Table/Structure Field list used by SAP ABAP Program LFKH0F10 (Include LFKH0F10)
SAP ABAP Program 
LFKH0F10 (Include LFKH0F10) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (167)
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Function Module (18)
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Message Class (3)
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Message Number (8)
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Class Method (5)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 3 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 4 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 5 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 8 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 9 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 11 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKOPKC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 13 | Table/Structure Field |
DFKKOPKC - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
DFKKOPKC - BUKRS | Company Code | |
| 15 | Table/Structure Field |
DFKKOPKC - CCINS | Payment card type | |
| 16 | Table/Structure Field |
DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
| 17 | Table/Structure Field |
DFKKOPKC - VALUT | Fixed Value Date | |
| 18 | Table/Structure Field |
DFKKOPKC - WAERS | Currency Key | |
| 19 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 20 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 21 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 22 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 23 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 24 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 26 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 27 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 28 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 29 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 32 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 33 | Table/Structure Field |
FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 34 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 35 | Table/Structure Field |
FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
| 36 | Table/Structure Field |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 37 | Table/Structure Field |
FKKCL - SKTPA | Accepted cash discount rate | |
| 38 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 39 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 40 | Table/Structure Field |
FKKCL - TMPSO | Sort Field for Temporary Use | |
| 41 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKKCL - VZINS | Surcharge for Late Payment | |
| 43 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 44 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 45 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 46 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 47 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 48 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 49 | Table/Structure Field |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 50 | Table/Structure Field |
FKKCLBT - VZINS | Surcharge for Late Payment | |
| 51 | Table/Structure Field |
FKKCLM - CHOOSE | Checkbox | |
| 52 | Table/Structure Field |
FKKCLM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
FKKCLM - OPUPK | Item number in contract account document | |
| 54 | Table/Structure Field |
FKKCLM - OPUPW | Repetition Item in Contract Account Document | |
| 55 | Table/Structure Field |
FKKCLM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 56 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 58 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 59 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 60 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 63 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 65 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 66 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 67 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 68 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 70 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 71 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 72 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 73 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 74 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 75 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 76 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 77 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 78 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 79 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 80 | Table/Structure Field |
FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
| 81 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 82 | Table/Structure Field |
FKKOPKC_DOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 83 | Table/Structure Field |
FKKOPKC_DOC - BUDAT | Posting Date in the Document | |
| 84 | Table/Structure Field |
FKKOPKC_DOC - BUKRS | Company Code | |
| 85 | Table/Structure Field |
FKKOPKC_DOC - VALUT | Fixed Value Date | |
| 86 | Table/Structure Field |
FKKOPKC_DOC - WAERS | Currency Key | |
| 87 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 88 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 89 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 90 | Table/Structure Field |
FKKVKP1 - BEGRU | Authorization Group | |
| 91 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 92 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 93 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 94 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 95 | Table/Structure Field |
FKK_CORR_SINGLE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | |
| 97 | Table/Structure Field |
FKK_MAD_RANGES - R_GPART | FKK_MAD_RANGES-R_GPART | |
| 98 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 99 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 100 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 101 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 102 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 103 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 104 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 105 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 106 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 107 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 108 | Table/Structure Field |
RFKF1 - VARNR | Line Layout/Variant | |
| 109 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 110 | Table/Structure Field |
RFKH0 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 111 | Table/Structure Field |
RFKH0 - BUDAT | Posting Date in the Document | |
| 112 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 114 | Table/Structure Field |
RFKH0 - HKONT | General ledger account | |
| 115 | Table/Structure Field |
RFKH0 - KUKON | Short Account Assignment for Transfer Postings | |
| 116 | Table/Structure Field |
RFKH0 - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 118 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 119 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 120 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 121 | Table/Structure Field |
RFKH1 - SELT1 | 1. Selection Category | |
| 122 | Table/Structure Field |
RFKH1 - SELT2 | 2. Selection Category | |
| 123 | Table/Structure Field |
RFKH1 - SELT3 | 3. Selection Category | |
| 124 | Table/Structure Field |
RFKH1 - SELW1 | First Field Value to be Selected | |
| 125 | Table/Structure Field |
RFKH1 - SELW2 | Second Field Value to be Selected | |
| 126 | Table/Structure Field |
RFKH1 - SELW3 | Third Field Value to be Selected | |
| 127 | Table/Structure Field |
RFKH2 - CHCKN | Check number | |
| 128 | Table/Structure Field |
RFKH2 - PSTNO | Number of Postal Order | |
| 129 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 130 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 131 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 132 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 133 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 134 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 135 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 136 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 137 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 138 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 139 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 140 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 141 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 146 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 147 | Table/Structure Field |
TB033T - CCINS | Payment card type | |
| 148 | Table/Structure Field |
TFK020B - BEGRU | Authorization Group | |
| 149 | Table/Structure Field |
TFK020B - BUKRS | Company Code | |
| 150 | Table/Structure Field |
TFK020B - HKONT | General ledger account | |
| 151 | Table/Structure Field |
TFK020B - KUKON | Short Account Assignment for Transfer Postings | |
| 152 | Table/Structure Field |
TFK020B - MWSKZ | Tax on sales/purchases code | |
| 153 | Table/Structure Field |
TFK020B - TEXT50 | Text Field | |
| 154 | Table/Structure Field |
TFK021 - COLUM | Column Number | |
| 155 | Table/Structure Field |
TFK021 - FNAME | Field Name | |
| 156 | Table/Structure Field |
TFK021 - LSTCL | List class | |
| 157 | Table/Structure Field |
TFK021 - VARNR | Line Layout/Variant | |
| 158 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 159 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 160 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 161 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 162 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 163 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 164 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 165 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 166 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 167 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
