Table/Structure Field list used by SAP ABAP Program LFKCRPOF06 (Include LFKCRPOF06)
SAP ABAP Program
LFKCRPOF06 (Include LFKCRPOF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 3 | DFKKZA - NRZAA | Repayment request | ||
| 4 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 5 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 6 | FKKCL - WAERS | Transaction Currency | ||
| 7 | FKKCL - GSBER | Business Area | ||
| 8 | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | ||
| 9 | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | ||
| 10 | FKKCL - AUGRD | Clearing Reason | ||
| 11 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 12 | FKKCL - APPLK | Application area | ||
| 13 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 14 | FKKKO - CPUDT | Accounting document entry date | ||
| 15 | FKKKO - WAERS | Transaction Currency | ||
| 16 | FKKKO - HERKF | Document Origin Key | ||
| 17 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 18 | FKKKO - BUDAT | Posting Date in the Document | ||
| 19 | FKKKO - BLDAT | Document Date in Document | ||
| 20 | FKKKO - BLART | Document Type | ||
| 21 | FKKKO - APPLK | Application area | ||
| 22 | FKKOP - GPART | Business Partner Number | ||
| 23 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | FKKOP - GSBER | Business Area | ||
| 25 | FKKOP - OPUPK | Item number in contract account document | ||
| 26 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 27 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 28 | FKKOP - PDTYP | Category of Payment Specification | ||
| 29 | FKKOP - PYMET | Payment Method | ||
| 30 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 31 | FKKOP - SKTPZ | Cash discount rate | ||
| 32 | FKKOP - STAKZ | Type of statistical item | ||
| 33 | FKKOP - VKONT | Contract Account Number | ||
| 34 | FKKOP - WAERS | Transaction Currency | ||
| 35 | FKKOP - BUKRS | Company Code | ||
| 36 | FKKOP - FAEDN | Due date for net payment | ||
| 37 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 38 | FKKOP - APPLK | Application area | ||
| 39 | FKKOP - AUGRD | Clearing Reason | ||
| 40 | FKKOP - AUGST | Clearing status | ||
| 41 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 42 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 43 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 44 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 45 | FKKOP - BLART | Document Type | ||
| 46 | FKKOP - BLDAT | Document Date in Document | ||
| 47 | FKKOP - BUDAT | Posting Date in the Document | ||
| 48 | FKKOPK - VALUT | Fixed Value Date | ||
| 49 | FKKOPK - OPUPK | Item number in contract account document | ||
| 50 | FKKOPK - HKONT | General ledger account | ||
| 51 | FKKOPK - GSBER | Business Area | ||
| 52 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 53 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 54 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 55 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 56 | FKKOPK - BUKRS | Company Code | ||
| 57 | FKKSAKFA - FNAME | Field Name | ||
| 58 | FKKSAKFA - FSTAT | Field status | ||
| 59 | FKKSPLIT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 60 | FKK_ESR_KEY - REFNR | POR Reference Key | ||
| 61 | FKK_ESR_KEY - REFTP | POR Reference Type | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | T001 - WAERS | Currency Key | ||
| 71 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 72 | X001 - HWAE3 | Currency Key of Third Local Currency |