Table/Structure Field list used by SAP ABAP Program LFKB4TOP (LFKB4TOP)
SAP ABAP Program
LFKB4TOP (LFKB4TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DOKIL - OBJECT | Documentation Object | |
2 | ![]() |
FKKCL - PDKEY | Number of Payment Specification | |
3 | ![]() |
FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
4 | ![]() |
FKKCL - PDTYP | Category of Payment Specification | |
5 | ![]() |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
6 | ![]() |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
7 | ![]() |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
8 | ![]() |
FKKCL - SKTPA | Accepted cash discount rate | |
9 | ![]() |
FKKCL - SKTPZ | Cash discount rate | |
10 | ![]() |
FKKCL - SPPOS | Posting lock key | |
11 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
12 | ![]() |
FKKCL - VKONT | Contract Account Number | |
13 | ![]() |
FKKCL - VZINS | Surcharge for Late Payment | |
14 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
15 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
16 | ![]() |
FKKCL - XDETV | Distribution amounts changed manually | |
17 | ![]() |
FKKCL - XMARK | Item selected | |
18 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
19 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
20 | ![]() |
FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
21 | ![]() |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
22 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
23 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
24 | ![]() |
FKKCL - AVKEY | Payment Advice Note | |
25 | ![]() |
FKKCL - AZVDG | Document Group for Summarized Display | |
26 | ![]() |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
27 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
28 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKCL - GPART | Business Partner Number | |
30 | ![]() |
FKKCL - INSEL | Indicator: Partial Selection of Postings | |
31 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
33 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
34 | ![]() |
FKKCLBT - VZINS | Surcharge for Late Payment | |
35 | ![]() |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
36 | ![]() |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
37 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
38 | ![]() |
FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
39 | ![]() |
FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
40 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
41 | ![]() |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
42 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
44 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
45 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
46 | ![]() |
FKKOP - PDTYP | Category of Payment Specification | |
47 | ![]() |
FKKOP - PYMET | Payment Method | |
48 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
49 | ![]() |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
50 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
51 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
52 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
53 | ![]() |
FKKOP - STUDT | Deferral to | |
54 | ![]() |
FKKOP - VKONT | Contract Account Number | |
55 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
56 | ![]() |
FKKOP - GPART | Business Partner Number | |
57 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
58 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
59 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
60 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
61 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
62 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
63 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
64 | ![]() |
FKKOP - EMADR | Address number | |
65 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | |
66 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
67 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
68 | ![]() |
RFKB4 - PSBET | Line Item Amount | |
69 | ![]() |
RFKB4 - WAETY | Description of currency type | |
70 | ![]() |
RFKB4 - WAECD | Currency Key | |
71 | ![]() |
RFKB4 - SEL02 | Upper Limit for Value | |
72 | ![]() |
RFKB4 - SEL01 | Value Searched for or Value Lower Limit | |
73 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
74 | ![]() |
RFKB4 - ANZVC | Line Layout for Modifiable Fields in Account Maintenance | |
75 | ![]() |
RFKB4 - ANZVA | Line layout for the selected items | |
76 | ![]() |
RFKB4 - ADDSC | BP: Address Description | |
77 | ![]() |
RFKB4 - ABPOS | First Item To Be Displayed on The Page | |
78 | ![]() |
RFKB4 - PSAUG | Clearing amount | |
79 | ![]() |
RFKB4OPT - XAGNT | Display net clearing amount | |
80 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
81 | ![]() |
SYST - SCOLS | ABAP System Field: Number of Columns on Screen | |
82 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
83 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
84 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
85 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
86 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
87 | ![]() |
T001 - BUKRS | Company Code | |
88 | ![]() |
T001A - CURTP | Currency type and valuation view | |
89 | ![]() |
T021 - FNAME | Field Name | |
90 | ![]() |
TFK021K - ANWND | Application | |
91 | ![]() |
TFK021K - PROGN | Program name | |
92 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
93 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |