Table/Structure Field list used by SAP ABAP Program LFKKEFF02 (Include LFKKEFF02)
SAP ABAP Program 
LFKKEFF02 (Include LFKKEFF02) is using
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Class (4)
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Data Element (10)
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Table/Structure Field (112)
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Function Module (10)
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Class Method (9)
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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 |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 5 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 6 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 7 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 10 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 11 | Table/Structure Field |
FKKDOCC - XROP | Read business partner items | |
| 12 | Table/Structure Field |
FKKDOCC - XROPK | Read general ledger items | |
| 13 | Table/Structure Field |
FKKDUEDATES - ORGDUE | Date | |
| 14 | Table/Structure Field |
FKKFMEF_OPKREF - KBLNR | Document Number for Earmarked Funds | |
| 15 | Table/Structure Field |
FKKFMEF_OPKREF - KBLPOS | Earmarked Funds: Document Item | |
| 16 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 17 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 19 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 21 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 23 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKKOP - PSGRP | Grouping Key for Document Items | |
| 26 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 27 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
FKKOPK - PSGRP | Grouping Key for Document Items | |
| 32 | Table/Structure Field |
FKKORDER - APPLK | Application area | |
| 33 | Table/Structure Field |
FKKORDER - CURRENCY | Transaction Currency | |
| 34 | Table/Structure Field |
FKKORDER - DOC_DATE | Document Date in Document | |
| 35 | Table/Structure Field |
FKKORDER - REVID | Request Status | |
| 36 | Table/Structure Field |
FKKORDERDUE - DUEID | Current Number for Due Dates | |
| 37 | Table/Structure Field |
FKKORDERDUE - DUEINT | Interval | |
| 38 | Table/Structure Field |
FKKORDERDUE - DUEPER | Frequency | |
| 39 | Table/Structure Field |
FKKORDERDUE - EXCLUDE | Due Date is Excluded | |
| 40 | Table/Structure Field |
FKKORDERDUE - FIRSTDATE | First Due Date | |
| 41 | Table/Structure Field |
FKKORDERDUE - LASTDATE | Last Due Date | |
| 42 | Table/Structure Field |
FKKORDERDUE - ORDNR | Request Number | |
| 43 | Table/Structure Field |
FKKORDERDUE - VERSN | Execution Period of a Standing Request | |
| 44 | Table/Structure Field |
FKKORDERPOS - EFCIR | Indicator: Earmarked Funds Created from Request | |
| 45 | Table/Structure Field |
FKKORDERPOS - LINENR | Line Number | |
| 46 | Table/Structure Field |
FKKORDERPOS - ORDNR | Request Number | |
| 47 | Table/Structure Field |
FKKORDERPOS - VERSN | Execution Period of a Standing Request | |
| 48 | Table/Structure Field |
FMEF_CONSUME - HWABG | Funds reservation amount reduced | |
| 49 | Table/Structure Field |
FMEF_CONSUME - HWFREE | Open amount (local currency) | |
| 50 | Table/Structure Field |
FMEF_CONSUME - WTABG | Funds reservation amount reduced | |
| 51 | Table/Structure Field |
FMEF_CONSUME - WTFREE | Open amount (transaction currency) | |
| 52 | Table/Structure Field |
FMEF_IF_VALUEADJUST - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | |
| 53 | Table/Structure Field |
FMEF_IF_VALUEADJUST - WTSUPP | Value Adjustment Document: Change Amount in Transaction Crcy | |
| 54 | Table/Structure Field |
FMEF_OLDNEWREF - AWORG_NEW | Reference organisational units | |
| 55 | Table/Structure Field |
FMEF_OLDNEWREF - AWORG_OLD | Reference organisational units | |
