Table/Structure Field list used by SAP ABAP Program LFKI1F04 (Include: Completing and Posting an Interest Document)
SAP ABAP Program 
LFKI1F04 (Include: Completing and Posting an Interest Document) is using
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Data Element (1)
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Table/Structure Field (186)
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Function Module (41)
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Message Class (2)
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Message Number (9)
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Table (21)
| # | 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 |
DD02L - TABNAME | Table Name | |
| 3 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DFKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 5 | Table/Structure Field |
EENO_GEN - OKCODE | OK Code for Note Object | |
| 6 | Table/Structure Field |
FKKIA - ABDAT | Base date for interest calculation | |
| 7 | Table/Structure Field |
FKKIA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
FKKIA - BISDAT | End date-interest calc. | |
| 9 | Table/Structure Field |
FKKIA - IBTRG | Interest amount for one period | |
| 10 | Table/Structure Field |
FKKIA - IKEY | Interest Key | |
| 11 | Table/Structure Field |
FKKIA - IKEYD | Key Date In Month (Monthly Interest Calculation) | |
| 12 | Table/Structure Field |
FKKIA - INOLD | Interest Already Calculated on Interest Document | |
| 13 | Table/Structure Field |
FKKIA - IOPBEL | Number of an interest document | |
| 14 | Table/Structure Field |
FKKIA - IOPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
FKKIA - IRATE | Interest rate for int.calc. | |
| 16 | Table/Structure Field |
FKKIA - ITAXN | Interest Supplement Has Arisen from Tax | |
| 17 | Table/Structure Field |
FKKIA - ITYP | Interest Category | |
| 18 | Table/Structure Field |
FKKIA - LFDNR | Sequence Number (Internal Use Only) | |
| 19 | Table/Structure Field |
FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKIA - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
FKKIA - OPUPW | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
FKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
| 23 | Table/Structure Field |
FKKIA - ROUND | Interest Supplement Item Created by Rounding | |
| 24 | Table/Structure Field |
FKKIA - WAERS | Currency Key | |
| 25 | Table/Structure Field |
FKKIH - ABDAT | Base date for interest calculation | |
| 26 | Table/Structure Field |
FKKIH - BISDAT | End date-interest calc. | |
| 27 | Table/Structure Field |
FKKIH - IKEYD | Key Date In Month (Monthly Interest Calculation) | |
| 28 | Table/Structure Field |
FKKIH - IOPBEL | Number of an interest document | |
| 29 | Table/Structure Field |
FKKIH - ITYP | Interest Category | |
| 30 | Table/Structure Field |
FKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKIH - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
FKKIH - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
| 34 | Table/Structure Field |
FKKIH - ROPBEL | Original Document Number for Interest on Installment Plan | |
| 35 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 36 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 37 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 40 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 41 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 43 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 44 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 46 | Table/Structure Field |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
| 47 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 48 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 49 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 50 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 51 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 52 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 53 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 55 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 56 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 58 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 59 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 60 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 61 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 63 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 64 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 65 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 66 | Table/Structure Field |
FKKOP - IKEY | Interest Key | |
| 67 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 68 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 70 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 71 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 72 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 73 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 74 | Table/Structure Field |
FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 75 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 76 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 77 | Table/Structure Field |
FKKOP - SPART | Division | |
| 78 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 79 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 80 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 81 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 82 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 83 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 84 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 85 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 86 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 87 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 88 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 89 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 90 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 91 | Table/Structure Field |
FKKQS - BETR2 | Amount in second parallel currency with +/- sign | |
| 92 | Table/Structure Field |
FKKQS - BETR3 | Amount in third parallel currency with +/- sign | |
| 93 | Table/Structure Field |
FKKQS - BETRH | Amount In Local Currency With +/- Signs | |
| 94 | Table/Structure Field |
FKKQS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 95 | Table/Structure Field |
FKKQS - BUKRS | Company Code | |
| 96 | Table/Structure Field |
FKKQS - GPART | Business Partner Number | |
| 97 | Table/Structure Field |
