Table/Structure Field list used by SAP ABAP Program LFKKFM_CHECKSF0H (FMTYP_PAYED_INVOICE_SET)
SAP ABAP Program
LFKKFM_CHECKSF0H (FMTYP_PAYED_INVOICE_SET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 2 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 3 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 4 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 5 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 6 | FKKOP - FIPEX | Commitment item | ||
| 7 | FKKOP - FMTYP | Update Method for FM - FI-CA Integration | ||
| 8 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | FKKOP - OPUPK | Item number in contract account document | ||
| 10 | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 11 | FKKOP - STAKZ | Type of statistical item | ||
| 12 | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 13 | FKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 14 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 15 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 16 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 17 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 18 | FMDY - XFELD | Checkbox | ||
| 19 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 20 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 21 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 22 | IFKKFMOBJK - FISTL | Funds Center | ||
| 23 | IFKKFMOBJK - FKBER | Functional Area | ||
| 24 | IFKKFMOBJK - FONDS | Fund | ||
| 25 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 26 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 27 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |