Table/Structure Field list used by SAP ABAP Program LFKK_CLRGF02 (Include LFKK_CLRGF02)
SAP ABAP Program
LFKK_CLRGF02 (Include LFKK_CLRGF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
E516_FKKCL - E_FWERT_TE516 | Contents For The Grouping/Sort Characteristic | |
3 | ![]() |
E516_FKKCL - E_ZREG_TE516 | Field Value Assignment Rule With Clearing | |
4 | ![]() |
E516_FKKCL - I_XNPOS_TE516 | New Item from Incoming Payment(s) | |
5 | ![]() |
E516_FKKCL - TABIX | Row Index of Internal Tables | |
6 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
7 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
8 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
9 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
FKKCL - BUKRS | Company Code | |
11 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
12 | ![]() |
FKKCL - FAEDS | Due Date for Cash Discount | |
13 | ![]() |
FKKCL - GPART | Business Partner Number | |
14 | ![]() |
FKKCL - GRKEY | Grouping Key for Displaying Open Items | |
15 | ![]() |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
16 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
18 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
19 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
20 | ![]() |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
21 | ![]() |
FKKCL - ORIWA | Document currency of open item | |
22 | ![]() |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
23 | ![]() |
FKKCL - SKTPA | Accepted cash discount rate | |
24 | ![]() |
FKKCL - SKTPZ | Cash discount rate | |
25 | ![]() |
FKKCL - SPART | Division | |
26 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
27 | ![]() |
FKKCL - TABIX | Row Index of Internal Tables | |
28 | ![]() |
FKKCL - VKONT | Contract Account Number | |
29 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
30 | ![]() |
FKKCL - WAERS | Transaction Currency | |
31 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
32 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
33 | ![]() |
FKKCL - XBLNR | Reference document number | |
34 | ![]() |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
35 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
36 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
37 | ![]() |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
38 | ![]() |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
39 | ![]() |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
40 | ![]() |
FKKCL_E115 - BETRW | Amount in Transaction Currency with +/- Sign | |
41 | ![]() |
FKKCL_E115 - E_ASKTW_E115 | Proportional cash discount in transaction currency | |
42 | ![]() |
FKKCL_E115 - E_AUGBW_E115 | Clearing Amount in Transaction Currency (With +/- Sign) | |
43 | ![]() |
FKKCL_E115 - E_EZREG_E115 | Field Value Assignment Rule With Clearing | |
44 | ![]() |
FKKCL_E115 - E_SKTPA_E115 | Accepted cash discount rate | |
45 | ![]() |
FKKCL_E115 - E_XAKTP_E115 | Indicator: Items activated ? | |
46 | ![]() |
FKKCL_E115 - E_XAKTS_E115 | Indicator: Cash discount activated ? | |
47 | ![]() |
FKKCL_E115 - E_XCLON_E115 | Clear Items Without Follow-On Posting | |
48 | ![]() |
FKKCL_E115 - I_XNPOS_E115 | New Item from Incoming Payment(s) | |
49 | ![]() |
FKKCL_E115 - SKTPZ | Cash discount rate | |
50 | ![]() |
FKKCL_E115 - TABIX | Row Index of Internal Tables | |
51 | ![]() |
FKKKO - APPLK | Application area | |
52 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
53 | ![]() |
FKKKO - WAERS | Transaction Currency | |
54 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
55 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
56 | ![]() |
FKKOP - BUKRS | Company Code | |
57 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
58 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
59 | ![]() |
FKKOP - GPART | Business Partner Number | |
60 | ![]() |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
61 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
62 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
63 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
64 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
65 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
66 | ![]() |
FKKOP - SPART | Division | |
67 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
68 | ![]() |
FKKOP - VKONT | Contract Account Number | |
