Table/Structure Field list used by SAP ABAP Program LFKKOP03FR2 (Include LFKKOP03FR2)
SAP ABAP Program 
LFKKOP03FR2 (Include LFKKOP03FR2) is using
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Data Element (13)
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Table/Structure Field (203)
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Function Module (35)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (33)
| # | 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 |
ARC_PARAMS - REPORT | Archiving Parameter: Program Name | |
| 3 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 4 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 5 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 10 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 11 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 12 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 13 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 14 | Table/Structure Field |
CDHDR - USERNAME | User name of the person responsible in change document | |
| 15 | Table/Structure Field |
CDRED - FNAME | Field Name | |
| 16 | Table/Structure Field |
CDRED - F_OLD | Old contents of changed field | |
| 17 | Table/Structure Field |
CDSHW - FNAME | Field Name | |
| 18 | Table/Structure Field |
CDSHW - TABKEY | Changed table record key | |
| 19 | Table/Structure Field |
DFKKDT - SRTFD | Character 22 | |
| 20 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
DFKKOP - AUGBS | Tax amount in clearing currency | |
| 23 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 24 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 25 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 26 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 27 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 28 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 32 | Table/Structure Field |
DFKKOP - HKONT | General ledger account | |
| 33 | Table/Structure Field |
DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 34 | Table/Structure Field |
DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 35 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 39 | Table/Structure Field |
DFKKOP - PSWBT | Amount for Updating in General Ledger | |
| 40 | Table/Structure Field |
DFKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 41 | Table/Structure Field |
DFKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 42 | Table/Structure Field |
DFKKOP - SBET2 | Tax amount in second parallel currency | |
| 43 | Table/Structure Field |
DFKKOP - SBET3 | Tax amount in third parallel currency | |
| 44 | Table/Structure Field |
DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 45 | Table/Structure Field |
DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
DFKKOP - SEGMENT | Segment for Segmental Reporting | |
| 47 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 48 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 49 | Table/Structure Field |
DFKKOPBEW - BDIFF | Valuation Difference | |
| 50 | Table/Structure Field |
DFKKOPBEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
DFKKOPBEW - OPUPK | Item number in contract account document | |
| 52 | Table/Structure Field |
DFKKOPBEW - UBETR | Original Amount with +/- Sign | |
| 53 | Table/Structure Field |
DFKK_RECLASS - BETRH | Amount In Local Currency With +/- Signs | |
| 54 | Table/Structure Field |
DFKK_RECLASS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 55 | Table/Structure Field |
DFKK_RECLASS - BUKRS | Company Code | |
| 56 | Table/Structure Field |
DFKK_RECLASS - BWBER | Valuation Area for FI-CA Year-End Closing | |
| 57 | Table/Structure Field |
DFKK_RECLASS - CURTP | Currency Type And Valuation View | |
| 58 | Table/Structure Field |
DFKK_RECLASS - DATUM | Date | |
| 59 | Table/Structure Field |
DFKK_RECLASS - GSBER | Business Area | |
| 60 | Table/Structure Field |
DFKK_RECLASS - HKONT | General ledger account | |
| 61 | Table/Structure Field |
DFKK_RECLASS - KEY_DATE | Key Date for Analysis of Open Items | |
| 62 | Table/Structure Field |
DFKK_RECLASS - LAUFNR | Sequence Number | |
| 63 | Table/Structure Field |
DFKK_RECLASS - NAME | Name of Saved Reclassifications | |
| 64 | Table/Structure Field |
DFKK_RECLASS - SEGMENT | Segment for Segmental Reporting | |
| 65 | Table/Structure Field |
DFKK_RECLASS - VBUND | Company ID of trading partner | |
| 66 | Table/Structure Field |
DFKK_RECLASS - WAERS | Currency Key | |
| 67 | Table/Structure Field |
DFKK_RECLASS - WAERW | Transaction Currency | |
| 68 | Table/Structure Field |
DFKK_RECLASS - WAER_NUM | Currency Used | |
| 69 | Table/Structure Field |
DFKK_RECLASS - ZEIT | Time | |
| 70 | Table/Structure Field |
FKKDIHDR - INMBR | Number of intervals | |
| 71 | Table/Structure Field |
