Table/Structure Field list used by SAP ABAP Program LFKKCRPOTF02 (Guthabenbearbeitung: User commands)
SAP ABAP Program 
LFKKCRPOTF02 (Guthabenbearbeitung: User commands) is using
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Data Element (16)
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Table/Structure Field (135)
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Function Module (29)
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Message Class (5)
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Message Number (7)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 3 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 4 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 5 | Table/Structure Field |
BUT020 - ADDRNUMBER | Address number | |
| 6 | Table/Structure Field |
FKCRPO_DISPL - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
FKCRPO_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
FKCRPO_DISPL - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
FKCRPO_DISPL - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
FKCRPO_DISPL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 11 | Table/Structure Field |
FKCRPO_DISPL - VKONT | Contract Account Number | |
| 12 | Table/Structure Field |
FKCRPO_DISPL - VTREF | Reference Specifications from Contract | |
| 13 | Table/Structure Field |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 14 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 15 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 16 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 17 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 21 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 22 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 23 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 24 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 25 | Table/Structure Field |
FKKCRPO2 - AUTOCLEAR | Transfer Posting with Clearing | |
| 26 | Table/Structure Field |
FKKCRPO2 - BETRW_TRANSFER | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKCRPO2 - BLART_CLEARING | Document Type: Clearing | |
| 28 | Table/Structure Field |
FKKCRPO2 - BLART_TRANSFER | Document Type: Transfer Posting | |
| 29 | Table/Structure Field |
FKKCRPO2 - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FKKCRPO2 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FKKCRPO2 - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
FKKCRPO2 - GSBER | Business Area | |
| 33 | Table/Structure Field |
FKKCRPO2 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 34 | Table/Structure Field |
FKKCRPO2 - UMGRD | Transfer Reason | |
| 35 | Table/Structure Field |
FKKCRPO2 - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
FKKCRPO2 - VTRE2 | Additional Reference Information | |
| 37 | Table/Structure Field |
FKKCRPO2 - VTREF | Reference Specifications from Contract | |
| 38 | Table/Structure Field |
FKKCRPO2 - WAERS | Currency Key | |
| 39 | Table/Structure Field |
FKKCRPO3 - BLART | Document Type | |
| 40 | Table/Structure Field |
FKKCRPO3 - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
FKKCRPO3 - HZUON | Assignment Number in G/L Document | |
| 42 | Table/Structure Field |
FKKCRPO3 - KUKON | Short Account Assignment for Transfer Postings | |
| 43 | Table/Structure Field |
FKKCRPO3 - SGTXT | Item Text | |
| 44 | Table/Structure Field |
FKKCRPO4 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
FKKCRPO4 - EMBVT | Bank Details ID of Payee | |
| 46 | Table/Structure Field |
FKKCRPO4 - EMGPA | Alternative business partner for payments | |
| 47 | Table/Structure Field |
FKKCRPO4 - FAEDN | Due date for net payment | |
| 48 | Table/Structure Field |
FKKCRPO4 - PYMET | Payment Method | |
| 49 | Table/Structure Field |
FKKCRPO4 - TOPAY | Amount in Transaction Currency with +/- Sign | |
| 50 | Table/Structure Field |
FKKCRPO4 - TXTRZ | Item text | |
| 51 | Table/Structure Field |
FKKCRPO6 - BANKL | Bank number | |
| 52 | Table/Structure Field |
FKKCRPO6 - BANKN | Bank account number | |
| 53 | Table/Structure Field |
FKKCRPO6 - BANKS | Bank country key | |
| 54 | Table/Structure Field |
FKKCRPO6 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | |
| 55 | Table/Structure Field |
FKKCRPO6 - BKONT | Bank Control Key | |
| 56 | Table/Structure Field |
FKKCRPO6 - BKREF | Reference specifications for bank details | |
| 57 | Table/Structure Field |
FKKCRPO6 - BLART | Document Type | |
| 58 | Table/Structure Field |
FKKCRPO6 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FKKCRPO6 - FAEDN | Due date for net payment | |
| 60 | Table/Structure Field |
FKKCRPO6 - GSBER | Business Area | |
| 61 | Table/Structure Field |
FKKCRPO6 - HBKID | Short key for a house bank | |
| 62 | Table/Structure Field |
FKKCRPO6 - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
FKKCRPO6 - HKTID | ID for account details | |
| 64 | Table/Structure Field |
