Table/Structure Field list used by SAP ABAP Program LFKKOP03FRM (Include LFKKOP03FRM)
SAP ABAP Program LFKKOP03FRM (Include LFKKOP03FRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | DD02L - TABNAME | Table Name | |
11 | Table/Structure Field | DFKKDT - AEDAT | Created On | |
12 | Table/Structure Field | DFKKDT - SRTFD | Character 22 | |
13 | Table/Structure Field | DFKKDT - USERA | User name | |
14 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
16 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
17 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | Table/Structure Field | DFKKOP - BLART | Document Type | |
19 | Table/Structure Field | DFKKOP - BLDAT | Document Date in Document | |
20 | Table/Structure Field | DFKKOP - BUDAT | Posting Date in the Document | |
21 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
22 | Table/Structure Field | DFKKOP - FAEDN | Due date for net payment | |
23 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
24 | Table/Structure Field | DFKKOP - GSBER | Business Area | |
25 | Table/Structure Field | DFKKOP - HKONT | General ledger account | |
26 | Table/Structure Field | DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
27 | Table/Structure Field | DFKKOP - MWSKZ | Tax on sales/purchases code | |
28 | Table/Structure Field | DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
29 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
31 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
32 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
33 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
34 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
35 | Table/Structure Field | DFKKOP - SEGMENT | Segment for Segmental Reporting | |
36 | Table/Structure Field | DFKKOP - VBUND | Company ID of trading partner | |
37 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
38 | Table/Structure Field | DFKKOP - VTREF | Reference Specifications from Contract | |
39 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
40 | Table/Structure Field | DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
41 | Table/Structure Field | DFKK_RECLASS - NAME | Name of Saved Reclassifications | |
42 | Table/Structure Field | FIELDINFO - OLEN | ABAP: Output Length of an Object in the ABAP Program Load | |
43 | Table/Structure Field | FILENAME - FILEEXTERN | Physical file name | |
44 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
45 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
46 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
47 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
48 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
49 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
50 | Table/Structure Field | FKKOP - GSBER | Business Area | |
51 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
52 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
53 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
54 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
55 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
56 | Table/Structure Field | FKKOP - SEGMENT | Segment for Segmental Reporting | |
57 | Table/Structure Field | FKKOP - VBUND | Company ID of trading partner | |
58 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
59 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
60 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
61 | Table/Structure Field | FKKOP_COPY - WAERH | Local currency | |
62 | Table/Structure Field | FKKPDO - ALL_OP | All Line Items | |
63 | Table/Structure Field | FKKPDO - ALL_SUM1 | No Subtotals without Line Items | |
64 | Table/Structure Field | FKKPDO - AUSOP | Simulated contract account line item in a clearing document | |
65 | Table/Structure Field | FKKPDO - DR_STAT | Doubtful Entry/Individual Value Adjustment Account | |
66 | Table/Structure Field | FKKPDO - OP_CDSUMS | Debit/Credit Totals | |
67 | Table/Structure Field | FKKPDO - OP_DATASET | Additional Output to Dataset | |
68 | Table/Structure Field | FKKPDO - OP_FAE_SH | Statement of due dates by credit/debit | |
69 | Table/Structure Field | FKKPDO - OP_GUT_VERR | Simulated Credit Assignment | |
70 | Table/Structure Field | FKKPDO - OP_KEYDATE | Key Date for Analysis of Open Items | |
71 | Table/Structure Field | FKKPDO - OP_MWST | ID for value-added tax clearing accounts | |
72 | Table/Structure Field | FKKPDO - OP_MWSTK | Tax on Sales/Purchases Clearing Accounts by TSP Code | |
73 | Table/Structure Field | FKKPDO - OP_RASTBIS | Sorted List Upper Limit in Days | |
74 | Table/Structure Field | FKKPDO - OP_RASTER | From Due Dates According to Grid | |
75 | Table/Structure Field | FKKPDO - OP_RASTERINT | Grid interval for age grid with open item | |
76 | Table/Structure Field | FKKPDO - OP_UMGL | Statement of Accounts to be Regrouped | |
77 | Table/Structure Field | FKKPDO - OP_UMGL_GROUP | Grouping Level for Open Item List | |
78 | Table/Structure Field | FKKPDO - OP_URASTER | Display of Due Dates for Classifications from Grid | |
79 | Table/Structure Field | FKKPDO - OP_VUMGL | Summarized Reclassification Totals | |
80 | Table/Structure Field | FKKZWFEWBAKONT - BETRW | Amount in Transaction Currency with +/- Sign | |
81 | Table/Structure Field | FKKZWFEWBAKONT - HKONT | General ledger account | |
82 | Table/Structure Field | FKKZWFEWBAKONT - WAERS | Currency Key | |
83 | Table/Structure Field | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
84 | Table/Structure Field | FKK_MAD_KEY - AKTYP | Mass activity type | |
85 | Table/Structure Field | FKK_MAD_KEY - LAUFD | Date ID | |
86 | Table/Structure Field | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
87 | Table/Structure Field | FKK_MAD_OP03 - BUKRS | FKK_MAD_OP03-BUKRS | |
88 | Table/Structure Field | FKK_MAD_OP03 - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
89 | Table/Structure Field | FKK_MAD_OP03 - BW_STICHT | Key Date for Valuation of Open Items | |
90 | Table/Structure Field | FKK_MAD_OP03 - B_DSET | Additional Output to Dataset | |
91 | Table/Structure Field | FKK_MAD_OP03 - CURTP | Currency Type And Valuation View | |
92 | Table/Structure Field | FKK_MAD_OP03 - EXPNAMOP | Additional Name for Export | |
93 | Table/Structure Field | FKK_MAD_OP03 - EXPOP | Export Totals | |
94 | Table/Structure Field | FKK_MAD_OP03 - EXPUMG | Name of Saved Reclassifications | |
95 | Table/Structure Field | FKK_MAD_OP03 - FAESH | Statement of due dates by credit/debit | |
96 | Table/Structure Field | FKK_MAD_OP03 - GPART | FKK_MAD_OP03-GPART | |
97 | Table/Structure Field | FKK_MAD_OP03 - GSBER | FKK_MAD_OP03-GSBER | |
98 | Table/Structure Field | FKK_MAD_OP03 - GUTVER | Simulated Credit Assignment | |
99 | Table/Structure Field | FKK_MAD_OP03 - HB_ADAT | Status of G/L Transfer | |
100 | Table/Structure Field | FKK_MAD_OP03 - HB_FKEY | Status of G/L Transfer | |
101 | Table/Structure Field | FKK_MAD_OP03 - HB_KORR | Status of G/L Transfer | |
102 | Table/Structure Field | FKK_MAD_OP03 - HB_SALD | Status of G/L Transfer | |
103 | Table/Structure Field | FKK_MAD_OP03 - HKONT | FKK_MAD_OP03-HKONT | |
104 | Table/Structure Field | FKK_MAD_OP03 - H_TSUM | Update Currency instead of Transacton Currency | |
105 | Table/Structure Field | FKK_MAD_OP03 - INT_MARK | Application Area Is Active | |
106 | Table/Structure Field | FKK_MAD_OP03 - LAUFD | Date ID | |
107 | Table/Structure Field | FKK_MAD_OP03 - LAUFI | Additional Identification Characteristic | |
108 | Table/Structure Field | FKK_MAD_OP03 - N_AUGLH | Ignore Clearing History | |
109 | Table/Structure Field | FKK_MAD_OP03 - N_DSET | Additional Output to Dataset | |
110 | Table/Structure Field | FKK_MAD_OP03 - N_GPS | FKK_MAD_OP03-N_GPS | |
111 | Table/Structure Field | FKK_MAD_OP03 - N_SUM1 | No Subtotals without Line Items | |
112 | Table/Structure Field | FKK_MAD_OP03 - N_TSUM | No Totals in Transaction Currency | |
113 | Table/Structure Field | FKK_MAD_OP03 - OPDDUE | Sorted List Upper Limit in Days | |
114 | Table/Structure Field | FKK_MAD_OP03 - OPDUE | All Line Items | |
115 | Table/Structure Field | FKK_MAD_OP03 - OPGRP | Grouping at Level 1:2 | |
116 | Table/Structure Field | FKK_MAD_OP03 - OPSUM | Totals at Level 1:2 | |
117 | Table/Structure Field | FKK_MAD_OP03 - OPUMGL | All Line Items | |
118 | Table/Structure Field | FKK_MAD_OP03 - RAST1 | Sorted List Upper Limit in Days | |
119 | Table/Structure Field | FKK_MAD_OP03 - RAST2 | Sorted List Upper Limit in Days | |
120 | Table/Structure Field | FKK_MAD_OP03 - RAST3 | Sorted List Upper Limit in Days | |
121 | Table/Structure Field | FKK_MAD_OP03 - RAST4 | Sorted List Upper Limit in Days | |
122 | Table/Structure Field | FKK_MAD_OP03 - RAST5 | Sorted List Upper Limit in Days | |
123 | Table/Structure Field | FKK_MAD_OP03 - RASTER | From Due Dates According to Grid | |
124 | Table/Structure Field | FKK_MAD_OP03 - SEGMENT | FKK_MAD_OP03-SEGMENT | |
125 | Table/Structure Field | FKK_MAD_OP03 - SPOOL_JOIN | Merge Spool Requests | |
126 | Table/Structure Field | FKK_MAD_OP03 - STICHT | Key Date for Analysis of Open Items | |
127 | Table/Structure Field | FKK_MAD_OP03 - S_TSUM | Simulate Update Currency | |
128 | Table/Structure Field | FKK_MAD_OP03 - T_DSET | Additional Output to Dataset | |
129 | Table/Structure Field | FKK_MAD_OP03 - URAST | Display of Due Dates for Classifications from Grid | |
130 | Table/Structure Field | FKK_MAD_OP03 - VKONT | Grouping Level for Open Item List | |
131 | Table/Structure Field | FKK_MAD_OP03 - VTREF | Grouping Level for Open Item List | |
132 | Table/Structure Field | FKK_MAD_OP03 - VUMGL | Summarized Reclassification Totals | |
133 | Table/Structure Field | FKK_MAD_OP03 - Y_CDSM | Debit/Credit Totals | |
134 | Table/Structure Field | FKK_MAD_OP03 - Y_MWS | ID for value-added tax clearing accounts | |
135 | Table/Structure Field | FKK_MAD_OP03 - Y_MWSK | Tax on Sales/Purchases Clearing Accounts by TSP Code | |
136 | Table/Structure Field | FKK_MAD_OP03 - Y_OPS | All Line Items | |
137 | Table/Structure Field | FKK_MAD_OP03 - Y_SEL | FKK_MAD_OP03-Y_SEL | |
138 | Table/Structure Field | FKK_MAD_OP03 - Y_UMGL | Statement of Accounts to be Regrouped | |
139 | Table/Structure Field | FKK_MAD_OP04 - INT_MARK | Application Area Is Active | |
140 | Table/Structure Field | FKK_MAD_OP04 - LAUFD | Date ID | |
141 | Table/Structure Field | FKK_MAD_OP04 - LAUFI | Additional Identification Characteristic | |
142 | Table/Structure Field | FKK_MAD_OP04 - SPOOL_JOIN | Merge Spool Requests | |
143 | Table/Structure Field | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
144 | Table/Structure Field | PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | |
145 | Table/Structure Field | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
146 | Table/Structure Field | RFDT - SRTFD | Character 22 | |
147 | Table/Structure Field | RFIELDLIST - OLEN | ABAP: Output Length of an Object in the ABAP Program Load | |
148 | Table/Structure Field | RQ0NAM_T - LOW | Spool request: Name | |
149 | Table/Structure Field | RQ0NAM_T - OPTION | Version Number Component | |
150 | Table/Structure Field | RQ0NAM_T - SIGN | Single-Character Flag | |
151 | Table/Structure Field | RQ2NAM_T - LOW | Spool request: Suffix 2 | |
152 | Table/Structure Field | RQ2NAM_T - OPTION | Version Number Component | |
153 | Table/Structure Field | RQ2NAM_T - SIGN | Single-Character Flag | |
154 | Table/Structure Field | RQCLIE_T - LOW | Client for which object was generated | |
155 | Table/Structure Field | RQCLIE_T - OPTION | Version Number Component | |
156 | Table/Structure Field | RQCLIE_T - SIGN | Single-Character Flag | |
157 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
158 | Table/Structure Field | SCREEN - GROUP3 | SCREEN-GROUP3 | |
159 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
160 | Table/Structure Field | SYST - CALLR | ABAP System Field: Start Context of Spool Action | |
161 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
162 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
163 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
164 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
165 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
166 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
167 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
168 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
169 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
170 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
171 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
172 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
173 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
175 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
176 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
177 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
178 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
179 | Table/Structure Field | T001 - BUKRS | Company Code | |
180 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
181 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
182 | Table/Structure Field | T001 - WAERS | Currency Key | |
183 | Table/Structure Field | TFK020U - H_SALDO | Credit Balance Normal, Debit Balance Requires Restructuring | |
184 | Table/Structure Field | TFK020U - S_SALDO | Debit Balance is Normal, Credit Balance Needs Regrouping | |
185 | Table/Structure Field | TFK020VB - BUKRS | Company Code | |
186 | Table/Structure Field | TFK020VB - BUKRSVD | Financial Statment Preparation: Reclassif. Summar. Co. Code | |
187 | Table/Structure Field | TFK020VB - CURTP | Currency type and valuation view | |
188 | Table/Structure Field | TFK020VK - BUKRS | Company Code | |
189 | Table/Structure Field | TFK020VK - BWBER | Valuation Area for FI-CA Year-End Closing | |
190 | Table/Structure Field | TFK044D - APPLK | Application area | |
191 | Table/Structure Field | TFK044D - BUKRS | Company Code | |
192 | Table/Structure Field | TFK044D - BWBER | Valuation Area for FI-CA Year-End Closing | |
193 | Table/Structure Field | TFK044D - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
194 | Table/Structure Field | TFK044D - CURTP | Currency Type And Valuation View | |
195 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
196 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
197 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
198 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
199 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |