Table/Structure Field list used by SAP ABAP Program LFKH0FC0 (Include LFKH0FC0)
SAP ABAP Program 
LFKH0FC0 (Include LFKH0FC0) is using
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Data Element (27)
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Table/Structure Field (250)
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Function Module (19)
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Message Class (4)
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Message Number (10)
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Table (28)
| # | 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 |
DFKKAVK - AVKEY | Payment Advice Note | |
| 3 | Table/Structure Field |
DFKKCJK - AMNTK | Amount in Change Currency | |
| 4 | Table/Structure Field |
DFKKCJT - PRKEY | Process Key (Lot or Document) | |
| 5 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOPKC - AUART | Payment cards: Authorization type | |
| 7 | Table/Structure Field |
DFKKOPKC - AUDAT | Payment cards: Authorization date | |
| 8 | Table/Structure Field |
DFKKOPKC - AUNUM | Payment cards: Authorization number | |
| 9 | Table/Structure Field |
DFKKOPKC - AUTIM | Payment cards: Authorization time | |
| 10 | Table/Structure Field |
DFKKOPKC - CCINS | Payment card type | |
| 11 | Table/Structure Field |
DFKKOPKC - CCNAME | Payment Cards: Name of Cardholder | |
| 12 | Table/Structure Field |
DFKKOPKC - CCNUM | Payment cards: Card number | |
| 13 | Table/Structure Field |
DFKKOPKC - DATAB | Payment cards: Valid from | |
| 14 | Table/Structure Field |
DFKKOPKC - DATBI | Payment Cards: Valid To | |
| 15 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 16 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 17 | Table/Structure Field |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
| 18 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 19 | Table/Structure Field |
DFKKZP - AUDAT | Payment cards: Authorization date | |
| 20 | Table/Structure Field |
DFKKZP - AUNUM | Payment cards: Authorization number | |
| 21 | Table/Structure Field |
DFKKZP - AUTIM | Payment cards: Authorization time | |
| 22 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 23 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 24 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 25 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 26 | Table/Structure Field |
DFKKZP - BKONT | Bank Control Key | |
| 27 | Table/Structure Field |
DFKKZP - BKREF | Reference specifications for bank details | |
| 28 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 29 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 32 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 33 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 34 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 35 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 36 | Table/Structure Field |
DFKKZP - DATAB | Payment cards: Valid from | |
| 37 | Table/Structure Field |
DFKKZP - DATBI | Payment Cards: Valid To | |
| 38 | Table/Structure Field |
DFKKZP - FIKEY | Reconciliation Key for General Ledger | |
| 39 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 40 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 41 | Table/Structure Field |
DFKKZP - INFOF | Additional information | |
| 42 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 43 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 44 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 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 - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 48 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 49 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 50 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 51 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 52 | Table/Structure Field |
DFKKZP - XPGRO | Post Office Bank Current Account | |
| 53 | Table/Structure Field |
FELD - NAME | Name of a Screen Element | |
| 54 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 55 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 56 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 57 | Table/Structure Field |
FKKEPOSS - SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 58 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 59 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 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 - FIKEY | Reconciliation Key for General Ledger | |
| 63 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 64 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 65 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 66 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 69 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 70 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 71 | Table/Structure Field |
FKKOPK - AUFNR | Order Number | |
| 72 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 73 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 76 | Table/Structure Field |
FKKOPK - FIPEX | Commitment item | |
| 77 | Table/Structure Field |
FKKOPK - FISTL | Funds Center | |
| 78 | Table/Structure Field |
FKKOPK - FKBER | Functional Area | |
| 79 | Table/Structure Field |
FKKOPK - FONDS | Fund | |
| 80 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 81 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 82 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 83 | Table/Structure Field |
FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 84 | Table/Structure Field |
FKKOPK - KONTT | Account Assignment Category | |
| 85 | Table/Structure Field |
FKKOPK - KOSTL | Cost Center | |
| 86 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 87 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 88 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 90 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 91 | Table/Structure Field |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 92 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 93 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 94 | Table/Structure Field |
FKKOPK - TXEXK | Key for tax exception | |
| 95 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 97 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 98 | Table/Structure Field |
FKKOPKC_AUT - AUART | Payment cards: Authorization type | |
| 99 | Table/Structure Field |
FKKOPKC_AUT - AUDAT | Payment cards: Authorization date | |
| 100 | Table/Structure Field |
FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | |
| 101 | Table/Structure Field |
FKKOPKC_AUT - AUTIM | Payment cards: Authorization time | |
| 102 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 103 | Table/Structure Field |
FKKOPKC_CRD - CCNAME | Payment Cards: Name of Cardholder | |
| 104 | Table/Structure Field |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
| 105 | Table/Structure Field |
FKKOPKC_CRD - DATAB | Payment cards: Valid from | |
| 106 | Table/Structure Field |
FKKOPKC_CRD - DATBI | Payment Cards: Valid To | |
| 107 | Table/Structure Field |
FKKTAXLIN - KTOSL | Transaction Key | |
| 108 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 110 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 111 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 112 | Table/Structure Field |
FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | |
| 113 | Table/Structure Field |
FKKTAXLIN - TXEXK | Key for tax exception | |
| 114 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 115 | Table/Structure Field |
FKKTAXLIN - WAERS | Currency Key | |
| 116 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 117 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 118 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 119 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 120 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 121 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 122 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 123 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 124 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 125 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 126 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 127 | Table/Structure Field |
ISELTAB - XSFEX | External selection field (not in FKKOP structure) | |
| 128 | Table/Structure Field |
RFKH0 - APPLK | Application area | |
| 129 | Table/Structure Field |
RFKH0 - BETRA | Change in Transaction Currency | |
| 130 | Table/Structure Field |
RFKH0 - BETRS | Total Amount Received | |
| 131 | Table/Structure Field |
RFKH0 - BETRW_CH | Amount in Transaction Currency with +/- Sign | |
| 132 | Table/Structure Field |
RFKH0 - BETRW_CP | Amount in Transaction Currency with +/- Sign | |
| 133 | Table/Structure Field |
RFKH0 - BETRW_CS | Amount in Transaction Currency with +/- Sign | |
| 134 | Table/Structure Field |
RFKH0 - BETRW_PO | Amount in Transaction Currency with +/- Sign | |
| 135 | Table/Structure Field |
RFKH0 - BETRX | Change in Alternative Currency | |
| 136 | Table/Structure Field |
RFKH0 - BETRZ | Payment amount in transaction currency | |
| 137 | Table/Structure Field |
RFKH0 - BLDAT | Document Date in Document | |
| 138 | Table/Structure Field |
RFKH0 - BUDAT | Posting Date in the Document | |
| 139 | Table/Structure Field |
RFKH0 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
RFKH0 - BVRKO | Bank clearing account | |
| 141 | Table/Structure Field |
RFKH0 - CDOUT | Outgoing Payment with Payment Card | |
| 142 | Table/Structure Field |
RFKH0 - CDVKO | Cash Desk Clearing Account | |
| 143 | Table/Structure Field |
RFKH0 - CHDSK | Cash Desk | |
| 144 | Table/Structure Field |
RFKH0 - CHKIN | Incoming Check Payment | |
| 145 | Table/Structure Field |
RFKH0 - CHOUT | Outgoing Check Payment | |
| 146 | Table/Structure Field |
RFKH0 - CRDIN | Card Payment | |
| 147 | Table/Structure Field |
RFKH0 - CSHIN | Incoming Cash Payment | |
| 148 | Table/Structure Field |
RFKH0 - CSOUT | Outgoing Cash Payment | |
| 149 | Table/Structure Field |
RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
| 150 | Table/Structure Field |
RFKH0 - HKONT | General ledger account | |
| 151 | Table/Structure Field |
RFKH0 - INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | |
| 152 | Table/Structure Field |
RFKH0 - KURSF | Exchange rate | |
| 153 | Table/Structure Field |
RFKH0 - NOLOT | Cash Desk: Only Create/Use Check Lots | |
| 154 | Table/Structure Field |
RFKH0 - OFFIC | Branch in Cash Journal | |
| 155 | Table/Structure Field |
RFKH0 - OPTXT | Item text | |
| 156 | Table/Structure Field |
RFKH0 - PAYTP | Category of Payment/Payment Lot | |
| 157 | Table/Structure Field |
RFKH0 - PSTIN | Postal Order | |
| 158 | Table/Structure Field |
RFKH0 - VALUT | Fixed Value Date | |
| 159 | Table/Structure Field |
RFKH0 - WAERS | Transaction Currency | |
| 160 | Table/Structure Field |
RFKH0 - WAERX | Transaction Currency | |
| 161 | Table/Structure Field |
RFKH0 - XAKON | Post Payment on Account | |
| 162 | Table/Structure Field |
RFKH1 - FAEDN | Due date for net payment | |
| 163 | Table/Structure Field |
RFKH4 - BANKL | Bank number | |
| 164 | Table/Structure Field |
RFKH4 - BANKN | Bank account number | |
| 165 | Table/Structure Field |
RFKH4 - BANKS | Bank country key | |
| 166 | Table/Structure Field |
RFKH4 - BETRZ | Payment amount in transaction currency | |
| 167 | Table/Structure Field |
RFKH4 - BKONT | Bank Control Key | |
| 168 | Table/Structure Field |
RFKH4 - BKREF | Reference specifications for bank details | |
| 169 | Table/Structure Field |
RFKH4 - CCINS | Payment cards: Card type | |
| 170 | Table/Structure Field |
RFKH4 - CCNUM | Payment cards: Card number | |
| 171 | Table/Structure Field |
RFKH4 - CHCKN | Check number | |
| 172 | Table/Structure Field |
RFKH4 - HKONT | General ledger account | |
| 173 | Table/Structure Field |
RFKH4 - INFOF | Additional information | |
| 174 | Table/Structure Field |
RFKH4 - KEYZ1 | Payment Lot | |
| 175 | Table/Structure Field |
RFKH4 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 176 | Table/Structure Field |
RFKH4 - PAYTP | Category of Payment/Payment Lot | |
| 177 | Table/Structure Field |
RFKH4 - PSTNO | Number of Postal Order | |
| 178 | Table/Structure Field |
RFKH4 - TXTVW | Note to Payee in Payment | |
| 179 | Table/Structure Field |
RFKH4 - VALUT | Fixed Value Date | |
| 180 | Table/Structure Field |
RFKH4 - XPGRO | Post Office Bank Current Account | |
| 181 | Table/Structure Field |
RFKH6 - BETRR | Remaining Amount in Transaction Currency with +/- Sign | |
| 182 | Table/Structure Field |
RFKH6 - RECPT | Recipient Number | |
| 183 | Table/Structure Field |
RFKH6 - VERWG | Cash Desk: Overpayment Assignment | |
| 184 | Table/Structure Field |
RFKH6 - VKONT | Contract Account Number | |
| 185 | Table/Structure Field |
RFKH6 - VTREF | Reference Specifications from Contract | |
| 186 | Table/Structure Field |
RFKH7 - AUFNR | Order Number | |
| 187 | Table/Structure Field |
RFKH7 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 188 | Table/Structure Field |
RFKH7 - BUKRS | Company Code | |
| 189 | Table/Structure Field |
