Table/Structure Field list used by SAP ABAP Program LFKKOP03_ACCTOP (LFKKOP03_ACCTOP)
SAP ABAP Program 
LFKKOP03_ACCTOP (LFKKOP03_ACCTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 2 | Table/Structure Field |
DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 3 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 5 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 6 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 7 | Table/Structure Field |
DFKKOP - PSWBT | Amount for Updating in General Ledger | |
| 8 | Table/Structure Field |
DFKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 9 | Table/Structure Field |
DFKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 10 | Table/Structure Field |
DFKKOP - SBET2 | Tax amount in second parallel currency | |
| 11 | Table/Structure Field |
DFKKOP - SBET3 | Tax amount in third parallel currency | |
| 12 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 13 | Table/Structure Field |
DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
DFKKOP - SEGMENT | Segment for Segmental Reporting | |
| 15 | Table/Structure Field |
DFKKOP - VBUND | Company ID of trading partner | |
| 16 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 17 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 18 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 19 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 20 | Table/Structure Field |
DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 21 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 22 | Table/Structure Field |
DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 23 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 24 | Table/Structure Field |
DFKKOP - AUGBS | Tax amount in clearing currency | |
| 25 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 26 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 27 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 28 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 29 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 30 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 31 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 32 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 33 | Table/Structure Field |
DFKKOP - BLART | Document Type | |
| 34 | Table/Structure Field |
DFKKOP - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 37 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 38 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 40 | Table/Structure Field |
DFKKOP - HKONT | General ledger account | |
| 41 | Table/Structure Field |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 44 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 45 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 46 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 47 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 48 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 49 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FKKPDO - AUSOP | Simulated contract account line item in a clearing document | |
| 51 | Table/Structure Field |
FKKPDO - DR_STAT | Doubtful Entry/Individual Value Adjustment Account | |
| 52 | Table/Structure Field |
FKKPDO - OP_DATASET | Additional Output to Dataset | |
| 53 | Table/Structure Field |
FKKPDO - OP_RASTERINT | Grid interval for age grid with open item | |
| 54 | Table/Structure Field |
PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | |
| 55 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 56 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 58 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 59 | Table/Structure Field |
T001 - WAERS | Currency Key |