FKKCRPO6 - IBAN | IBAN (International Bank Account Number) | |
| 65 | Table/Structure Field |
FKKCRPO6 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 66 | Table/Structure Field |
FKKCRPO6 - PYBUK | Company Code for Automatic Payment Transactions | |
| 67 | Table/Structure Field |
FKKCRPO6 - PYMET | Payment Method | |
| 68 | Table/Structure Field |
FKKCRPO6 - SWIFT | SWIFT/BIC for International Payments | |
| 69 | Table/Structure Field |
FKKCRPO6 - TXTVW | Note to Payee in Payment | |
| 70 | Table/Structure Field |
FKKCRPO6 - XPGRO | Post Office Bank Current Account | |
| 71 | Table/Structure Field |
FKKCRPO9 - BANKL | Bank number | |
| 72 | Table/Structure Field |
FKKCRPO9 - BANKN | Bank account number | |
| 73 | Table/Structure Field |
FKKCRPO9 - BANKS | Bank country key | |
| 74 | Table/Structure Field |
FKKCRPO9 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | |
| 75 | Table/Structure Field |
FKKCRPO9 - BKONT | Bank Control Key | |
| 76 | Table/Structure Field |
FKKCRPO9 - BKREF | Reference specifications for bank details | |
| 77 | Table/Structure Field |
FKKCRPO9 - BLART | Document Type | |
| 78 | Table/Structure Field |
FKKCRPO9 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FKKCRPO9 - FAEDN | Due date for net payment | |
| 80 | Table/Structure Field |
FKKCRPO9 - GSBER | Business Area | |
| 81 | Table/Structure Field |
FKKCRPO9 - HBKID | Short key for a house bank | |
| 82 | Table/Structure Field |
FKKCRPO9 - HKONT | General Ledger Account | |
| 83 | Table/Structure Field |
FKKCRPO9 - HKTID | ID for account details | |
| 84 | Table/Structure Field |
FKKCRPO9 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 85 | Table/Structure Field |
FKKCRPO9 - PYBUK | Company Code for Automatic Payment Transactions | |
| 86 | Table/Structure Field |
FKKCRPO9 - PYMET | Payment Method | |
| 87 | Table/Structure Field |
FKKCRPO9 - TXTVW | Note to Payee in Payment | |
| 88 | Table/Structure Field |
FKKCRPO9 - XPGRO | Post Office Bank Current Account | |
| 89 | Table/Structure Field |
FKKCRPO_DAT - GPART | Business Partner Number | |
| 90 | Table/Structure Field |
FKKCRPO_DAT - VKONT | Contract Account Number | |
| 91 | Table/Structure Field |
FKKCRPO_DAT - VTREF | Reference Specifications from Contract | |
| 92 | Table/Structure Field |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
| 93 | Table/Structure Field |
FKKEPOSC - PGMID | Calling program for account balance display | |
| 94 | Table/Structure Field |
FKKEPOSS1 - GPART | Business Partner Number | |
| 95 | Table/Structure Field |
FKKEPOSS1 - VKONT | Contract Account Number | |
| 96 | Table/Structure Field |
FKKEPOSS1 - VTREF | Reference Specifications from Contract | |
| 97 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 98 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 100 | Table/Structure Field |
FKKOOGEN - WMODE | Processing mode | |
| 101 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 102 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 103 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 104 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 105 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 106 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 107 | Table/Structure Field |
FKK_ESR_KEY - REFNR | POR Reference Key | |
| 108 | Table/Structure Field |
FKK_ESR_KEY - REFTP | POR Reference Type | |
| 109 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 110 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 111 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 112 | Table/Structure Field |
KNBK_BF - BANKS | Bank country key | |
| 113 | Table/Structure Field |
KNBK_BF - BKONT | Bank Control Key | |
| 114 | Table/Structure Field |
RFKA1 - ABGRD | Write-Off Reason | |
| 115 | Table/Structure Field |
RFKA1 - BLART | Document Type | |
| 116 | Table/Structure Field |
RFKA1 - BUDAT | Posting Date in the Document | |
| 117 | Table/Structure Field |
RFKA1 - BUKRS | Company Code | |
| 118 | Table/Structure Field |
RFKA1 - COKEY | CO Account Assignment Key | |
| 119 | Table/Structure Field |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | |
| 120 | Table/Structure Field |
RFKA1 - WAERS | Currency Key | |
| 121 | Table/Structure Field |
RFKA1 - XCOLL | Submission to Collection Agency | |
| 122 | Table/Structure Field |
RFKA1 - XRULE | Write-Off without Check Rules | |
| 123 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 124 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 125 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 126 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 131 | Table/Structure Field |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 132 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 133 | Table/Structure Field |
TIBAN - BANKL | Bank Keys | |
| 134 | Table/Structure Field |
TIBAN - BANKS | Bank country key | |
| 135 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) |