69 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
70 | ![]() |
FKKOP - WAERS | Transaction Currency | |
71 | ![]() |
FKKOP - XBLNR | Reference document number | |
72 | ![]() |
RFKB4 - DIFFB | Difference Amount in Clearing Processing | |
73 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
74 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
77 | ![]() |
TFK110 - VERART | Clearing Type For Clearing Postings | |
78 | ![]() |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
79 | ![]() |
TFK115 - AMTGR | Amount Check Group For Checking Value Limits During Clearing | |
80 | ![]() |
TFK115 - AMTRU | Rules For The Amount Limits Check Within Allocation Group | |
81 | ![]() |
TFK115 - APPLK | Application area | |
82 | ![]() |
TFK115 - FNAMG1 | Grouping Characteristic Name | |
83 | ![]() |
TFK115 - FNAMG2 | Grouping Characteristic Name | |
84 | ![]() |
TFK115 - FNAMG3 | Grouping Characteristic Name | |
85 | ![]() |
TFK115 - FNAMG4 | Grouping Characteristic Name | |
86 | ![]() |
TFK115 - FNAMG5 | Grouping Characteristic Name | |
87 | ![]() |
TFK115 - FNAMS1 | Name of Sort Characteristic | |
88 | ![]() |
TFK115 - FNAMS2 | Name of Sort Characteristic | |
89 | ![]() |
TFK115 - FNAMS3 | Name of Sort Characteristic | |
90 | ![]() |
TFK115 - FNAMS4 | Name of Sort Characteristic | |
91 | ![]() |
TFK115 - FNAMS5 | Name of Sort Characteristic | |
92 | ![]() |
TFK115 - FUNCC | User Module For Clearing Assignment | |
93 | ![]() |
TFK115 - GRULE1 | Rule for Grouping Characteristic Values | |
94 | ![]() |
TFK115 - GRULE2 | Rule for Grouping Characteristic Values | |
95 | ![]() |
TFK115 - GRULE3 | Rule for Grouping Characteristic Values | |
96 | ![]() |
TFK115 - GRULE4 | Rule for Grouping Characteristic Values | |
97 | ![]() |
TFK115 - GRULE5 | Rule for Grouping Characteristic Values | |
98 | ![]() |
TFK115 - SRULE1 | Rule For Determining Order Of Sort Characteristic Values | |
99 | ![]() |
TFK115 - SRULE2 | Rule For Determining Order Of Sort Characteristic Values | |
100 | ![]() |
TFK115 - SRULE3 | Rule For Determining Order Of Sort Characteristic Values | |
101 | ![]() |
TFK115 - SRULE4 | Rule For Determining Order Of Sort Characteristic Values | |
102 | ![]() |
TFK115 - SRULE5 | Rule For Determining Order Of Sort Characteristic Values | |
103 | ![]() |
TFK115 - STLRU | Clearing Rule For Items Within An Allocation Group | |
104 | ![]() |
TFK115 - STPNO | Clearing Step Number | |
105 | ![]() |
TFK115 - STPNOA | Clearing Step Number | |
106 | ![]() |
TFK115 - STPNOR | Clearing Step Number | |
107 | ![]() |
TFK115 - VERVAR | Clearing Variant | |
108 | ![]() |
TFK115 - VERVARA | Alternative Clearing Variant | |
109 | ![]() |
TFK115 - VERVARR | Next Clearing Variant | |
110 | ![]() |
TFK115 - VEXIT | Execute No Further Clearing Steps | |
111 | ![]() |
TFK115 - XSODO1 | Sort Descending | |
112 | ![]() |
TFK115 - XSODO2 | Sort Descending | |
113 | ![]() |
TFK115 - XSODO3 | Sort Descending | |
114 | ![]() |
TFK115 - XSODO4 | Sort Descending | |
115 | ![]() |
TFK115 - XSODO5 | Sort Descending | |
116 | ![]() |
TFK115 - XTOLA | Write Off Tolerances | |
117 | ![]() |
TFK115G - APPLK | Application area | |
118 | ![]() |
TFK115G - FNAMG | Grouping Characteristic Name | |
119 | ![]() |
TFK115G - FWERA | Alternative Grouping Characteristic Value | |
120 | ![]() |
TFK115G - FWERT | Contents For The Grouping/Sort Characteristic | |
121 | ![]() |
TFK115G - STPNO | Clearing Step Number | |
122 | ![]() |
TFK115G - VERVAR | Clearing Variant | |
123 | ![]() |
TFK115G - ZREG | Field Value Assignment Rule With Clearing | |
124 | ![]() |
TFK115S - APPLK | Application area | |
125 | ![]() |
TFK115S - FNAMS | Name of Sort Characteristic | |
126 | ![]() |
TFK115S - FWERT | Contents For The Grouping/Sort Characteristic | |
127 | ![]() |
TFK115S - RANG | Ranking Order of Sorting Characteristic Values | |
128 | ![]() |
TFK115S - STPNO | Clearing Step Number | |
129 | ![]() |
TFK115S - VERVAR | Clearing Variant | |
130 | ![]() |
TFK116 - FNAM | Name Of The Grouping/Sort Characteristic | |
131 | ![]() |
TFK116 - FUNCC | Name of Function Module for Characteristic Derivation | |
132 | ![]() |
TFK116 - IFNAM | Internal Field Name | |
133 | ![]() |
TFK119 - AMTCL | Clearing Rule For Amount Limit Checks | |
134 | ![]() |
TFK119 - AMTGR | Amount Check Group For Checking Value Limits During Clearing |