Table/Structure Field list used by SAP ABAP Program LFKKOP03_ACCFRM (Include LFKKOP03FRM)
SAP ABAP Program 
LFKKOP03_ACCFRM (Include LFKKOP03FRM) is using
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Data Element (13)
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Table/Structure Field (197)
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Function Module (26)
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Message Class (2)
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Message Number (6)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 10 | Table/Structure Field |
DFKKDT - AEDAT | Created On | |
| 11 | Table/Structure Field |
DFKKDT - SRTFD | Character 22 | |
| 12 | Table/Structure Field |
DFKKDT - USERA | User name | |
| 13 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 15 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 16 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
DFKKOP - BLART | Document Type | |
| 18 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 21 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 23 | Table/Structure Field |
DFKKOP - HKONT | General ledger account | |
| 24 | Table/Structure Field |
DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 25 | Table/Structure Field |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 27 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 31 | Table/Structure Field |
DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 32 | Table/Structure Field |
DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
DFKKOP - SEGMENT | Segment for Segmental Reporting | |
| 34 | Table/Structure Field |
DFKKOP - VBUND | Company ID of trading partner | |
| 35 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 36 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 37 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 38 | Table/Structure Field |
DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 39 | Table/Structure Field |
DFKK_RECLASS - NAME | Name of Saved Reclassifications | |
| 40 | Table/Structure Field |
FIELDINFO - OLEN | ABAP: Output Length of an Object in the ABAP Program Load | |
| 41 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 42 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 44 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 49 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 50 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 52 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 53 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 54 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 55 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 56 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 57 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 58 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 59 | Table/Structure Field |
FKKOP_COPY - WAERH | Local currency | |
| 60 | Table/Structure Field |
FKKPDO - ALL_OP | All Line Items | |
| 61 | Table/Structure Field |
FKKPDO - ALL_SUM1 | No Subtotals without Line Items | |
| 62 | Table/Structure Field |
FKKPDO - AUSOP | Simulated contract account line item in a clearing document | |
| 63 | Table/Structure Field |
FKKPDO - DR_STAT | Doubtful Entry/Individual Value Adjustment Account | |
| 64 | Table/Structure Field |
FKKPDO - OP_CDSUMS | Debit/Credit Totals | |
| 65 | Table/Structure Field |
FKKPDO - OP_DATASET | Additional Output to Dataset | |
| 66 | Table/Structure Field |
FKKPDO - OP_FAE_SH | Statement of due dates by credit/debit | |
| 67 | Table/Structure Field |
FKKPDO - OP_GUT_VERR | Simulated Credit Assignment | |
| 68 | Table/Structure Field |
FKKPDO - OP_KEYDATE | Key Date for Analysis of Open Items | |
| 69 | Table/Structure Field |
FKKPDO - OP_MWST | ID for value-added tax clearing accounts | |
| 70 | Table/Structure Field |
FKKPDO - OP_MWSTK | Tax on Sales/Purchases Clearing Accounts by TSP Code | |
| 71 | Table/Structure Field |
FKKPDO - OP_RASTBIS | Sorted List Upper Limit in Days | |
| 72 | Table/Structure Field |
FKKPDO - OP_RASTER | From Due Dates According to Grid | |
| 73 | Table/Structure Field |
FKKPDO - OP_RASTERINT | Grid interval for age grid with open item | |
| 74 | Table/Structure Field |
FKKPDO - OP_UMGL | Statement of Accounts to be Regrouped | |
| 75 | Table/Structure Field |
FKKPDO - OP_UMGL_GROUP | Grouping Level for Open Item List | |
| 76 | Table/Structure Field |
FKKPDO - OP_URASTER | Display of Due Dates for Classifications from Grid | |
| 77 | Table/Structure Field |
FKKPDO - OP_VUMGL | Summarized Reclassification Totals | |
| 78 | Table/Structure Field |
