Table/Structure Field list used by SAP ABAP Program LFKB5F00 (Include for FKK_OPEN_ITEM_MASS_SELECT_*)
SAP ABAP Program 
LFKB5F00 (Include for FKK_OPEN_ITEM_MASS_SELECT_*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 3 | Table/Structure Field |
DFKKOP - XPYOR | Item Included in a Payment Order | |
| 4 | Table/Structure Field |
DFKKOP - XMANL | Exclude Item from Dunning Run | |
| 5 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 6 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 7 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
DFKKOP - RDSTA | Current Distribution Status | |
| 9 | Table/Structure Field |
DFKKOP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 10 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 11 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 13 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
DFKKOP - FAEDS | Due Date for Cash Discount | |
| 15 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 16 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 17 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 19 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 20 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 21 | Table/Structure Field |
DFKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 22 | Table/Structure Field |
DFKKOPW - XPYOR | Item Included in a Payment Order | |
| 23 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 24 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 25 | Table/Structure Field |
DFKKOPW - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 26 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
DFKKOPW - FAEDS | Due Date for Cash Discount | |
| 28 | Table/Structure Field |
DFKKOPW - FAEDN | Due date for net payment | |
| 29 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 30 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 31 | Table/Structure Field |
FKKCL - XWHPO | Expanded Repetition Item | |
| 32 | Table/Structure Field |
FKKCL - XQSER | Additional Withholding Taxes Active | |
| 33 | Table/Structure Field |
FKKCL - WHGRP | Repetition group | |
| 34 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 35 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 36 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 38 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 39 | Table/Structure Field |
FKKCL - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 40 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 41 | Table/Structure Field |
FKKCL - QSSKZ | Withholding Tax Code | |
| 42 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 43 | Table/Structure Field |
FKKCL - QSSHB | Tax Base Amount | |
| 44 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 45 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKCL - PDTYP | Category of Payment Specification | |
| 50 | Table/Structure Field |
FKKCL - PYGRP | Grouping field for automatic payments | |
| 51 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 52 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 53 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 55 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 56 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 57 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 58 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 59 | Table/Structure Field |
FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 60 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 62 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 63 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 64 | Table/Structure Field |
FKKOP - XMANL | Exclude Item from Dunning Run | |
| 65 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 66 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 67 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 68 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 69 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 70 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 71 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 72 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 73 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 74 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 75 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 76 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 77 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 78 | Table/Structure Field |
FKKOPRD - RDSTA | Current Distribution Status | |
| 79 | Table/Structure Field |
FKK_PRN_OP - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 80 | Table/Structure Field |
FKK_PRN_OPW - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 81 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 82 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 83 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 84 | Table/Structure Field |
IVKONT - LOW | Contract Account Number | |
| 85 | Table/Structure Field |
IVTREF - HIGH | Reference Specifications from Contract | |
| 86 | Table/Structure Field |
IVTREF - LOW | Reference Specifications from Contract | |
| 87 | Table/Structure Field |
MESSA - MSGID | Message Class | |
| 88 | Table/Structure Field |
MESSA - MSGNO | Message Number | |
| 89 | Table/Structure Field |
MESSA - MSGTY | Message Type | |
| 90 | Table/Structure Field |
MESSA - MSGV1 | Message Variable | |
| 91 | Table/Structure Field |
MESSA - MSGV2 | Message Variable | |
| 92 | Table/Structure Field |
MESSA - MSGV3 | Message Variable | |
| 93 | Table/Structure Field |
MESSA - MSGV4 | Message Variable | |
| 94 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 95 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 96 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 99 | Table/Structure Field |
TFK000C - XUSWS | Indicator: Documents with Repetitions are Used |
