4 - PSSKT | Cash Discount Deduction for the Item | |
| 112 | Table/Structure Field |
RFKB4 - QSSTA | Withholding Tax Processing Status | |
| 113 | Table/Structure Field |
RFKB4 - SICON | Items Filtered Out | |
| 114 | Table/Structure Field |
RFKB4 - SKAKT | Total active cash discounts assigned | |
| 115 | Table/Structure Field |
RFKB4 - SUNAM | Text, 40 Characters Long | |
| 116 | Table/Structure Field |
RFKB4 - TCUEB | Text (80 Characters) | |
| 117 | Table/Structure Field |
RFKB4 - TXTVW | Note to Payee in Payment | |
| 118 | Table/Structure Field |
RFKB4 - UMBET | Transfer Posting Amount | |
| 119 | Table/Structure Field |
RFKB4 - VICON | Surcharge Due to Late Payment | |
| 120 | Table/Structure Field |
RFKB4 - WAECD | Currency Key | |
| 121 | Table/Structure Field |
RFKB4 - WAETY | Description of currency type | |
| 122 | Table/Structure Field |
RFKB4 - XAKTP | Indicator: Items activated ? | |
| 123 | Table/Structure Field |
RFKB4 - XAKTS | Indicator: Cash discount activated ? | |
| 124 | Table/Structure Field |
RFKB4 - XMARK | Item selected | |
| 125 | Table/Structure Field |
RFKB4 - XQSEI | Retain Withholding Tax For Outgoing Payments | |
| 126 | Table/Structure Field |
RFKB4 - XQSFR | Retain Withholding Tax For Incoming Payments | |
| 127 | Table/Structure Field |
RFKB4 - XWAER | Selection for display currency | |
| 128 | Table/Structure Field |
RFKB4CHG - ADDSC | BP: Address Description | |
| 129 | Table/Structure Field |
RFKB4CHG - EMADR | Address Number of Payee | |
| 130 | Table/Structure Field |
RFKB4CHG - EMGPA | Alternative business partner for payments | |
| 131 | Table/Structure Field |
RFKB4CHG - LOTYP | Lock Object Category | |
| 132 | Table/Structure Field |
RFKB4CHG - PROID | Process Code (Example: Dunning, Payment) | |
| 133 | Table/Structure Field |
RFKB4CHG - XCDUE | Change Due Dates and Cash Discount | |
| 134 | Table/Structure Field |
RFKB4CHG - XCNET | Change Due Date for Net Payment | |
| 135 | Table/Structure Field |
RFKB4CHG - XMADR | Change Address ID | |
| 136 | Table/Structure Field |
RFKB4CHG - XMBVT | Change Bank Details ID | |
| 137 | Table/Structure Field |
RFKB4CHG - XMCRD | Change Credit Card ID | |
| 138 | Table/Structure Field |
RFKB4CHG - XMGPA | Change Partner for Payment | |
| 139 | Table/Structure Field |
RFKB4OPT - XAGNT | Display net clearing amount | |
| 140 | Table/Structure Field |
RFKB4OPT - XBETA | Translated Amounts Modifiable | |
| 141 | Table/Structure Field |
RFKB4OPT - XNETT | Display net item amount | |
| 142 | Table/Structure Field |
RFKB4OPT - XOPCM | Indicator: Process open items with commands ? | |
| 143 | Table/Structure Field |
RFKB4OPT - XSKTO | Use entry template with cash discount | |
| 144 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 145 | Table/Structure Field |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | |
| 146 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 147 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 148 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 149 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 150 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 151 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 152 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 153 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 154 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 155 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 156 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 157 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 158 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 159 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 160 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 161 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 162 | Table/Structure Field |
SYST - SCOLS | ABAP System Field: Number of Columns on Screen | |
| 163 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 164 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 165 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 166 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 167 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 168 | Table/Structure Field |
T001 - WAERS | Currency Key |
