Table/Structure Field list used by SAP ABAP Program LFKH0F06 (Include LFKH0F06)
SAP ABAP Program LFKH0F06 (Include LFKH0F06) 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 | DFKKOPKC - CCINS | Payment card type | |
3 | Table/Structure Field | DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
4 | Table/Structure Field | DFKKZK - ANZPO | Number of items | |
5 | Table/Structure Field | DFKKZK - APPLK | Application area | |
6 | Table/Structure Field | DFKKZK - BLART | Document Type | |
7 | Table/Structure Field | DFKKZK - BLDAT | Document Date in Document | |
8 | Table/Structure Field | DFKKZK - BUDAT | Posting Date in the Document | |
9 | Table/Structure Field | DFKKZK - BUKRS | Company Code | |
10 | Table/Structure Field | DFKKZK - BVRKO | Bank clearing account | |
11 | Table/Structure Field | DFKKZK - ERDAT | Date on which the record was created | |
12 | Table/Structure Field | DFKKZK - ERNAM | Name of Person who Created the Object | |
13 | Table/Structure Field | DFKKZK - ERTIM | Time at which the object was created | |
14 | Table/Structure Field | DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
15 | Table/Structure Field | DFKKZK - GSBER | Business Area | |
16 | Table/Structure Field | DFKKZK - KEYZ1 | Payment Lot | |
17 | Table/Structure Field | DFKKZK - MANDT | Client | |
18 | Table/Structure Field | DFKKZK - PAYTP | Category of Payment/Payment Lot | |
19 | Table/Structure Field | DFKKZK - STAZS | Status of the payment lot | |
20 | Table/Structure Field | DFKKZK - VALUT | Fixed Value Date | |
21 | Table/Structure Field | DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
22 | Table/Structure Field | DFKKZK - WAERS | Currency Key | |
23 | Table/Structure Field | DFKKZK - XCRDS | Payment card lot | |
24 | Table/Structure Field | DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
25 | Table/Structure Field | DFKKZK - XNSEB | Do Not Create Posting for Check Deposit | |
26 | Table/Structure Field | DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
27 | Table/Structure Field | DFKKZK - XSCHS | Check Lot | |
28 | Table/Structure Field | DFKKZP - AEDAT | Last Changed On | |
29 | Table/Structure Field | DFKKZP - AENAM | Name of Person Who Changed Object | |
30 | Table/Structure Field | DFKKZP - BANKL | Bank Number of Other Bank Key | |
31 | Table/Structure Field | DFKKZP - BANKN | Bank account number | |
32 | Table/Structure Field | DFKKZP - BANKS | Bank country key | |
33 | Table/Structure Field | DFKKZP - BETRZ | Payment amount in transaction currency | |
34 | Table/Structure Field | DFKKZP - BKONT | Bank Control Key | |
35 | Table/Structure Field | DFKKZP - BLART | Document Type | |
36 | Table/Structure Field | DFKKZP - BLDAT | Document Date in Document | |
37 | Table/Structure Field | DFKKZP - BUDAT | Posting Date in the Document | |
38 | Table/Structure Field | DFKKZP - BUKRS | Company Code | |
39 | Table/Structure Field | DFKKZP - BVRKO | Bank clearing account | |
40 | Table/Structure Field | DFKKZP - CHCKN | Check number | |
41 | Table/Structure Field | DFKKZP - FIKEY | Reconciliation Key for General Ledger | |
42 | Table/Structure Field | DFKKZP - GSBER | Business Area | |
43 | Table/Structure Field | DFKKZP - INFOF | Additional information | |
44 | Table/Structure Field | DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
45 | Table/Structure Field | DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | Table/Structure Field | DFKKZP - POSZA | Item number in a payment lot | |
47 | Table/Structure Field | DFKKZP - TXTVW | Note to Payee in Payment | |
48 | Table/Structure Field | DFKKZP - VALUT | Fixed Value Date | |
49 | Table/Structure Field | DFKKZP - WAERS | Currency Key | |
50 | Table/Structure Field | DFKKZP - XAKON | Post Payment on Account | |
51 | Table/Structure Field | DFKKZP - XPGRO | Post Office Bank Current Account | |
52 | Table/Structure Field | DFKKZS - LFDSL | Sequence Number | |
53 | Table/Structure Field | DFKKZS - SELT1 | 1. Selection Category | |
54 | Table/Structure Field | DFKKZS - SELW1 | First Field Value to be Selected | |
55 | Table/Structure Field | DFKKZS - UPOSZ | Allocation key for payment item | |
56 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
