Table/Structure Field list used by SAP ABAP Program LFKK_CLRGF01 (Include LFKK_CLRGF01)
SAP ABAP Program
LFKK_CLRGF01 (Include LFKK_CLRGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - VKONT | Contract Account Number | ||
| 2 | FKKCL - GPART | Business Partner Number | ||
| 3 | FKKKO - BUDAT | Posting Date in the Document | ||
| 4 | FKKKO - WAERS | Transaction Currency | ||
| 5 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | FKKOP - GPART | Business Partner Number | ||
| 7 | FKKOP - VKONT | Contract Account Number | ||
| 8 | FKKVKTOL - GPART | Business Partner Number | ||
| 9 | FKKVKTOL - TOGRU | Tolerance group for contract account | ||
| 10 | FKKVKTOL - VKONT | Contract Account Number | ||
| 11 | FKKVKTOL - WAERS | Currency Key | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | TFK043 - DIFBS | Maximum payment difference for revenue | ||
| 14 | TFK043 - WAERS | Currency Key | ||
| 15 | TFK043 - TOGRU | Tolerance group | ||
| 16 | TFK043 - DIFPS | Maximum allowable revenues from payment differences | ||
| 17 | TFK043 - DIFPH | Maximum expense permitted from payment differences | ||
| 18 | TFK043 - DIFBH | Maximum payment difference for expense | ||
| 19 | TFK119 - AMTCL | Clearing Rule For Amount Limit Checks | ||
| 20 | TFK119 - AMTGR | Amount Check Group For Checking Value Limits During Clearing | ||
| 21 | TFK119 - DIFBO | Maximum Upward Amount Deviation (Absolute) | ||
| 22 | TFK119 - DIFBU | Maximum Downward Amount Deviation (Absolute) | ||
| 23 | TFK119 - DIFPO | Maximum Upward Deviation (Percentage) | ||
| 24 | TFK119 - DIFPU | Maximum Downward Deviation (Percentage) | ||
| 25 | TFK119 - FROM_AMT | From Amount | ||
| 26 | TFK119 - WAERS | Currency Key |