FKKZWFEWBAKONT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 79 | Table/Structure Field |
FKKZWFEWBAKONT - HKONT | General ledger account | |
| 80 | Table/Structure Field |
FKKZWFEWBAKONT - WAERS | Currency Key | |
| 81 | Table/Structure Field |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
| 82 | Table/Structure Field |
FKK_MAD_KEY - AKTYP | Mass activity type | |
| 83 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 84 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 85 | Table/Structure Field |
FKK_MAD_OP03 - BUKRS | FKK_MAD_OP03-BUKRS | |
| 86 | Table/Structure Field |
FKK_MAD_OP03 - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
| 87 | Table/Structure Field |
FKK_MAD_OP03 - BW_STICHT | Key Date for Valuation of Open Items | |
| 88 | Table/Structure Field |
FKK_MAD_OP03 - B_DSET | Additional Output to Dataset | |
| 89 | Table/Structure Field |
FKK_MAD_OP03 - CURTP | Currency Type And Valuation View | |
| 90 | Table/Structure Field |
FKK_MAD_OP03 - EXPNAMOP | Additional Name for Export | |
| 91 | Table/Structure Field |
FKK_MAD_OP03 - EXPOP | Export Totals | |
| 92 | Table/Structure Field |
FKK_MAD_OP03 - EXPUMG | Name of Saved Reclassifications | |
| 93 | Table/Structure Field |
FKK_MAD_OP03 - FAESH | Statement of due dates by credit/debit | |
| 94 | Table/Structure Field |
FKK_MAD_OP03 - GPART | FKK_MAD_OP03-GPART | |
| 95 | Table/Structure Field |
FKK_MAD_OP03 - GSBER | FKK_MAD_OP03-GSBER | |
| 96 | Table/Structure Field |
FKK_MAD_OP03 - GUTVER | Simulated Credit Assignment | |
| 97 | Table/Structure Field |
FKK_MAD_OP03 - HB_ADAT | Status of G/L Transfer | |
| 98 | Table/Structure Field |
FKK_MAD_OP03 - HB_FKEY | Status of G/L Transfer | |
| 99 | Table/Structure Field |
FKK_MAD_OP03 - HB_KORR | Status of G/L Transfer | |
| 100 | Table/Structure Field |
FKK_MAD_OP03 - HB_SALD | Status of G/L Transfer | |
| 101 | Table/Structure Field |
FKK_MAD_OP03 - HKONT | FKK_MAD_OP03-HKONT | |
| 102 | Table/Structure Field |
FKK_MAD_OP03 - H_TSUM | Update Currency instead of Transacton Currency | |
| 103 | Table/Structure Field |
FKK_MAD_OP03 - INT_MARK | Application Area Is Active | |
| 104 | Table/Structure Field |
FKK_MAD_OP03 - LAUFD | Date ID | |
| 105 | Table/Structure Field |
FKK_MAD_OP03 - LAUFI | Additional Identification Characteristic | |
| 106 | Table/Structure Field |
FKK_MAD_OP03 - N_AUGLH | Ignore Clearing History | |
| 107 | Table/Structure Field |
FKK_MAD_OP03 - N_DSET | Additional Output to Dataset | |
| 108 | Table/Structure Field |
FKK_MAD_OP03 - N_GPS | FKK_MAD_OP03-N_GPS | |
| 109 | Table/Structure Field |
FKK_MAD_OP03 - N_SUM1 | No Subtotals without Line Items | |
| 110 | Table/Structure Field |
FKK_MAD_OP03 - N_TSUM | No Totals in Transaction Currency | |
| 111 | Table/Structure Field |
FKK_MAD_OP03 - OPDDUE | Sorted List Upper Limit in Days | |
| 112 | Table/Structure Field |
FKK_MAD_OP03 - OPDUE | All Line Items | |
| 113 | Table/Structure Field |
FKK_MAD_OP03 - OPGRP | Grouping at Level 1:2 | |
| 114 | Table/Structure Field |
FKK_MAD_OP03 - OPSUM | Totals at Level 1:2 | |
| 115 | Table/Structure Field |
FKK_MAD_OP03 - OPUMGL | All Line Items | |
| 116 | Table/Structure Field |
FKK_MAD_OP03 - RAST1 | Sorted List Upper Limit in Days | |
| 117 | Table/Structure Field |
FKK_MAD_OP03 - RAST2 | Sorted List Upper Limit in Days | |
| 118 | Table/Structure Field |
FKK_MAD_OP03 - RAST3 | Sorted List Upper Limit in Days | |
| 119 | Table/Structure Field |
FKK_MAD_OP03 - RAST4 | Sorted List Upper Limit in Days | |
| 120 | Table/Structure Field |
FKK_MAD_OP03 - RAST5 | Sorted List Upper Limit in Days | |
| 121 | Table/Structure Field |
FKK_MAD_OP03 - RASTER | From Due Dates According to Grid | |
| 122 | Table/Structure Field |
FKK_MAD_OP03 - SEGMENT | FKK_MAD_OP03-SEGMENT | |
| 123 | Table/Structure Field |
FKK_MAD_OP03 - SPOOL_JOIN | Merge Spool Requests | |
| 124 | Table/Structure Field |
FKK_MAD_OP03 - STICHT | Key Date for Analysis of Open Items | |
| 125 | Table/Structure Field |
FKK_MAD_OP03 - S_TSUM | Simulate Update Currency | |
| 126 | Table/Structure Field |
FKK_MAD_OP03 - T_DSET | Additional Output to Dataset | |
| 127 | Table/Structure Field |
FKK_MAD_OP03 - URAST | Display of Due Dates for Classifications from Grid | |
| 128 | Table/Structure Field |
FKK_MAD_OP03 - VKONT | Grouping Level for Open Item List | |
| 129 | Table/Structure Field |
FKK_MAD_OP03 - VTREF | Grouping Level for Open Item List | |
| 130 | Table/Structure Field |
FKK_MAD_OP03 - VUMGL | Summarized Reclassification Totals | |
| 131 | Table/Structure Field |
FKK_MAD_OP03 - Y_CDSM | Debit/Credit Totals | |
| 132 | Table/Structure Field |
FKK_MAD_OP03 - Y_MWS | ID for value-added tax clearing accounts | |
| 133 | Table/Structure Field |
FKK_MAD_OP03 - Y_MWSK | Tax on Sales/Purchases Clearing Accounts by TSP Code | |
| 134 | Table/Structure Field |
FKK_MAD_OP03 - Y_OPS | All Line Items | |
| 135 | Table/Structure Field |
FKK_MAD_OP03 - Y_SEL | FKK_MAD_OP03-Y_SEL | |
| 136 | Table/Structure Field |
FKK_MAD_OP03 - Y_UMGL | Statement of Accounts to be Regrouped | |
| 137 | Table/Structure Field |
FKK_MAD_OP04 - INT_MARK | Application Area Is Active | |
| 138 | Table/Structure Field |
FKK_MAD_OP04 - LAUFD | Date ID | |
| 139 | Table/Structure Field |
FKK_MAD_OP04 - LAUFI | Additional Identification Characteristic | |
| 140 | Table/Structure Field |
FKK_MAD_OP04 - SPOOL_JOIN | Merge Spool Requests | |
| 141 | Table/Structure Field |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
| 142 | Table/Structure Field |
PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | |
| 143 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 144 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 145 | Table/Structure Field |
RFIELDLIST - OLEN | ABAP: Output Length of an Object in the ABAP Program Load | |
| 146 | Table/Structure Field |
RQ0NAM_T - LOW | Spool request: Name | |
| 147 | Table/Structure Field |
RQ0NAM_T - OPTION | Version Number Component | |
| 148 | Table/Structure Field |
RQ0NAM_T - SIGN | Single-Character Flag | |
| 149 | Table/Structure Field |
RQ2NAM_T - LOW | Spool request: Suffix 2 | |
| 150 | Table/Structure Field |
RQ2NAM_T - OPTION | Version Number Component | |
| 151 | Table/Structure Field |
RQ2NAM_T - SIGN | Single-Character Flag | |
| 152 | Table/Structure Field |
RQCLIE_T - LOW | Client for which object was generated | |
| 153 | Table/Structure Field |
RQCLIE_T - OPTION | Version Number Component | |
| 154 | Table/Structure Field |
RQCLIE_T - SIGN | Single-Character Flag | |
| 155 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 156 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 157 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 158 | Table/Structure Field |
SYST - CALLR | ABAP System Field: Start Context of Spool Action | |
| 159 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 160 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 161 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 162 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 163 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 164 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 165 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 170 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 171 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 172 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 173 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 174 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 175 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 176 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 177 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 178 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 179 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 180 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 181 | Table/Structure Field |
TFK020U - H_SALDO | Credit Balance Normal, Debit Balance Requires Restructuring | |
| 182 | Table/Structure Field |
TFK020U - S_SALDO | Debit Balance is Normal, Credit Balance Needs Regrouping | |
| 183 | Table/Structure Field |
TFK020VB - BUKRS | Company Code | |
| 184 | Table/Structure Field |
TFK020VB - BUKRSVD | Financial Statment Preparation: Reclassif. Summar. Co. Code | |
| 185 | Table/Structure Field |
TFK020VB - CURTP | Currency type and valuation view | |
| 186 | Table/Structure Field |
TFK020VK - BUKRS | Company Code | |
| 187 | Table/Structure Field |
TFK020VK - BWBER | Valuation Area for FI-CA Year-End Closing | |
| 188 | Table/Structure Field |
TFK044D - APPLK | Application area | |
| 189 | Table/Structure Field |
TFK044D - BUKRS | Company Code | |
| 190 | Table/Structure Field |
TFK044D - BWBER | Valuation Area for FI-CA Year-End Closing | |
| 191 | Table/Structure Field |
TFK044D - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
| 192 | Table/Structure Field |
TFK044D - CURTP | Currency Type And Valuation View | |
| 193 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 194 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 195 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 196 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 197 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
