Table/Structure Field list used by SAP ABAP Program LFKCRPOF01 (Include LFKCRPOF01)
SAP ABAP Program 
LFKCRPOF01 (Include LFKCRPOF01) is using
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Class (3)
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Data Element (24)
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Table/Structure Field (390)
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Function Module (100)
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Message Class (7)
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Message Number (23)
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Class Method (6)
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Table (83)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 4 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 5 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 6 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 7 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 8 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 9 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 10 | Table/Structure Field |
BUS000_EXT - NAME1 | Name field 1 (name1/last name) | |
| 11 | Table/Structure Field |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
| 12 | Table/Structure Field |
BUT020 - ADDRNUMBER | Address number | |
| 13 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 14 | Table/Structure Field |
CFC_MARK_ICON - MARK | Process marked entries | |
| 15 | Table/Structure Field |
CFC_STATE_TABINCL - LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 16 | Table/Structure Field |
CFC_STATE_TABINCL - LOCK_USER | Name of the person to last change the status of the object | |
| 17 | Table/Structure Field |
CFC_STATE_TABINCL - RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 18 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 19 | Table/Structure Field |
CFC_STATE_TABINCL - WORKSTATE | Last processing status of a clarification case | |
| 20 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 21 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 22 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 23 | Table/Structure Field |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
| 24 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 25 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 26 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 27 | Table/Structure Field |
DFKCRPO - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
DFKCRPO - BUKRS | Company Code | |
| 29 | Table/Structure Field |
DFKCRPO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 30 | Table/Structure Field |
DFKCRPO - LAUFD | Date ID | |
| 31 | Table/Structure Field |
DFKCRPO - LOCK_LIMIT | CFC: Lock period of a lock entry | |
| 32 | Table/Structure Field |
DFKCRPO - LOCK_USER | Name of the person to last change the status of the object | |
| 33 | Table/Structure Field |
DFKCRPO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
DFKCRPO - OPUPK | Item number in contract account document | |
| 35 | Table/Structure Field |
DFKCRPO - OPUPW | Repetition Item in Contract Account Document | |
| 36 | Table/Structure Field |
DFKCRPO - OPUPZ | Subitem for a Partial Clearing in Document | |
| 37 | Table/Structure Field |
DFKCRPO - STATE | CFC: Status of an application table entry | |
| 38 | Table/Structure Field |
DFKCRPO - WAERS | Currency Key | |
| 39 | Table/Structure Field |
DFKCRPO - WORKSTATE | Last processing status of a clarification case | |
| 40 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 41 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 42 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 43 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 45 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 46 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 50 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 51 | Table/Structure Field |
DFKKZA - APPLK | Application area | |
| 52 | Table/Structure Field |
DFKKZA - BANKL | Bank Number of Other Bank Key | |
| 53 | Table/Structure Field |
DFKKZA - BANKN | Bank account number | |
| 54 | Table/Structure Field |
DFKKZA - BANKS | Bank country key | |
| 55 | Table/Structure Field |
DFKKZA - BETR2 | Amount in second parallel currency with +/- sign | |
| 56 | Table/Structure Field |
DFKKZA - BETR3 | Amount in third parallel currency with +/- sign | |
| 57 | Table/Structure Field |
DFKKZA - BETRH | Amount In Local Currency With +/- Signs | |
| 58 | Table/Structure Field |
DFKKZA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
DFKKZA - BKONT | Bank Control Key | |
| 60 | Table/Structure Field |
DFKKZA - BKREF | Reference specifications for bank details | |
| 61 | Table/Structure Field |
