Table/Structure Field list used by SAP ABAP Program LFKBAVFA0 (LFKBAVFA0)
SAP ABAP Program 
LFKBAVFA0 (LFKBAVFA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKAVK - WAERS | Currency Key | |
| 2 | Table/Structure Field |
FKKAVPOSACC - AUGRS | Clearing restriction | |
| 3 | Table/Structure Field |
FKKAVPOSACC - VTREF | Reference Specifications from Contract | |
| 4 | Table/Structure Field |
FKKAVPOSACC - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
FKKAVPOSACC - TVORG | Subtransaction for Document Item | |
| 6 | Table/Structure Field |
FKKAVPOSACC - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 7 | Table/Structure Field |
FKKAVPOSACC - SEGMENT | Segment for Segmental Reporting | |
| 8 | Table/Structure Field |
FKKAVPOSACC - KOFIZ | Account Determination ID | |
| 9 | Table/Structure Field |
FKKAVPOSACC - HVORG | Main Transaction for Line Item | |
| 10 | Table/Structure Field |
FKKAVPOSACC - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
FKKAVPOSACC - GSBER | Business Area | |
| 12 | Table/Structure Field |
FKKAVPOSACC - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
FKKAVPOSACC - BUKRS | Company Code | |
| 14 | Table/Structure Field |
FKKAVPOSACC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 16 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 17 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 18 | Table/Structure Field |
FKKCL - KOFIZ | Account Determination ID | |
| 19 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 20 | Table/Structure Field |
FKKCL - SEGMENT | Segment for Segmental Reporting | |
| 21 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 22 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 23 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 24 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 25 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 26 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 27 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 29 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 30 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 32 | Table/Structure Field |
IVKPTAB - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
IVKPTAB - VKONT | Contract Account Number | |
| 34 | Table/Structure Field |
TFK000 - APPLK | Application area | |
| 35 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 36 | Table/Structure Field |
TFK001B - XAKOZ | Create Payments on Account in Standard Company Code | |
| 37 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