FKKQS - GSBER | Business Area | |
| 98 | Table/Structure Field |
FKKQS - HKONT | General ledger account | |
| 99 | Table/Structure Field |
FKKQS - KTOSL | Transaction key for account determination | |
| 100 | Table/Structure Field |
FKKQS - QSSEW | Withholding Tax Supplement | |
| 101 | Table/Structure Field |
FKKQS - QSSKZ | Withholding Tax Code | |
| 102 | Table/Structure Field |
FKKQS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 103 | Table/Structure Field |
FKKQS - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 104 | Table/Structure Field |
FKKQS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 105 | Table/Structure Field |
FKKQS - VKONT | Contract Account Number | |
| 106 | Table/Structure Field |
FKKQS - VTREF | Reference Specifications from Contract | |
| 107 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 108 | Table/Structure Field |
FKKVKP - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 109 | Table/Structure Field |
FKKVKP - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 110 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 111 | Table/Structure Field |
FKKVKPI - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 112 | Table/Structure Field |
FKKVKPI - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 113 | Table/Structure Field |
FKKVKPI_C - QSSKZ_A | Witholding Tax Code For Outgoing Payments | |
| 114 | Table/Structure Field |
FKKVKPI_C - TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 115 | Table/Structure Field |
FKK_INT_ITEM_CHOSEN - BETRW | Amount in Transaction Currency with +/- Sign | |
| 116 | Table/Structure Field |
FKK_INT_ITEM_CHOSEN - BUKRS | Company Code | |
| 117 | Table/Structure Field |
FKK_INT_ITEM_CHOSEN - GPART | Business Partner Number | |
| 118 | Table/Structure Field |
FKK_INT_ITEM_CHOSEN - GSBER | Business Area | |
| 119 | Table/Structure Field |
FKK_INT_ITEM_CHOSEN - SEGMENT | Segment for Segmental Reporting | |
| 120 | Table/Structure Field |
FKK_INT_ITEM_CHOSEN - SPART | Division | |
| 121 | Table/Structure Field |
FKK_INT_ITEM_CHOSEN - VKONT | Contract Account Number | |
| 122 | Table/Structure Field |
FKK_INT_ITEM_CHOSEN - VTREF | Reference Specifications from Contract | |
| 123 | Table/Structure Field |
RFKI1 - APPLK | Application area | |
| 124 | Table/Structure Field |
RFKI1 - AUGRS | Clearing restriction | |
| 125 | Table/Structure Field |
RFKI1 - BLART | Document Type | |
| 126 | Table/Structure Field |
RFKI1 - BLDAT | Document Date in Document | |
| 127 | Table/Structure Field |
RFKI1 - BUDAT | Posting Date in the Document | |
| 128 | Table/Structure Field |
RFKI1 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
RFKI1 - CASHDEP | Interest calculation on cash security deposits | |
| 130 | Table/Structure Field |
RFKI1 - CREDIT | Calculate Interest on Credit Items | |
| 131 | Table/Structure Field |
RFKI1 - DEBCRED | Calculate Interest on Debit and Credit Items | |
| 132 | Table/Structure Field |
RFKI1 - DEBIT | Calculate Interest on Debit Items | |
| 133 | Table/Structure Field |
RFKI1 - FAEDN | Due date for net payment | |
| 134 | Table/Structure Field |
RFKI1 - FIKEY | Reconciliation Key for General Ledger | |
| 135 | Table/Structure Field |
RFKI1 - GPART | Business Partner Number | |
| 136 | Table/Structure Field |
RFKI1 - HERKF | Document Origin Key | |
| 137 | Table/Structure Field |
RFKI1 - IOPBEL | Number of an interest document | |
| 138 | Table/Structure Field |
RFKI1 - LOAN | Loan (not installment plan) | |
| 139 | Table/Structure Field |
RFKI1 - OPTXT | Item text | |
| 140 | Table/Structure Field |
RFKI1 - RPNUM | Installment plan number in Contract A/R & A/P | |
| 141 | Table/Structure Field |
RFKI1 - STAKZ | Type of statistical item | |
| 142 | Table/Structure Field |
RFKI1 - VKONT | Contract Account Number | |
| 143 | Table/Structure Field |
RFKI1 - VTREF | Reference Specifications from Contract | |
| 144 | Table/Structure Field |
RFKI1 - WAERS | Currency Key | |
| 145 | Table/Structure Field |
RFKI1 - XDIALOG | Calculate Interest Online (Internal) | |
| 146 | Table/Structure Field |
RFKI1 - XDIRECT | Do Not Run Item Selection Screen (Internal Only) | |
| 147 | Table/Structure Field |
RFKI1 - XDZINS | Calculate Interest from Original Items | |
| 148 | Table/Structure Field |
RFKI1 - XEIBH | Create Separate Document in General Ledger | |
| 149 | Table/Structure Field |
RFKI1 - XNOROUND | Rounding for Interest Calculation | |
| 150 | Table/Structure Field |
RFKI1 - XODUEIP | Consider Only Days Overdue For Installment Plan Interest | |
| 151 | Table/Structure Field |
RFKI1 - XZIRP | Interest Calculation for Clearing of Installment Plan Items | |
| 152 | Table/Structure Field |
RFKI2 - IBTRG | Total interest amount | |
| 153 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 154 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 155 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 156 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 157 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 158 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 159 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 160 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 165 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 166 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 167 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 168 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 169 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 170 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 171 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 172 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 173 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 174 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 175 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 176 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 177 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 178 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 179 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 180 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 181 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 182 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 183 | Table/Structure Field |
TFK056A - IKEY | Interest Key | |
| 184 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 185 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 186 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