DFKKZA - BUKRS | Company Code | |
| 62 | Table/Structure Field |
DFKKZA - FAEDN | Due date for net payment | |
| 63 | Table/Structure Field |
DFKKZA - GSBER | Business Area | |
| 64 | Table/Structure Field |
DFKKZA - HBKID | Short key for a house bank | |
| 65 | Table/Structure Field |
DFKKZA - HKONT | Account for refunding incoming payments | |
| 66 | Table/Structure Field |
DFKKZA - HKTID | ID for account details | |
| 67 | Table/Structure Field |
DFKKZA - IBAN | IBAN (International Bank Account Number) | |
| 68 | Table/Structure Field |
DFKKZA - KOINH | Name of Account Holder | |
| 69 | Table/Structure Field |
DFKKZA - PYBUK | Company Code for Automatic Payment Transactions | |
| 70 | Table/Structure Field |
DFKKZA - PYMET | Payment Method | |
| 71 | Table/Structure Field |
DFKKZA - SWIFT | SWIFT/BIC for International Payments | |
| 72 | Table/Structure Field |
DFKKZA - TXTVW | Note to Payee in Payment | |
| 73 | Table/Structure Field |
DFKKZA - WAERS | Currency Key | |
| 74 | Table/Structure Field |
DFKKZA - XPGRO | Post Office Bank Current Account | |
| 75 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 76 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 77 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 78 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | |
| 79 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | |
| 80 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 81 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 82 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 83 | Table/Structure Field |
DFKKZP - IBAN | IBAN (International Bank Account Number) | |
| 84 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 85 | Table/Structure Field |
DFKKZP - SWIFT | SWIFT/BIC for International Payments | |
| 86 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | |
| 87 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 88 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 89 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 90 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 91 | Table/Structure Field |
FIMSG - MSGPR | Priority of message | |
| 92 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 93 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 94 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 95 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 96 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 97 | Table/Structure Field |
FKCRPO_DISPL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 98 | Table/Structure Field |
FKCRPO_DISPL - BUKRS | Company Code | |
| 99 | Table/Structure Field |
FKCRPO_DISPL - GPART | Business Partner Number | |
| 100 | Table/Structure Field |
FKCRPO_DISPL - MARK | Process marked entries | |
| 101 | Table/Structure Field |
FKCRPO_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 102 | Table/Structure Field |
FKCRPO_DISPL - OPUPK | Item number in contract account document | |
| 103 | Table/Structure Field |
FKCRPO_DISPL - OPUPW | Repetition Item in Contract Account Document | |
| 104 | Table/Structure Field |
FKCRPO_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 105 | Table/Structure Field |
FKCRPO_DISPL - RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 106 | Table/Structure Field |
FKCRPO_DISPL - STATE | CFC: Status of an application table entry | |
| 107 | Table/Structure Field |
FKCRPO_DISPL - VKONT | Contract Account Number | |
| 108 | Table/Structure Field |
FKCRPO_DISPL - VTREF | Reference Specifications from Contract | |
| 109 | Table/Structure Field |
FKCRPO_DISPL - WAERS | Currency Key | |
| 110 | Table/Structure Field |
FKCRPO_DYNPR_2000 - BUDAT_HI | Posting Date in the Document | |
| 111 | Table/Structure Field |
FKCRPO_DYNPR_2000 - BUDAT_LO | Posting Date in the Document | |
| 112 | Table/Structure Field |
FKCRPO_DYNPR_2000 - FAEDN_HI | Due date for net payment | |
| 113 | Table/Structure Field |
FKCRPO_DYNPR_2000 - FAEDN_LO | Due date for net payment | |
| 114 | Table/Structure Field |
FKCRPO_DYNPR_2010 - DELETE_OLD | Check Credit List for Credit That Is No Longer Relevant | |
| 115 | Table/Structure Field |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 116 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 117 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 118 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 119 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 120 | Table/Structure Field |
FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
| 121 | Table/Structure Field |
FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
| 122 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 123 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 124 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 125 | Table/Structure Field |
