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 | 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 |