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