FKKCL - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 126 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 127 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 128 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 130 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 131 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 132 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 133 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 134 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 135 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 136 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 137 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 138 | Table/Structure Field |
FKKCOCC - LAUFD | Date ID | |
| 139 | Table/Structure Field |
FKKCOCC - LAUFI | Additional Identification Characteristic | |
| 140 | Table/Structure Field |
FKKCRPO1 - GPART_SALDO | Amount in Transaction Currency with +/- Sign | |
| 141 | Table/Structure Field |
FKKCRPO1 - SALDO_CURRENCY | Transaction Currency | |
| 142 | Table/Structure Field |
FKKCRPO1 - VKONT_SALDO | Amount in Transaction Currency with +/- Sign | |
| 143 | Table/Structure Field |
FKKCRPO1 - VTREF_SALDO | Amount in Transaction Currency with +/- Sign | |
| 144 | Table/Structure Field |
FKKCRPO2 - APPLK | Application area | |
| 145 | Table/Structure Field |
FKKCRPO2 - AUTOCLEAR | Transfer Posting with Clearing | |
| 146 | Table/Structure Field |
FKKCRPO2 - BETRW_TRANSFER | Amount in Transaction Currency with +/- Sign | |
| 147 | Table/Structure Field |
FKKCRPO2 - BLART_CLEARING | Document Type: Clearing | |
| 148 | Table/Structure Field |
FKKCRPO2 - BLART_TRANSFER | Document Type: Transfer Posting | |
| 149 | Table/Structure Field |
FKKCRPO2 - BUDAT | Posting Date in the Document | |
| 150 | Table/Structure Field |
FKKCRPO2 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
FKKCRPO2 - CURR_BETRW | Currency Key | |
| 152 | Table/Structure Field |
FKKCRPO2 - GPART | Business Partner Number | |
| 153 | Table/Structure Field |
FKKCRPO2 - GSBER | Business Area | |
| 154 | Table/Structure Field |
FKKCRPO2 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 155 | Table/Structure Field |
FKKCRPO2 - UMGRD | Transfer Reason | |
| 156 | Table/Structure Field |
FKKCRPO2 - VKONT | Contract Account Number | |
| 157 | Table/Structure Field |
FKKCRPO2 - VTRE2 | Additional Reference Information | |
| 158 | Table/Structure Field |
FKKCRPO2 - VTREF | Reference Specifications from Contract | |
| 159 | Table/Structure Field |
FKKCRPO2 - WAERS | Currency Key | |
| 160 | Table/Structure Field |
FKKCRPO3 - APPLK | Application area | |
| 161 | Table/Structure Field |
FKKCRPO3 - BLART | Document Type | |
| 162 | Table/Structure Field |
FKKCRPO3 - BUDAT | Posting Date in the Document | |
| 163 | Table/Structure Field |
FKKCRPO3 - HZUON | Assignment Number in G/L Document | |
| 164 | Table/Structure Field |
FKKCRPO3 - KUKON | Short Account Assignment for Transfer Postings | |
| 165 | Table/Structure Field |
FKKCRPO3 - SGTXT | Item Text | |
| 166 | Table/Structure Field |
FKKCRPO4 - BUKRS | Company Code | |
| 167 | Table/Structure Field |
FKKCRPO4 - CURR_TOPAY | Currency Key | |
| 168 | Table/Structure Field |
FKKCRPO4 - EMBVT | Bank Details ID of Payee | |
| 169 | Table/Structure Field |
FKKCRPO4 - EMGPA | Alternative business partner for payments | |
| 170 | Table/Structure Field |
FKKCRPO4 - FAEDN | Due date for net payment | |
| 171 | Table/Structure Field |
FKKCRPO4 - PYMET | Payment Method | |
| 172 | Table/Structure Field |
FKKCRPO4 - SPTXT | Name of Lock Reason | |
| 173 | Table/Structure Field |
FKKCRPO4 - SPZAH | Lock Reason for Automatic Payment | |
| 174 | Table/Structure Field |
FKKCRPO4 - TOPAY | Amount in Transaction Currency with +/- Sign | |
| 175 | Table/Structure Field |
FKKCRPO4 - TXTRZ | Item text | |
| 176 | Table/Structure Field |
FKKCRPO4 - VERKZ | Item Can Only Be Cleared | |
| 177 | Table/Structure Field |
FKKCRPO4 - XESR | FKKCRPO4-XESR | |
| 178 | Table/Structure Field |
FKKCRPO6 - APPLK | Application area | |
| 179 | Table/Structure Field |
FKKCRPO6 - BANKL | Bank number | |
| 180 | Table/Structure Field |
FKKCRPO6 - BANKN | Bank account number | |
| 181 | Table/Structure Field |
FKKCRPO6 - BANKS | Bank country key | |
| 182 | Table/Structure Field |
FKKCRPO6 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | |
| 183 | Table/Structure Field |
FKKCRPO6 - BKONT | Bank Control Key | |
| 184 | Table/Structure Field |
FKKCRPO6 - BKREF | Reference specifications for bank details | |
| 185 | Table/Structure Field |
FKKCRPO6 - BLART | Document Type | |
| 186 | Table/Structure Field |
FKKCRPO6 - BUKRS | Company Code | |
| 187 | Table/Structure Field |
FKKCRPO6 - CURR_BETRW | Currency Key | |