| 56 | Table/Structure Field |
FMEF_OLDNEWREF - AWREF_NEW | Reference document number | |
| 57 | Table/Structure Field |
FMEF_OLDNEWREF - AWREF_OLD | Reference document number | |
| 58 | Table/Structure Field |
FMEF_REFERENCE - AWORG | Reference organisational units | |
| 59 | Table/Structure Field |
FMEF_REFERENCE - AWPOS | Reference line item | |
| 60 | Table/Structure Field |
FMEF_REFERENCE - AWREF | Reference document number | |
| 61 | Table/Structure Field |
FMEF_REFERENCE - AWSYS | Logical system of source document | |
| 62 | Table/Structure Field |
FMEF_REFERENCE - AWTYP | Reference procedure | |
| 63 | Table/Structure Field |
FMEF_REFERENCE - BLDAT | Document Date in Document | |
| 64 | Table/Structure Field |
FMEF_REFERENCE - BUKRS | Company Code | |
| 65 | Table/Structure Field |
FMEF_REFERENCE - HWAER | Local Currency | |
| 66 | Table/Structure Field |
FMEF_REFERENCE - HWGES | Amount | |
| 67 | Table/Structure Field |
FMEF_REFERENCE - HWGESAPP | Amount | |
| 68 | Table/Structure Field |
FMEF_REFERENCE - STATS | Reduction is Statistical | |
| 69 | Table/Structure Field |
FMEF_REFERENCE - TRANSDAT | FM Transaction Date | |
| 70 | Table/Structure Field |
FMEF_REFERENCE - VRGNG | Business Transaction | |
| 71 | Table/Structure Field |
FMEF_REFERENCE - WAERS | Currency Key | |
| 72 | Table/Structure Field |
FMEF_REFERENCE - WTGES | Amount | |
| 73 | Table/Structure Field |
FMEF_REFERENCE - WTGESAPP | Amount | |
| 74 | Table/Structure Field |
FMEF_REFKEY - AWORG | Reference organisational units | |
| 75 | Table/Structure Field |
FMEF_REFKEY - AWPOS | Reference line item | |
| 76 | Table/Structure Field |
FMEF_REFKEY - AWREF | Reference document number | |
| 77 | Table/Structure Field |
FMEF_REFKEY - AWSYS | Logical system of source document | |
| 78 | Table/Structure Field |
FMEF_REFKEY - AWTYP | Reference procedure | |
| 79 | Table/Structure Field |
IA1KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 80 | Table/Structure Field |
IFKKEFOBJ - KBLNR | Document Number for Earmarked Funds | |
| 81 | Table/Structure Field |
IFKKEFOBJ - KBLPOS | Earmarked Funds: Document Item | |
| 82 | Table/Structure Field |
KBLE - AWORG | Reference organisational units | |
| 83 | Table/Structure Field |
KBLE - AWPOS | Reference line item | |
| 84 | Table/Structure Field |
KBLE - AWREF | Reference document number | |
| 85 | Table/Structure Field |
KBLE - AWSYS | Logical system of source document | |
| 86 | Table/Structure Field |
KBLE - AWTYP | Reference procedure | |
| 87 | Table/Structure Field |
KBLE - BELNR | Document Number for Earmarked Funds | |
| 88 | Table/Structure Field |
KBLE - BLDAT | Document Date in Document | |
| 89 | Table/Structure Field |
KBLE - BLPOS | Earmarked Funds: Document Item | |
| 90 | Table/Structure Field |
KBLE - BPENT | Document item processing | |
| 91 | Table/Structure Field |
KBLE - VRGNG | Business Transaction | |
| 92 | Table/Structure Field |
KBLE - WTABB | Amount in transaction currency | |
| 93 | Table/Structure Field |
KBLEW - BELNR | Document Number for Earmarked Funds | |
| 94 | Table/Structure Field |
KBLEW - BLPOS | Earmarked Funds: Document Item | |
| 95 | Table/Structure Field |
KBLEW - BPENT | Document item processing | |
| 96 | Table/Structure Field |
KBLEW - WAERS | Currency Key | |
| 97 | Table/Structure Field |
KBLEW - WRBTR | Amount | |
| 98 | Table/Structure Field |
KBLP - PMACTIVE | Indicator: Amount Change Only with Value Adjustment Document | |
| 99 | Table/Structure Field |
RANGE_N3 - LOW | Numc3, internal use | |
| 100 | Table/Structure Field |
RANGE_N3 - OPTION | Version Number Component | |
| 101 | Table/Structure Field |
RANGE_N3 - SIGN | Single-Character Flag | |
| 102 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 112 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