57 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
58 | Table/Structure Field | FKKCL - XAKTP | Indicator: Items activated ? | |
59 | Table/Structure Field | FKKEPOSP2 - VARNR | Layout | |
60 | Table/Structure Field | FKKKO - BLART | Document Type | |
61 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
62 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
63 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
65 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
66 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
67 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
68 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
69 | Table/Structure Field | FKKOP - GSBER | Business Area | |
70 | Table/Structure Field | FKKOP - OPTXT | Item text | |
71 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
72 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
73 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
74 | Table/Structure Field | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
75 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
76 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
77 | Table/Structure Field | FKKOPK - FDLEV | Planning level | |
78 | Table/Structure Field | FKKOPK - GSBER | Business Area | |
79 | Table/Structure Field | FKKOPK - HKONT | General ledger account | |
80 | Table/Structure Field | FKKOPK - KURSF | Exchange rate | |
81 | Table/Structure Field | FKKOPK - MANDT | Client | |
82 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
83 | Table/Structure Field | FKKOPK - VALUT | Fixed Value Date | |
84 | Table/Structure Field | FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
85 | Table/Structure Field | FKKOPKC_CRD - CCINS | Payment card type | |
86 | Table/Structure Field | HELP_VALUE - FIELDNAME | Field Name | |
87 | Table/Structure Field | HELP_VALUE - SELECTFLAG | General Flag | |
88 | Table/Structure Field | HELP_VALUE - TABNAME | Table Name | |
89 | Table/Structure Field | ISELTAB - SELCU | Field value to be selected | |
90 | Table/Structure Field | ISELTAB - SELFN | Field name for selection | |
91 | Table/Structure Field | ISELTAB - SELNR | Current selection number | |
92 | Table/Structure Field | ISELTAB - XSFEX | External selection field (not in FKKOP structure) | |
93 | Table/Structure Field | ISELTABX - SELT1 | Selection Category | |
94 | Table/Structure Field | ISELTABX - SELT2 | Selection Category | |
95 | Table/Structure Field | ISELTABX - SELT3 | Selection Category | |
96 | Table/Structure Field | ISELTABX - SELW1 | Field value to be selected | |
97 | Table/Structure Field | ISELTABX - SELW2 | Field value to be selected | |
98 | Table/Structure Field | ISELTABX - SELW3 | Field value to be selected | |
99 | Table/Structure Field | ISELTABX - TBETR | Partial Amount that Refers to the Specified Selection | |
100 | Table/Structure Field | RFKF1 - APPLK | Application area | |
101 | Table/Structure Field | RFKF1 - SRVAR | Sort Variant | |
102 | Table/Structure Field | RFKF1 - VARNR | Line Layout/Variant | |
103 | Table/Structure Field | RFKH0 - APPLK | Application area | |
104 | Table/Structure Field | RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
105 | Table/Structure Field | RFKH0 - BLART | Document Type | |
106 | Table/Structure Field | RFKH0 - BLDAT | Document Date in Document | |
107 | Table/Structure Field | RFKH0 - BUDAT | Posting Date in the Document | |
108 | Table/Structure Field | RFKH0 - BUKRS | Company Code | |
109 | Table/Structure Field | RFKH0 - BVRKO | Bank clearing account | |
110 | Table/Structure Field | RFKH0 - CHKIN | Incoming Check Payment | |
111 | Table/Structure Field | RFKH0 - CHOUT | Outgoing Check Payment | |
112 | Table/Structure Field | RFKH0 - CRDIN | Card Payment | |
113 | Table/Structure Field | RFKH0 - CSHIN | Incoming Cash Payment | |
114 | Table/Structure Field | RFKH0 - CSOUT | Outgoing Cash Payment | |
115 | Table/Structure Field | RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
116 | Table/Structure Field | RFKH0 - GSBER | Business Area | |
117 | Table/Structure Field | RFKH0 - HKONT | General ledger account | |