| 188 | Table/Structure Field |
FKKCRPO6 - FAEDN | Due date for net payment | |
| 189 | Table/Structure Field |
FKKCRPO6 - FROM_PAYMENTLOT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 190 | Table/Structure Field |
FKKCRPO6 - GSBER | Business Area | |
| 191 | Table/Structure Field |
FKKCRPO6 - HBKID | Short key for a house bank | |
| 192 | Table/Structure Field |
FKKCRPO6 - HKONT | General Ledger Account | |
| 193 | Table/Structure Field |
FKKCRPO6 - HKTID | ID for account details | |
| 194 | Table/Structure Field |
FKKCRPO6 - IBAN | IBAN (International Bank Account Number) | |
| 195 | Table/Structure Field |
FKKCRPO6 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 196 | Table/Structure Field |
FKKCRPO6 - LAND1 | Country Key | |
| 197 | Table/Structure Field |
FKKCRPO6 - PYBUK | Company Code for Automatic Payment Transactions | |
| 198 | Table/Structure Field |
FKKCRPO6 - PYMET | Payment Method | |
| 199 | Table/Structure Field |
FKKCRPO6 - SWIFT | SWIFT/BIC for International Payments | |
| 200 | Table/Structure Field |
FKKCRPO6 - TXTVW | Note to Payee in Payment | |
| 201 | Table/Structure Field |
FKKCRPO6 - XESR | FKKCRPO6-XESR | |
| 202 | Table/Structure Field |
FKKCRPO6 - XPGRO | Post Office Bank Current Account | |
| 203 | Table/Structure Field |
FKKCRPO9 - APPLK | Application area | |
| 204 | Table/Structure Field |
FKKCRPO9 - BANKL | Bank number | |
| 205 | Table/Structure Field |
FKKCRPO9 - BANKN | Bank account number | |
| 206 | Table/Structure Field |
FKKCRPO9 - BANKS | Bank country key | |
| 207 | Table/Structure Field |
FKKCRPO9 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | |
| 208 | Table/Structure Field |
FKKCRPO9 - BKONT | Bank Control Key | |
| 209 | Table/Structure Field |
FKKCRPO9 - BKREF | Reference specifications for bank details | |
| 210 | Table/Structure Field |
FKKCRPO9 - BLART | Document Type | |
| 211 | Table/Structure Field |
FKKCRPO9 - BUKRS | Company Code | |
| 212 | Table/Structure Field |
FKKCRPO9 - CURR_BETRW | Currency Key | |
| 213 | Table/Structure Field |
FKKCRPO9 - FAEDN | Due date for net payment | |
| 214 | Table/Structure Field |
FKKCRPO9 - FROM_PAYMENTLOT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 215 | Table/Structure Field |
FKKCRPO9 - GSBER | Business Area | |
| 216 | Table/Structure Field |
FKKCRPO9 - HBKID | Short key for a house bank | |
| 217 | Table/Structure Field |
FKKCRPO9 - HKONT | General Ledger Account | |
| 218 | Table/Structure Field |
FKKCRPO9 - HKTID | ID for account details | |
| 219 | Table/Structure Field |
FKKCRPO9 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 220 | Table/Structure Field |
FKKCRPO9 - LAND1 | Country Key | |
| 221 | Table/Structure Field |
FKKCRPO9 - PYBUK | Company Code for Automatic Payment Transactions | |
| 222 | Table/Structure Field |
FKKCRPO9 - PYMET | Payment Method | |
| 223 | Table/Structure Field |
FKKCRPO9 - TXTVW | Note to Payee in Payment | |
| 224 | Table/Structure Field |
FKKCRPO9 - XPGRO | Post Office Bank Current Account | |
| 225 | Table/Structure Field |
FKKCRPO_DAT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 226 | Table/Structure Field |
FKKCRPO_DAT - BUKRS | Company Code | |
| 227 | Table/Structure Field |
FKKCRPO_DAT - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 228 | Table/Structure Field |
FKKCRPO_DAT - GPART | Business Partner Number | |
| 229 | Table/Structure Field |
FKKCRPO_DAT - LAUFD | Date ID | |
| 230 | Table/Structure Field |
FKKCRPO_DAT - VKONT | Contract Account Number | |
| 231 | Table/Structure Field |
FKKCRPO_DAT - VTREF | Reference Specifications from Contract | |
| 232 | Table/Structure Field |
FKKCRPO_DAT - WAERS | Currency Key | |
| 233 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 234 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 235 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 236 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 237 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 238 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 239 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 240 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 241 | Table/Structure Field |
FKKLOCKS_LOTYPTXT - LOTXT | Language-dependent text in Customizing | |
| 242 | Table/Structure Field |
FKKLOCKS_LOTYPTXT - LOTYP | Lock Object Category | |
| 243 | Table/Structure Field |
FKKOOGEN - WMODE | Processing mode | |
