Table/Structure Field list used by SAP ABAP Program LFKK_CLRGF04 (Include LFKK_CLRGF04)
SAP ABAP Program 
LFKK_CLRGF04 (Include LFKK_CLRGF04) is using
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Data Element (8)
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Table/Structure Field (108)
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Function Module (17)
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Message Class (2)
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Message Number (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 3 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 4 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 5 | Table/Structure Field |
FKKCL - APPLK | Application area | |
| 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 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 11 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 12 | Table/Structure Field |
FKKCL - NRZAS | Payment Form Number | |
| 13 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 17 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 18 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 19 | Table/Structure Field |
FKKCL - TABIX | Row Index of Internal Tables | |
| 20 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 21 | Table/Structure Field |
FKKCL - VERDP | Summarization item number | |
| 22 | Table/Structure Field |
FKKCL - VERTYP | Clearing Category For Clearing Postings | |
| 23 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 25 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 26 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 27 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 28 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 29 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 30 | Table/Structure Field |
FKKCL_E113_02 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKCL_E113_02 - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
FKKCL_E113_02 - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKCL_E113_02 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 34 | Table/Structure Field |
FKKCL_E113_02 - STAKZ | Type of statistical item | |
| 35 | Table/Structure Field |
FKKCL_E113_02 - XCLON | Clear Items Without Follow-On Posting | |
| 36 | Table/Structure Field |
FKKCL_E113_02 - XCLON_E113 | Clear Items Without Follow-On Posting | |
| 37 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 38 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 41 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 44 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 45 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 46 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 47 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 50 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 51 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 52 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 53 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 55 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 56 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 58 | Table/Structure Field |
FKKVKP - VKPBZ | Relationship of Business Partner to Contract Account | |
| 59 | Table/Structure Field |
FKKVKPI - VKPBZ | Relationship of Business Partner to Contract Account | |
| 60 | Table/Structure Field |
FKKVKPI_C - VKPBZ | Relationship of Business Partner to Contract Account | |
| 61 | Table/Structure Field |
FKKVKP_KEY_S - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKVKP_KEY_S - VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 64 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 65 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 66 | Table/Structure Field |
ISELTAB - XSFEX | External selection field (not in FKKOP structure) | |
| 67 | Table/Structure Field |
IZBTTAB - BETRZ | Payment amount in transaction currency | |
| 68 | Table/Structure Field |
IZBTTAB - SELC1 | Field value to be selected | |
| 69 | Table/Structure Field |
IZBTTAB - SELC2 | Field value to be selected | |
| 70 | Table/Structure Field |
IZBTTAB - SELC3 | Field value to be selected | |
| 71 | Table/Structure Field |
IZBTTAB - SELC4 | Field value to be selected | |
| 72 | Table/Structure Field |
IZBTTAB - SELC5 | Field value to be selected | |
| 73 | Table/Structure Field |
IZBTTAB - SELF1 | Field name for selection | |
| 74 | Table/Structure Field |
IZBTTAB - SELF2 | Field name for selection | |
| 75 | Table/Structure Field |
IZBTTAB - SELF3 | Field name for selection | |
| 76 | Table/Structure Field |
IZBTTAB - SELF4 | Field name for selection | |
| 77 | Table/Structure Field |
IZBTTAB - SELF5 | Field name for selection | |
| 78 | Table/Structure Field |
OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 79 | Table/Structure Field |
SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | |
| 80 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 81 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 90 | Table/Structure Field |
TFK002F - VKPBZ | Relationship of Business Partner to Contract Account | |
| 91 | Table/Structure Field |
TFK002F - XKTIN | Account Holder | |
| 92 | Table/Structure Field |
TFK110 - VERART | Clearing Type For Clearing Postings | |
| 93 | Table/Structure Field |
TFK113E - APPLK | Application area | |
| 94 | Table/Structure Field |
TFK113E - EXTFM | Name of the active function module | |
| 95 | Table/Structure Field |
TFK113E - EXTID | Event in Which a Function Module is Called | |
| 96 | Table/Structure Field |
TFK113E - VERART | Clearing Type For Clearing Postings | |
| 97 | Table/Structure Field |
TFK113G - HVORG | Main Transaction for Line Item | |
| 98 | Table/Structure Field |
TFK113G - KARCL | Clearing: Grace Period for Due Date of Open Items | |
| 99 | Table/Structure Field |
TFK113G - STAKZ | Type of statistical item | |
| 100 | Table/Structure Field |
TFK113G - TOAMTS | Upper Amount Limit For Statistical Item To Be Written Off | |
| 101 | Table/Structure Field |
TFK113G - TVORG | Subtransaction for Document Item | |
| 102 | Table/Structure Field |
TFK113G - VERTYP | Clearing Category For Clearing Postings | |
| 103 | Table/Structure Field |
TFK113G - WAERS | Currency Key | |
| 104 | Table/Structure Field |
TFK113G - XCLOST | Clear Items Without Follow-On Posting | |
| 105 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 106 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 107 | Table/Structure Field |
TFKITVOR - IHVOR | Internal key for main transaction | |
| 108 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction |
