Table/Structure Field list used by SAP ABAP Program LFKH0FP0 (Include LFKH0FP0)
SAP ABAP Program LFKH0FP0 (Include LFKH0FP0) 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 | DFKKAVK - AVKEY | Payment Advice Note | |
3 | Table/Structure Field | DFKKCDREF - AMBEL | Number of Payment Document | |
4 | Table/Structure Field | DFKKCDREF - NOACM | No Acct Maint. Docs | |
5 | Table/Structure Field | DFKKCDREF - PTBEL | Number of Payment Document | |
6 | Table/Structure Field | DFKKCDREF - PYDAT | Date of Payment Document | |
7 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
8 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | Table/Structure Field | DFKKOPKC - AUART | Payment cards: Authorization type | |
10 | Table/Structure Field | DFKKOPKC - AUNUM | Payment cards: Authorization number | |
11 | Table/Structure Field | DFKKOPKC - BETRW | Amount in Transaction Currency with +/- Sign | |
12 | Table/Structure Field | DFKKOPKC - CCFOL | Payment cards: Payment card suffix | |
13 | Table/Structure Field | DFKKOPKC - CCINS | Payment card type | |
14 | Table/Structure Field | DFKKOPKC - CCNUM | Payment cards: Card number | |
15 | Table/Structure Field | DFKKOPKC - DATAB | Payment cards: Valid from | |
16 | Table/Structure Field | DFKKOPKC - DATBI | Payment Cards: Valid To | |
17 | Table/Structure Field | FKKCL - ABWBL | Number of the substitute FI-CA document | |
18 | Table/Structure Field | FKKCL - ABWTP | Category of substitute document in FI-CA | |
19 | Table/Structure Field | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
20 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
21 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
22 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
23 | Table/Structure Field | FKKCL - XAKTP | Indicator: Items activated ? | |
24 | Table/Structure Field | FKKCL - XMEMO | Items not yet in database | |
25 | Table/Structure Field | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
26 | Table/Structure Field | FKKKO - BLART | Document Type | |
27 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
28 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | |
29 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
30 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
31 | Table/Structure Field | FKKOP - ABWBL | Number of the substitute FI-CA document | |
32 | Table/Structure Field | FKKOP - ABWTP | Category of substitute document in FI-CA | |
33 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
34 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
36 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
38 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
39 | Table/Structure Field | FKKOPK - VALUT | Fixed Value Date | |
40 | Table/Structure Field | FKKOPKC_AUT - AUART | Payment cards: Authorization type | |
41 | Table/Structure Field | FKKOPKC_AUT - AUNUM | Payment cards: Authorization number | |
42 | Table/Structure Field | FKKOPKC_CRD - CCFOL | Payment cards: Payment card suffix | |
43 | Table/Structure Field | FKKOPKC_CRD - CCINS | Payment card type | |
44 | Table/Structure Field | FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
45 | Table/Structure Field | FKKOPKC_CRD - DATAB | Payment cards: Valid from | |
46 | Table/Structure Field | FKKOPKC_CRD - DATBI | Payment Cards: Valid To | |
47 | Table/Structure Field | FKKOPKC_DOC - BETRW | Amount in Transaction Currency with +/- Sign | |
48 | Table/Structure Field | IZBTTAB - BETRZ | Payment amount in transaction currency | |
49 | Table/Structure Field | IZBTTAB - SELC1 | Field value to be selected | |
50 | Table/Structure Field | IZBTTAB - SELC2 | Field value to be selected | |
51 | Table/Structure Field | IZBTTAB - SELC3 | Field value to be selected | |
52 | Table/Structure Field | IZBTTAB - SELF1 | Field name for selection | |
53 | Table/Structure Field | IZBTTAB - SELF2 | Field name for selection | |
54 | Table/Structure Field | IZBTTAB - SELF3 | Field name for selection | |
55 | Table/Structure Field | RFKH0 - APPLK | Application area | |
56 | Table/Structure Field | RFKH0 - AUGRD | Clearing Reason | |
57 | Table/Structure Field | RFKH0 - BETRA | Change in Transaction Currency | |
58 | Table/Structure Field | RFKH0 - BETRQ | Amount in Transaction Currency with +/- Sign | |
59 | Table/Structure Field | RFKH0 - BETRS | Total Amount Received | |
60 | Table/Structure Field | RFKH0 - BETRW_CH | Amount in Transaction Currency with +/- Sign | |
61 | Table/Structure Field | RFKH0 - BETRW_CP | Amount in Transaction Currency with +/- Sign | |
62 | Table/Structure Field | RFKH0 - BETRW_CS | Amount in Transaction Currency with +/- Sign | |
63 | Table/Structure Field | RFKH0 - BETRW_PO | Amount in Transaction Currency with +/- Sign | |
64 | Table/Structure Field | RFKH0 - BETRZ | Payment amount in transaction currency | |
65 | Table/Structure Field | RFKH0 - BUDAT | Posting Date in the Document | |
66 | Table/Structure Field | RFKH0 - BUKRS | Company Code | |
67 | Table/Structure Field | RFKH0 - CDOUT | Outgoing Payment with Payment Card | |
68 | Table/Structure Field | RFKH0 - CDVKO_CH | Cash Desk Clearing Account | |
69 | Table/Structure Field | RFKH0 - CDVKO_CP | Cash Desk Clearing Account | |
70 | Table/Structure Field | RFKH0 - CDVKO_PO | Cash Desk Clearing Account | |
71 | Table/Structure Field | RFKH0 - CHDSK | Cash Desk | |
72 | Table/Structure Field | RFKH0 - CHKIN | Incoming Check Payment | |
73 | Table/Structure Field | RFKH0 - CHKPT | Online Check Printing | |
74 | Table/Structure Field | RFKH0 - CHOUT | Outgoing Check Payment | |
75 | Table/Structure Field | RFKH0 - CRDIN | Card Payment | |
76 | Table/Structure Field | RFKH0 - CSHIN | Incoming Cash Payment | |
77 | Table/Structure Field | RFKH0 - CSOUT | Outgoing Cash Payment | |
78 | Table/Structure Field | RFKH0 - FIKEY | Reconciliation Key for General Ledger | |
79 | Table/Structure Field | RFKH0 - GPDAT | Business Partner Data | |
80 | Table/Structure Field | RFKH0 - HKONT | General ledger account | |
81 | Table/Structure Field | RFKH0 - KUKON | Short Account Assignment for Transfer Postings | |
82 | Table/Structure Field | RFKH0 - KURSF | Exchange rate | |
83 | Table/Structure Field | RFKH0 - NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | |
84 | Table/Structure Field | RFKH0 - OFFIC | Branch in Cash Journal | |
85 | Table/Structure Field | RFKH0 - PAYTP | Category of Payment/Payment Lot | |
86 | Table/Structure Field | RFKH0 - PSTIN | Postal Order | |
87 | Table/Structure Field | RFKH0 - VALUT | Fixed Value Date | |
88 | Table/Structure Field | RFKH0 - WAERS | Transaction Currency | |
89 | Table/Structure Field | RFKH0 - XAKON | Post Payment on Account | |
90 | Table/Structure Field | RFKH1 - GPART | Business Partner Number | |
91 | Table/Structure Field | RFKH1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
92 | Table/Structure Field | RFKH1 - SELW1 | First Field Value to be Selected | |
93 | Table/Structure Field | RFKH1 - SELW2 | Second Field Value to be Selected | |
94 | Table/Structure Field | RFKH1 - SELW3 | Third Field Value to be Selected | |
95 | Table/Structure Field | RFKH1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
96 | Table/Structure Field | RFKH1 - VKONT | Contract Account Number | |
97 | Table/Structure Field | RFKH1 - VTREF | Reference Specifications from Contract | |
98 | Table/Structure Field | RFKH2 - BANKL | Bank number | |
99 | Table/Structure Field | RFKH2 - BANKN | Bank account number | |
100 | Table/Structure Field | RFKH2 - BANKS | Bank country key | |
101 | Table/Structure Field | RFKH2 - BKONT | Bank Control Key | |
102 | Table/Structure Field | RFKH2 - CHCKN | Check number | |
103 | Table/Structure Field | RFKH2 - INFOF | Additional information | |
104 | Table/Structure Field | RFKH2 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
105 | Table/Structure Field | RFKH2 - PSTNO | Number of Postal Order | |
106 | Table/Structure Field | RFKH2 - REFNZ | Reference | |
107 | Table/Structure Field | RFKH2 - TXTVW | Note to Payee in Payment | |
108 | Table/Structure Field | RFKH2 - XPGRO | Post Office Bank Current Account | |
109 | Table/Structure Field | RFKH4 - AB_JAHR | From Year | |
110 | Table/Structure Field | RFKH4 - AB_MONAT | From Month | |
111 | Table/Structure Field | RFKH4 - AUART | Payment cards: Authorization type | |
112 | Table/Structure Field | RFKH4 - AUNUM | Payment cards: Authorization number | |
113 | Table/Structure Field | RFKH4 - BANKL | Bank number | |
114 | Table/Structure Field | RFKH4 - BANKN | Bank account number | |
115 | Table/Structure Field | RFKH4 - BANKS | Bank country key | |
116 | Table/Structure Field | RFKH4 - BETRS | Total Amount Received | |
117 | Table/Structure Field | RFKH4 - BETRZ | Payment amount in transaction currency | |
118 | Table/Structure Field | RFKH4 - BIS_JAHR | To Year | |
119 | Table/Structure Field | RFKH4 - BIS_MONAT | To Period | |
