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