FKKDIPOTMP - INTNR | Number of interval within variant | |
| 72 | Table/Structure Field |
FKKDIPOTMP - PROGID | Program ID | |
| 73 | Table/Structure Field |
FKKDIPOTMP - PROGN | Name of program that processes interval | |
| 74 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 75 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 76 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 77 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 78 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 79 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 80 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 81 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 82 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 83 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 86 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 87 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 88 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 89 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 90 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 91 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 92 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 93 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 94 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 95 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 96 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 97 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 98 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 99 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 100 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 101 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 102 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 103 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 104 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 105 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 106 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 107 | Table/Structure Field |
FKKOP_COPY - ABWBL | Number of the substitute FI-CA document | |
| 108 | Table/Structure Field |
FKKOP_COPY - ABWTP | Category of substitute document in FI-CA | |
| 109 | Table/Structure Field |
FKKOP_COPY - ASTKZ | Statistical Key of the Initiating Item | |
| 110 | Table/Structure Field |
FKKOP_COPY - AUGBL | Clearing Document or Printed Document | |
| 111 | Table/Structure Field |
FKKOP_COPY - AUGRD | Clearing Reason | |
| 112 | Table/Structure Field |
FKKOP_COPY - BETRH | Amount In Local Currency With +/- Signs | |
| 113 | Table/Structure Field |
FKKOP_COPY - BUDAT | Posting Date in the Document | |
| 114 | Table/Structure Field |
FKKOP_COPY - BUKRS | Company Code | |
| 115 | Table/Structure Field |
FKKOP_COPY - COPY | Simulated Clearing Item | |
| 116 | Table/Structure Field |
FKKOP_COPY - GPART | Business Partner Number | |
| 117 | Table/Structure Field |
FKKOP_COPY - GSBER | Business Area | |
| 118 | Table/Structure Field |
FKKOP_COPY - HKONT | General ledger account | |
| 119 | Table/Structure Field |
FKKOP_COPY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 120 | Table/Structure Field |
FKKOP_COPY - OPUPK | Item number in contract account document | |
| 121 | Table/Structure Field |
FKKOP_COPY - OPUPW | Repetition Item in Contract Account Document | |
| 122 | Table/Structure Field |
FKKOP_COPY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 123 | Table/Structure Field |
FKKOP_COPY - STAKZ | Type of statistical item | |
| 124 | Table/Structure Field |
FKKOP_COPY - VKONT | Contract Account Number | |
| 125 | Table/Structure Field |
FKKOP_COPY - XANZA | Item is a Down Payment/Down Payment Request | |
| 126 | Table/Structure Field |
FKKOP_COPY - XRAGL | Clearing posting reversed | |
| 127 | Table/Structure Field |
FKKPDO - AUSOP | Simulated contract account line item in a clearing document | |
| 128 | Table/Structure Field |
FKKPDO - DR_STAT | Doubtful Entry/Individual Value Adjustment Account | |
| 129 | Table/Structure Field |
FKKPDO - OP_FAE_SH | Statement of due dates by credit/debit | |
| 130 | Table/Structure Field |
FKKPDO - OP_KEYDATE | Key Date for Analysis of Open Items | |
| 131 | Table/Structure Field |
FKKPDO - OP_MWST | ID for value-added tax clearing accounts | |
| 132 | Table/Structure Field |
FKKPDO - OP_RASTBIS | Sorted List Upper Limit in Days | |
| 133 | Table/Structure Field |
FKKPDO - OP_RASTER | From Due Dates According to Grid | |
| 134 | Table/Structure Field |
FKKPDO - OP_UMGL | Statement of Accounts to be Regrouped | |
| 135 | Table/Structure Field |
FKKZWFEWBAKONT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 136 | Table/Structure Field |
FKKZWFEWBAKONT - HKONT | General ledger account | |
| 137 | Table/Structure Field |
FKKZWFEWBAKONT - WAERS | Currency Key | |
| 138 | Table/Structure Field |
FKK_CDPOS - FNAME | Field Name | |
| 139 | Table/Structure Field |
FKK_CDPOS - F_OLD | Old contents of changed field | |
| 140 | Table/Structure Field |
FKK_CDPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 141 | Table/Structure Field |
FKK_CDPOS - OPUPK | Item number in contract account document | |
| 142 | Table/Structure Field |
FKK_CDPOS - OPUPW | Repetition Item in Contract Account Document | |
| 143 | Table/Structure Field |
FKK_CDPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 144 | Table/Structure Field |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
| 145 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 146 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 147 | Table/Structure Field |
FKK_MAD_OP03 - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
| 148 | Table/Structure Field |
FKK_MAD_OP03 - BW_STICHT | Key Date for Valuation of Open Items | |
| 149 | Table/Structure Field |
FKK_MAD_OP03 - CURTP | Currency Type And Valuation View | |
| 150 | Table/Structure Field |
FKK_MAD_OP03 - HB_ADAT | Status of G/L Transfer | |
| 151 | Table/Structure Field |
FKK_MAD_OP03 - HB_FKEY | Status of G/L Transfer | |
| 152 | Table/Structure Field |
FKK_MAD_OP03 - HB_KORR | Status of G/L Transfer | |
| 153 | Table/Structure Field |
FKK_MAD_OP03 - HB_SALD | Status of G/L Transfer | |
| 154 | Table/Structure Field |
FKK_MAD_OP03 - H_TSUM | Update Currency instead of Transacton Currency | |
| 155 | Table/Structure Field |
FKK_MAD_OP03 - S_TSUM | Simulate Update Currency | |
| 156 | Table/Structure Field |
FKK_SSUM - BETRH | Balance carried forward in local currency (currency 2) | |
| 157 | Table/Structure Field |
FKK_SSUM - BUKRS | Company Code | |
| 158 | Table/Structure Field |
FKK_SSUM - GSBER | Business Area | |
| 159 | Table/Structure Field |
FKK_SSUM - HKONT | General Ledger Account | |
| 160 | Table/Structure Field |
FKK_SSUM - HWAER | Local Currency | |
| 161 | Table/Structure Field |
FKK_SSUM - SEGMENT | Segment for Segmental Reporting | |
| 162 | Table/Structure Field |
PRI_PARAMS - ARMOD | Spool Parameter: Storage Mode | |
| 163 | Table/Structure Field |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
| 164 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 165 | Table/Structure Field |
RQIDEN_T - LOW | Spool number | |
| 166 | Table/Structure Field |
RQIDEN_T - OPTION | Version Number Component | |
| 167 | Table/Structure Field |
RQIDEN_T - SIGN | Single-Character Flag | |
| 168 | Table/Structure Field |
RSPO_DS - DATA_LEN | R/2 table | |
| 169 | Table/Structure Field |
RSPO_DS - DATA_LINE | Spool: data buffer length 1000 | |
| 170 | Table/Structure Field |
RSTSTYPE - LINELENGTH | TemSe: Line length | |
| 171 | Table/Structure Field |
SYST - ABCDE | ABAP System Field: Latin Alphabet | |
| 172 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 173 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 174 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 175 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 176 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 177 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 182 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 183 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 184 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 185 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 186 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 187 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 188 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 189 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 190 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 191 | Table/Structure Field |
T009B - POPER | Posting period | |
| 192 | Table/Structure Field |
TFK020U - H_SALDO | Credit Balance Normal, Debit Balance Requires Restructuring | |
| 193 | Table/Structure Field |
TFK020U - KTOPL | Chart of Accounts | |
| 194 | Table/Structure Field |
TFK020U - SAKNR | General ledger account | |
| 195 | Table/Structure Field |
TFK020U - S_SALDO | Debit Balance is Normal, Credit Balance Needs Regrouping | |
| 196 | Table/Structure Field |
TFK020VB - BUKRS | Company Code | |
| 197 | Table/Structure Field |
TFK020VB - BUKRSVD | Financial Statment Preparation: Reclassif. Summar. Co. Code | |
| 198 | Table/Structure Field |
TFK020VK - BUKRS | Company Code | |
| 199 | Table/Structure Field |
TFK020VK - HKONT | General Ledger Account | |
| 200 | Table/Structure Field |
TFK020VK - HKONTVD | FStatement Preparation: Summarization Account for Reclassifn | |
| 201 | Table/Structure Field |
TFK020VK - RESTRICT | Balance Restriction | |
| 202 | Table/Structure Field |
TFK044D - BUKRS | Company Code | |
| 203 | Table/Structure Field |
TFK044D - BWBER | Valuation Area for FI-CA Year-End Closing |