120 | Table/Structure Field | RFKH4 - BKONT | Bank Control Key | |
121 | Table/Structure Field | RFKH4 - CCFOL | Payment cards: Payment card suffix | |
122 | Table/Structure Field | RFKH4 - CCINS | Payment cards: Card type | |
123 | Table/Structure Field | RFKH4 - CCNAME | Payment Cards: Name of Cardholder | |
124 | Table/Structure Field | RFKH4 - CCNUM | Payment cards: Card number | |
125 | Table/Structure Field | RFKH4 - CDVKO | Cash Desk Clearing Account | |
126 | Table/Structure Field | RFKH4 - CHCKN | Check number | |
127 | Table/Structure Field | RFKH4 - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | |
128 | Table/Structure Field | RFKH4 - CVVCT | Control Field for Card Verification Value | |
129 | Table/Structure Field | RFKH4 - CVVST | Usage Status of Card Verification Code | |
130 | Table/Structure Field | RFKH4 - HKONT | General ledger account | |
131 | Table/Structure Field | RFKH4 - INFOF | Additional information | |
132 | Table/Structure Field | RFKH4 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
133 | Table/Structure Field | RFKH4 - NOCARD_INS | Checkbox | |
134 | Table/Structure Field | RFKH4 - PAYTP | Category of Payment/Payment Lot | |
135 | Table/Structure Field | RFKH4 - PSTNO | Number of Postal Order | |
136 | Table/Structure Field | RFKH4 - REFNZ | Reference | |
137 | Table/Structure Field | RFKH4 - TXTVW | Note to Payee in Payment | |
138 | Table/Structure Field | RFKH4 - VALUT | Fixed Value Date | |
139 | Table/Structure Field | RFKH4 - XDETA | Checkbox | |
140 | Table/Structure Field | RFKH4 - XMARK | Item selected | |
141 | Table/Structure Field | RFKH4 - XPGRO | Post Office Bank Current Account | |
142 | Table/Structure Field | RFKH5 - AB_JAHR | From Year | |
143 | Table/Structure Field | RFKH5 - AB_MONAT | From Month | |
144 | Table/Structure Field | RFKH5 - AUART | Payment cards: Authorization type | |
145 | Table/Structure Field | RFKH5 - BIS_JAHR | To Year | |
146 | Table/Structure Field | RFKH5 - BIS_MONAT | To Period | |
147 | Table/Structure Field | RFKH5 - CCFOL | Payment cards: Payment card suffix | |
148 | Table/Structure Field | RFKH5 - CCINS | Payment card type | |
149 | Table/Structure Field | RFKH5 - CCNAME | Payment Cards: Name of Cardholder | |
150 | Table/Structure Field | RFKH5 - CCNUM | Payment cards: Card number | |
151 | Table/Structure Field | RFKH5 - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | |
152 | Table/Structure Field | RFKH5 - CVVCT | Control Field for Card Verification Value | |
153 | Table/Structure Field | RFKH5 - CVVST | Usage Status of Card Verification Code | |
154 | Table/Structure Field | RFKH7 - KUKON | Short Account Assignment for Transfer Postings | |
155 | Table/Structure Field | RFKH9 - BETRW | Amount in Transaction Currency with +/- Sign | |
156 | Table/Structure Field | RFKH9 - SELFN1 | Field name for selection | |
157 | Table/Structure Field | RFKH9 - SELFN2 | Field name for selection | |
158 | Table/Structure Field | RFKH9 - SELFN3 | Field name for selection | |
159 | Table/Structure Field | RFKH9 - SELT1 | 1. Selection Category | |
160 | Table/Structure Field | RFKH9 - SELT2 | 2. Selection Category | |
161 | Table/Structure Field | RFKH9 - SELT3 | 3. Selection Category | |
162 | Table/Structure Field | RFKH9 - SELW1 | First Field Value to be Selected | |
163 | Table/Structure Field | RFKH9 - SELW2 | Second Field Value to be Selected | |
164 | Table/Structure Field | RFKH9 - SELW3 | Third Field Value to be Selected | |
165 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
166 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
167 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
168 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
169 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
170 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
171 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
172 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
173 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
174 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
175 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
176 | Table/Structure Field | TFK100A - RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | |
177 | Table/Structure Field | TFK100A - RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | |
178 | Table/Structure Field | TFK100A - RPRTN | Cash Desk/Cash Journal: No Receipt Printing | |
179 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |