Table/Structure Field list used by SAP ABAP Program LFKBAVFP0 (LFKBAVFP0)
SAP ABAP Program
LFKBAVFP0 (LFKBAVFP0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKAVK - AVKEY | Payment Advice Note | ||
| 2 | DFKKAVP - AVKEY | Payment Advice Note | ||
| 3 | DFKKAVP - AVPOS | Item number in a payment advice | ||
| 4 | DFKKAVP - BETRW_AC | Assigned Amount | ||
| 5 | DFKKAVP - BETRW_AV | Payment advice amount | ||
| 6 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 7 | FKKCL - XAKTS | Indicator: Cash discount activated ? | ||
| 8 | FKKCL - SKTPZ | Cash discount rate | ||
| 9 | FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 10 | FKKCL - SKFBT | Amount eligible for cash discount in document currency | ||
| 11 | FKKCL - FAEDS | Due Date for Cash Discount | ||
| 12 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 13 | FKKCL - AVKEY | Payment Advice Note | ||
| 14 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 15 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 16 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 17 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 18 | FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 19 | FKKKO - BUDAT | Posting Date in the Document | ||
| 20 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 22 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 23 | FKKOP - SKTPZ | Cash discount rate | ||
| 24 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 25 | TFK000 - APPLK | Application area | ||
| 26 | TFKFBC - FUNCC | Name of the active function module |