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