118 | Table/Structure Field | RFKH0 - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
119 | Table/Structure Field | RFKH0 - KURSF | Exchange rate | |
120 | Table/Structure Field | RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | |
121 | Table/Structure Field | RFKH0 - OPTXT | Item text | |
122 | Table/Structure Field | RFKH0 - PAYTP | Category of Payment/Payment Lot | |
123 | Table/Structure Field | RFKH0 - PSTIN | Postal Order | |
124 | Table/Structure Field | RFKH0 - VALUT | Fixed Value Date | |
125 | Table/Structure Field | RFKH0 - WAERS | Transaction Currency | |
126 | Table/Structure Field | RFKH0 - XAKON | Post Payment on Account | |
127 | Table/Structure Field | RFKH1 - SELT1 | 1. Selection Category | |
128 | Table/Structure Field | RFKH1 - SELT2 | 2. Selection Category | |
129 | Table/Structure Field | RFKH1 - SELT3 | 3. Selection Category | |
130 | Table/Structure Field | RFKH1 - SELW1 | First Field Value to be Selected | |
131 | Table/Structure Field | RFKH1 - SELW2 | Second Field Value to be Selected | |
132 | Table/Structure Field | RFKH1 - SELW3 | Third Field Value to be Selected | |
133 | Table/Structure Field | RFKH2 - BANKL | Bank number | |
134 | Table/Structure Field | RFKH2 - BANKN | Bank account number | |
135 | Table/Structure Field | RFKH2 - BANKS | Bank country key | |
136 | Table/Structure Field | RFKH2 - BKONT | Bank Control Key | |
137 | Table/Structure Field | RFKH2 - CHCKN | Check number | |
138 | Table/Structure Field | RFKH2 - FKEYS | Reconciliation Key for General Ledger | |
139 | Table/Structure Field | RFKH2 - INFOF | Additional information | |
140 | Table/Structure Field | RFKH2 - KEYZ1 | Payment Lot | |
141 | Table/Structure Field | RFKH2 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
142 | Table/Structure Field | RFKH2 - TXTVW | Note to Payee in Payment | |
143 | Table/Structure Field | RFKH2 - XPGRO | Post Office Bank Current Account | |
144 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
145 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
146 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
147 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
148 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
149 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
150 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
151 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
153 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
154 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
155 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
156 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
157 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
158 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
159 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
160 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
161 | Table/Structure Field | TB033T - BEZ30 | Description | |
162 | Table/Structure Field | TB033T - CCINS | Payment card type | |
163 | Table/Structure Field | TFK004 - APPLK | Application area | |
164 | Table/Structure Field | TFK004 - SELFN | Field name for selection | |
165 | Table/Structure Field | TFK004 - SELTX | Selection Category | |
166 | Table/Structure Field | TFK004 - XSELX | External Selection Criterion | |
167 | Table/Structure Field | TFK021U - FUNCT | Called Function for Account Balance Display | |
168 | Table/Structure Field | TFK021U - PGMID | Calling program for account balance display | |
169 | Table/Structure Field | TFK021U - VARNR | Line Layout/Variant | |
170 | Table/Structure Field | TFK033D - APPLK | Application area | |
171 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
172 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
173 | Table/Structure Field | TFK033D - KEY01 | Key field for account determination | |
174 | Table/Structure Field | TFK033D - KEY02 | Key field for account determination | |
175 | Table/Structure Field | TFK033D - KEY03 | Key field for account determination | |
176 | Table/Structure Field | TFK033D - KTOPL | Chart of Accounts | |
177 | Table/Structure Field | TFK100A - KBAKT | Activate Cash Journal | |
178 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |