Table/Structure Field list used by SAP ABAP Program LFKH0F09 (Include LFKH0F09)
SAP ABAP Program 
LFKH0F09 (Include LFKH0F09) is using
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Data Element (1)
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Table/Structure Field (112)
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Function Module (19)
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Message Class (3)
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Message Number (6)
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Table (20)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 4 | Table/Structure Field |
DFKKOPK - VALUT | Fixed Value Date | |
| 5 | Table/Structure Field |
FKKAVPOSACC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
FKKAVPOSACC - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
FKKAVPOSACC - VKONT | Contract Account Number | |
| 8 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 12 | Table/Structure Field |
FKKOPK - AUFNR | Order Number | |
| 13 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 16 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 17 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 18 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 19 | Table/Structure Field |
FKKOPK - KOSTL | Cost Center | |
| 20 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 21 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 22 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 24 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 25 | Table/Structure Field |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 26 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 27 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 28 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 29 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 30 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKK_LATE_PAY - AGPRO | Clearing Process | |
| 32 | Table/Structure Field |
FKK_LATE_PAY - VALUT | Fixed Value Date | |
| 33 | Table/Structure Field |
FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | |
| 34 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 35 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 36 | Table/Structure Field |
RFKH0 - BETRA | Change in Transaction Currency | |
| 37 | Table/Structure Field |
RFKH0 - BETRQ | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
RFKH0 - BHKIN | Document Type | |
| 40 | Table/Structure Field |
RFKH0 - BHOUT | Document Type | |
| 41 | Table/Structure Field |
RFKH0 - BLART | Document Type | |
| 42 | Table/Structure Field |
RFKH0 - BRDIN | Document Type | |
| 43 | Table/Structure Field |
RFKH0 - BSHIN | Document Type | |
| 44 | Table/Structure Field |
RFKH0 - BSOUT | Document Type | |
| 45 | Table/Structure Field |
RFKH0 - BSTIN | Document Type | |
| 46 | Table/Structure Field |
RFKH0 - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 49 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 50 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 51 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 52 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 53 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 54 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 55 | Table/Structure Field |
RFKH0 - HZUON | Assignment Number in G/L Document | |
| 56 | Table/Structure Field |
RFKH0 - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 57 | Table/Structure Field |
RFKH0 - KUKON | Short Account Assignment for Transfer Postings | |
| 58 | Table/Structure Field |
RFKH0 - KURSF | Exchange rate | |
| 59 | Table/Structure Field |
RFKH0 - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 61 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 62 | Table/Structure Field |
RFKH0 - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 63 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 64 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 65 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 66 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 67 | Table/Structure Field |
RFKH1 - SELW1 | First Field Value to be Selected | |
| 68 | Table/Structure Field |
RFKH1 - SELW2 | Second Field Value to be Selected | |
| 69 | Table/Structure Field |
RFKH1 - SELW3 | Third Field Value to be Selected | |
| 70 | Table/Structure Field |
RFKH1 - TXT301 | Text | |
| 71 | Table/Structure Field |
RFKH1 - TXT302 | Text | |
| 72 | Table/Structure Field |
RFKH2 - FKEYS | Reconciliation Key for General Ledger | |
| 73 | Table/Structure Field |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
| 74 | Table/Structure Field |
SEQG3 - GUSETXT | Cumulative Counter for Lock Entry /Dialog | |
| 75 | Table/Structure Field |
SEQG3 - GUSEVBT | Cumulative Counter for Lock Entry / Update Task | |
| 76 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 77 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 78 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 79 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 80 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 81 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 86 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 87 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 88 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 89 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 90 | Table/Structure Field |
TFK004T - TXT30 | Text | |
| 91 | Table/Structure Field |
TFK020B - BUKRS | Company Code | |
| 92 | Table/Structure Field |
TFK020B - COKEY | CO Account Assignment Key | |
| 93 | Table/Structure Field |
TFK020B - GSBER | Business Area | |
| 94 | Table/Structure Field |
TFK020B - HKONT | General ledger account | |
| 95 | Table/Structure Field |
TFK020B - KUKON | Short Account Assignment for Transfer Postings | |
| 96 | Table/Structure Field |
TFK020B - SEGMENT | Segment for Segmental Reporting | |
| 97 | Table/Structure Field |
TFK020B - XEIPH | Create Line Item in General Ledger | |
| 98 | Table/Structure Field |
TFK100A - KHKIN | Cash Desk: Bank Clearing Account for Incoming Check Payments | |
| 99 | Table/Structure Field |
TFK100A - KHOUT | Cash Desk: Bank Clearing Account for Outgoing Check Payments | |
| 100 | Table/Structure Field |
TFK100A - KRDIN | CAsh Desk: Bank Clearing Account for Incoming Card Payments | |
| 101 | Table/Structure Field |
TFK100A - KSHIN | Cash Desk: Bank Clearing Account for Incoming Cash Payments | |
| 102 | Table/Structure Field |
TFK100A - KSOUT | Cash Desk: Bank Clearing Account for Outgoing Cash Payments | |
| 103 | Table/Structure Field |
TFK100A - KSTIN | Cash Desk: Bank Clearing Account for Postal Order Payments | |
| 104 | Table/Structure Field |
TFKCOD - AUFNR | Order Number | |
| 105 | Table/Structure Field |
TFKCOD - BUKRS | Company Code | |
| 106 | Table/Structure Field |
TFKCOD - COKEY | CO Account Assignment Key | |
| 107 | Table/Structure Field |
TFKCOD - GSBER | Business Area | |
| 108 | Table/Structure Field |
TFKCOD - KOSTL | Cost Center | |
| 109 | Table/Structure Field |
TFKCOD - PRCTR | Profit Center | |
| 110 | Table/Structure Field |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 111 | Table/Structure Field |
TFKCOD - SEGMENT | Segment for Segmental Reporting | |
| 112 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
