Table/Structure Field list used by SAP ABAP Program LFKK_CLRGF03 (Include LFKK_CLRGF03)
SAP ABAP Program
LFKK_CLRGF03 (Include LFKK_CLRGF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FKKCL - APPLK | Application area | |
3 | ![]() |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
4 | ![]() |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
5 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
6 | ![]() |
FKKCL - WAERS | Transaction Currency | |
7 | ![]() |
FKKCL - VKONT | Contract Account Number | |
8 | ![]() |
FKKCL - VERTYP | Clearing Category For Clearing Postings | |
9 | ![]() |
FKKCL - TVORG | Subtransaction for Document Item | |
10 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
11 | ![]() |
FKKCL - SKTPZ | Cash discount rate | |
12 | ![]() |
FKKCL - SKTPA | Accepted cash discount rate | |
13 | ![]() |
FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
14 | ![]() |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
15 | ![]() |
FKKCL - HVORG | Main Transaction for Line Item | |
16 | ![]() |
FKKCL - GPART | Business Partner Number | |
17 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
18 | ![]() |
FKKCL - BUKRS | Company Code | |
19 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
20 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
21 | ![]() |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
22 | ![]() |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
23 | ![]() |
FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
24 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
25 | ![]() |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
26 | ![]() |
FKKCL_E115 - ASKTW | Proportional cash discount in transaction currency | |
27 | ![]() |
FKKCL_E115 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
28 | ![]() |
FKKCL_E115 - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKCL_E115 - E_ASKTW_E115 | Proportional cash discount in transaction currency | |
30 | ![]() |
FKKCL_E115 - E_AUGBW_E115 | Clearing Amount in Transaction Currency (With +/- Sign) | |
31 | ![]() |
FKKCL_E115 - NETTW | Net amount in transaction currency with +/- sign | |
32 | ![]() |
FKKCL_E115 - SKTOW | Cash discount amount in transaction currency with +/- sign | |
33 | ![]() |
FKKKO - APPLK | Application area | |
34 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
35 | ![]() |
FKKOP - WAERS | Transaction Currency | |
36 | ![]() |
FKKOP - VKONT | Contract Account Number | |
37 | ![]() |
FKKOP - BUKRS | Company Code | |
38 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
39 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
40 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
41 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
42 | ![]() |
FKKOP - KURSF | Exchange rate | |
43 | ![]() |
FKKOP - GSBER | Business Area | |
44 | ![]() |
FKKOP - GPART | Business Partner Number | |
45 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
46 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
47 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
48 | ![]() |
FKKOP - APPLK | Application area | |
49 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
50 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
51 | ![]() |
FKKOPK - GSBER | Business Area | |
52 | ![]() |
FKKOPK - KURSF | Exchange rate | |
53 | ![]() |
FKKOPK - VALUT | Fixed Value Date | |
54 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
60 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
63 | ![]() |
TFK110 - VERART | Clearing Type For Clearing Postings | |
64 | ![]() |
TFK110 - XINPAY | Clearing Type Incoming Payment | |
65 | ![]() |
TFK113F - APPLK | Application area | |
66 | ![]() |
TFK113F - HVORG | Main Transaction for Line Item | |
67 | ![]() |
TFK113F - KARCL | Clearing: Grace Period for Due Date of Open Items | |
68 | ![]() |
TFK113F - TVORG | Subtransaction for Document Item | |
69 | ![]() |
TFK113F - VERART | Clearing Type For Clearing Postings | |
70 | ![]() |
TFK113F - VERTYP | Clearing Category For Clearing Postings | |
71 | ![]() |
TFK113F - XNOCL | No Clearing Examination | |
72 | ![]() |
TFKFBC - FUNCC | Name of the active function module |