Table/Structure Field list used by SAP ABAP Program LFKCB1F01 (Include LFKCB1F01)
SAP ABAP Program LFKCB1F01 (Include LFKCB1F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | FKKCL - APPLK | Application area | |
3 | Table/Structure Field | FKKCL - XMEMO | Items not yet in database | |
4 | Table/Structure Field | FKKCL - XMARK | Item selected | |
5 | Table/Structure Field | FKKCL - WAERS | Transaction Currency | |
6 | Table/Structure Field | FKKCL - STUDT | Deferral to | |
7 | Table/Structure Field | FKKCL - SKTPZ | Cash discount rate | |
8 | Table/Structure Field | FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
9 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | Table/Structure Field | FKKCL - FAEDS | Due Date for Cash Discount | |
11 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
12 | Table/Structure Field | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
13 | Table/Structure Field | FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
14 | Table/Structure Field | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
15 | Table/Structure Field | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
16 | Table/Structure Field | FKKCL - AUGBL | Clearing Document or Printed Document | |
17 | Table/Structure Field | FKKKO - CPUTM | Time of data entry | |
18 | Table/Structure Field | FKKKO - XBLNR | Reference document number | |
19 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
20 | Table/Structure Field | FKKKO - STORB | Number of Reversal Document | |
21 | Table/Structure Field | FKKKO - STBEL | Number of Reversed Document | |
22 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
23 | Table/Structure Field | FKKKO - CPUDT | Accounting document entry date | |
24 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
25 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
26 | Table/Structure Field | FKKKO - BLART | Document Type | |
27 | Table/Structure Field | FKKKO - APPLK | Application area | |
28 | Table/Structure Field | FKKKO - ERNAM | Name of Person who Created the Object | |
29 | Table/Structure Field | FKKOP - VERKZ | Item Can Only Be Cleared | |
30 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
32 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
33 | Table/Structure Field | FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
34 | Table/Structure Field | FKKOP - SKTPZ | Cash discount rate | |
35 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
36 | Table/Structure Field | FKKOP - STUDT | Deferral to | |
37 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
38 | Table/Structure Field | FKKOP - VBUND | Company ID of trading partner | |
39 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
40 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
41 | Table/Structure Field | FKKOP - XAESP | Printing - No Changes Possible | |
42 | Table/Structure Field | FKKOP - XBLNR | Reference document number | |
43 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
44 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
45 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
46 | Table/Structure Field | FKKOP - ABWBL | Number of the substitute FI-CA document | |
47 | Table/Structure Field | FKKOP - APPLK | Application area | |
48 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
49 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | |
50 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
51 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
52 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
53 | Table/Structure Field | FKKOP - BLART | Document Type | |
54 | Table/Structure Field | FKKOP - BLDAT | Document Date in Document | |
55 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
56 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
57 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
58 | Table/Structure Field | FKKOP - FAEDS | Due Date for Cash Discount | |
59 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
60 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
61 | Table/Structure Field | FKKVKP - STDBK | Standard Company Code | |
62 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
63 | Table/Structure Field | FKKVKPI - STDBK | Standard Company Code | |
64 | Table/Structure Field | FKKVKPI_C - STDBK | Standard Company Code | |
65 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
66 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
67 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
69 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
73 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
74 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
75 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
76 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
77 | Table/Structure Field | T001 - WAERS | Currency Key | |
78 | Table/Structure Field | TFK033D - APPLK | Application area | |
79 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
80 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
81 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
82 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
83 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
84 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
85 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
86 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
87 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency | |
88 | Table/Structure Field | X001 - KUTY2 | Exchange Rate Type | |
89 | Table/Structure Field | X001 - KUTY3 | Exchange Rate Type | |
90 | Table/Structure Field | X001 - UMRD2 | Translation Date Type for Second Local Currency | |
91 | Table/Structure Field | X001 - UMRD3 | Translation Date Type for Third Local Currency |