Table/Structure Field list used by SAP ABAP Program LFKI6F01 (Include LFKI6F01)
SAP ABAP Program 
LFKI6F01 (Include LFKI6F01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 7 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 8 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 9 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 10 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 12 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 15 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 16 | Table/Structure Field |
FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 17 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 18 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 19 | Table/Structure Field |
FKKIA - IBTRG | Interest amount for one period | |
| 20 | Table/Structure Field |
FKKIA - IOPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
FKKIA - LFDNR | Sequence Number (Internal Use Only) | |
| 22 | Table/Structure Field |
FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKIH - LFDNR | Sequence Number (Internal Use Only) | |
| 24 | Table/Structure Field |
FKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKIH - ROPBEL | Original Document Number for Interest on Installment Plan | |
| 26 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 27 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 28 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 31 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 32 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 35 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 36 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 37 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 38 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 39 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 40 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 41 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 42 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 43 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 44 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 46 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 47 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 48 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 50 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 51 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 52 | Table/Structure Field |
FKKOP - ORUPZ | Subitem Number before Item Split | |
| 53 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 54 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 55 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 56 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 57 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 58 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 59 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 62 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 63 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 64 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 65 | Table/Structure Field |
FKK_MSG_TEXT - MSGID | Message Class | |
| 66 | Table/Structure Field |
FKK_MSG_TEXT - MSGNO | Message Number | |
| 67 | Table/Structure Field |
FKK_MSG_TEXT - MSGTY | Message Type | |
| 68 | Table/Structure Field |
FKK_MSG_TEXT - MSGV1 | Message Variable | |
| 69 | Table/Structure Field |
FKK_MSG_TEXT - MSGV2 | Message Variable | |
| 70 | Table/Structure Field |
FKK_MSG_TEXT - MSGV3 | Message Variable | |
| 71 | Table/Structure Field |
FKK_MSG_TEXT - MSGV4 | Message Variable | |
| 72 | Table/Structure Field |
RFK00 - APPLK | Application area | |
| 73 | Table/Structure Field |
RFK00 - AUGRD | Clearing Reason | |
| 74 | Table/Structure Field |
RFK00 - BLART | Document Type | |
| 75 | Table/Structure Field |
RFK00 - FIKEY | Reconciliation Key for General Ledger | |
| 76 | Table/Structure Field |
RFK00 - HERKF | Document Origin Key | |
| 77 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 78 | Table/Structure Field |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
| 79 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 80 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 81 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 82 | Table/Structure Field |
SFKKOP - AUGVD | Value date for clearing | |
| 83 | Table/Structure Field |
SFKKOP - AUGWA | Clearing currency | |
| 84 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 85 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 86 | Table/Structure Field |
SFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 87 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 99 | Table/Structure Field |
TEIVV - IHVOR | Internal key for main transaction | |
| 100 | Table/Structure Field |
TEIVV - ITVOR | Internal Key for Sub-Transaction | |
| 101 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 102 | Table/Structure Field |
TFK001B - XFAER | Include All Receivables In Total Invoice | |
| 103 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 104 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 105 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 106 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 107 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 108 | Table/Structure Field |
TFK056C - AUGRD | Clearing Reason | |
| 109 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 110 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 111 | Table/Structure Field |
TFKHVO - HVORG | Main Transaction for Line Item | |
| 112 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