RFKH7 - COKEY | CO Account Assignment Key | |
| 190 | Table/Structure Field |
RFKH7 - FIPEX | Commitment item | |
| 191 | Table/Structure Field |
RFKH7 - FISTL | Funds Center | |
| 192 | Table/Structure Field |
RFKH7 - FKBER | Functional Area | |
| 193 | Table/Structure Field |
RFKH7 - FONDS | Fund | |
| 194 | Table/Structure Field |
RFKH7 - GSBER | Business Area | |
| 195 | Table/Structure Field |
RFKH7 - HKONT | General ledger account | |
| 196 | Table/Structure Field |
RFKH7 - HZUON | Assignment Number in G/L Document | |
| 197 | Table/Structure Field |
RFKH7 - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 198 | Table/Structure Field |
RFKH7 - KONTT | Account Assignment Category | |
| 199 | Table/Structure Field |
RFKH7 - KOSTL | Cost Center | |
| 200 | Table/Structure Field |
RFKH7 - KUKON | Short Account Assignment for Transfer Postings | |
| 201 | Table/Structure Field |
RFKH7 - MWSKZ | Tax Code | |
| 202 | Table/Structure Field |
RFKH7 - PRCTR | Profit Center | |
| 203 | Table/Structure Field |
RFKH7 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 204 | Table/Structure Field |
RFKH7 - SEGMENT | Segment for Segmental Reporting | |
| 205 | Table/Structure Field |
RFKH7 - TXJCD | Tax Jurisdiction | |
| 206 | Table/Structure Field |
RFKH7 - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 207 | Table/Structure Field |
RFKH7 - XEIPH | Create Line Item in General Ledger | |
| 208 | Table/Structure Field |
RFKH7 - XMARK | Item selected | |
| 209 | Table/Structure Field |
RFKH8 - BEZ30 | Description | |
| 210 | Table/Structure Field |
RFKH8 - BVRKO | Bank clearing account | |
| 211 | Table/Structure Field |
RFKH8 - CCINS | Payment card type | |
| 212 | Table/Structure Field |
RFKH8 - KEYZ1 | Payment Lot | |
| 213 | Table/Structure Field |
RFKH8 - PAYTP | Category of Payment/Payment Lot | |
| 214 | Table/Structure Field |
RFKH8 - STAZS | Status of Payment Lot in Cash Desk | |
| 215 | Table/Structure Field |
RFKH8 - XMARK | Item selected | |
| 216 | Table/Structure Field |
RFKH9 - EXSEL | RFKH9-EXSEL | |
| 217 | Table/Structure Field |
RFKH9_EXT - SELFN | Field name for selection | |
| 218 | Table/Structure Field |
RFKH9_EXT - SELW | Field value to be selected | |
| 219 | Table/Structure Field |
RFKKCJ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 220 | Table/Structure Field |
RFKKCJ - PAYTP | Category of Payment/Payment Lot | |
| 221 | Table/Structure Field |
RFKKCJ - WAERS | Currency Key | |
| 222 | Table/Structure Field |
RFPE1 - STBUK | Tax Company Code | |
| 223 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 224 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 225 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 226 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 227 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 228 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 229 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 230 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 231 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 232 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 233 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 234 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 235 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 236 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 237 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 238 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 239 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 240 | Table/Structure Field |
TFK100A - KBAKT | Activate Cash Journal | |
| 241 | Table/Structure Field |
TFK100A - XNGWD | Withdrawal of Negative Amount from Cash Balance | |
| 242 | Table/Structure Field |
TFK100A - XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | |
| 243 | Table/Structure Field |
TFKCOD - AUFNR | Order Number | |
| 244 | Table/Structure Field |
TFKCOD - BUKRS | Company Code | |
| 245 | Table/Structure Field |
TFKCOD - COKEY | CO Account Assignment Key | |
| 246 | Table/Structure Field |
TFKCOD - GSBER | Business Area | |
| 247 | Table/Structure Field |
TFKCOD - KOSTL | Cost Center | |
| 248 | Table/Structure Field |
TFKCOD - PRCTR | Profit Center | |
| 249 | Table/Structure Field |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 250 | Table/Structure Field |
TFKCOD - SEGMENT | Segment for Segmental Reporting |