| 244 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 245 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 246 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 247 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 248 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 249 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 250 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 251 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 252 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 253 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 254 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 255 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 256 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 257 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 258 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 259 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 260 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 261 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 262 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 263 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 264 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 265 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 266 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 267 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 268 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 269 | Table/Structure Field |
FKKR_BUDAT - HIGH | Posting Date in the Document | |
| 270 | Table/Structure Field |
FKKR_BUDAT - LOW | Posting Date in the Document | |
| 271 | Table/Structure Field |
FKKR_BUDAT - OPTION | Option (like RANGES table) | |
| 272 | Table/Structure Field |
FKKR_BUDAT - SIGN | Sign (like RANGES table) | |
| 273 | Table/Structure Field |
FKKR_FAEDN - HIGH | Due date for net payment | |
| 274 | Table/Structure Field |
FKKR_FAEDN - LOW | Due date for net payment | |
| 275 | Table/Structure Field |
FKKR_FAEDN - OPTION | Option (like RANGES table) | |
| 276 | Table/Structure Field |
FKKR_FAEDN - SIGN | Sign (like RANGES table) | |
| 277 | Table/Structure Field |
FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
| 278 | Table/Structure Field |
FKKR_PROID - OPTION | Option (like RANGES table) | |
| 279 | Table/Structure Field |
FKKR_PROID - SIGN | Sign (like RANGES table) | |
| 280 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 281 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 282 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 283 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 284 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 285 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 286 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 287 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 288 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 289 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 290 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 291 | Table/Structure Field |
FKK_ESR_KEY - REFNR | POR Reference Key | |
| 292 | Table/Structure Field |
FKK_ESR_KEY - REFTP | POR Reference Type | |
| 293 | Table/Structure Field |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
| 294 | Table/Structure Field |
FKK_MAD_CRPO - DELETE_OLD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 295 | Table/Structure Field |
FKK_MAD_CRPO - R_BUDAT | FKK_MAD_CRPO-R_BUDAT | |
| 296 | Table/Structure Field |
FKK_MAD_CRPO - R_FAEDN | FKK_MAD_CRPO-R_FAEDN | |
| 297 | Table/Structure Field |
FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | |
| 298 | Table/Structure Field |
FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | |
| 299 | Table/Structure Field |
FKK_MAD_RANGES - R_VKONT | FKK_MAD_RANGES-R_VKONT | |
| 300 | Table/Structure Field |
FKK_MAD_RANGES - R_VTREF | FKK_MAD_RANGES-R_VTREF | |
| 301 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 302 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 303 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 304 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 305 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 306 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 307 | Table/Structure Field |
KNBK_BF - BANKS | Bank country key | |
| 308 | Table/Structure Field |
KNBK_BF - BKONT | Bank Control Key | |
| 309 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 310 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 311 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 312 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 313 | Table/Structure Field |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
| 314 | Table/Structure Field |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
| 315 | Table/Structure Field |
RFKA1 - ABGRD | Write-Off Reason | |
| 316 | Table/Structure Field |
RFKA1 - BLART | Document Type | |
| 317 | Table/Structure Field |
RFKA1 - BUDAT | Posting Date in the Document | |
| 318 | Table/Structure Field |
RFKA1 - BUKRS | Company Code | |
| 319 | Table/Structure Field |
RFKA1 - COKEY | CO Account Assignment Key | |
