Table/Structure Field list used by SAP ABAP Program LFKKFM_CHECKSF0C (FMTYP_TRANS_CLEAR_HANDLE)
SAP ABAP Program 
LFKKFM_CHECKSF0C (FMTYP_TRANS_CLEAR_HANDLE) is using
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Data Element (1)
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Table/Structure Field (36)
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Function Module (1)
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Message Class (1)
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Message Number (3)
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Table (3)
| # | 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 |
FKKKO - APPLK | Application area | |
| 3 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 5 | Table/Structure Field |
FKKKO - TATYP | Transaction Class of Document | |
| 6 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 8 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 9 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 10 | Table/Structure Field |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 11 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 12 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 15 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 16 | Table/Structure Field |
FKKOP - FIPEX | Commitment item | |
| 17 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
| 19 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 21 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 22 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 23 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 24 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 25 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 26 | Table/Structure Field |
FMFPO - FIVOR | Financial transaction | |
| 27 | Table/Structure Field |
FMFPO - KNZAEPO | Commitment Item Category | |
| 28 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 29 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 30 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 31 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 32 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 33 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 34 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