| 320 | Table/Structure Field |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | |
| 321 | Table/Structure Field |
RFKA1 - WAERS | Currency Key | |
| 322 | Table/Structure Field |
RFKA1 - XCOLL | Submission to Collection Agency | |
| 323 | Table/Structure Field |
RFKA1 - XRULE | Write-Off without Check Rules | |
| 324 | Table/Structure Field |
RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
| 325 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 326 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 327 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 328 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 329 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 330 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 331 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 332 | Table/Structure Field |
RSSELDYN - FIELDNAME | Field Name | |
| 333 | Table/Structure Field |
RSSELDYN - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 334 | Table/Structure Field |
SALV_REQ_FIELDS - FIELDFUNC | Field Name | |
| 335 | Table/Structure Field |
SALV_REQ_FIELDS - FIELDNAME | Field Name | |
| 336 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 337 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 338 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 339 | Table/Structure Field |
STR_SHLP_VTREF - GPART | Business Partner Number | |
| 340 | Table/Structure Field |
STR_SHLP_VTREF - VKONT | Contract Account Number | |
| 341 | Table/Structure Field |
STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | |
| 342 | Table/Structure Field |
STR_SHLP_VTREF - VTREF_TEXT | Text Field for Description of Contract Reference | |
| 343 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 344 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 345 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 346 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 347 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 348 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 349 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 350 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 351 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 352 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 353 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 354 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 355 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 356 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 357 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 358 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 359 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 360 | Table/Structure Field |
TFK000ST - SPPOS | Posting lock key | |
| 361 | Table/Structure Field |
TFK000ST - SPPOT | Meaning of Posting Lock | |
| 362 | Table/Structure Field |
TFK000ST - SPRAS | Language Key | |
| 363 | Table/Structure Field |
TFK002A - SAMRG | Contract Account is Collective Bill Account | |
| 364 | Table/Structure Field |
TFK002AT - TEXT | Description of Contract Account Category | |
| 365 | Table/Structure Field |
TFK008T - SPRAS | Language Key | |
| 366 | Table/Structure Field |
TFK008T - TEXTL | Name of Lock Reason | |
| 367 | Table/Structure Field |
TFK008T - ZAHLS | Lock Reason for Automatic Payment | |
| 368 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 369 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 370 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 371 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 372 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 373 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 374 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 375 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 376 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 377 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 378 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 379 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 380 | Table/Structure Field |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 381 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 382 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 383 | Table/Structure Field |
TFK080BT - LOTXT | Language-dependent text in Customizing | |
| 384 | Table/Structure Field |
TFK080BT - LOTYP | Lock Object Category | |
| 385 | Table/Structure Field |
TFK080BT - SPRAS | Language Key | |
| 386 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 387 | Table/Structure Field |
TFKFBM - FUNCM | Name of the sample function module | |
| 388 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 389 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 390 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) |
