Table/Structure Field list used by SAP ABAP Program LFKKREPGTOP (LFKKREPGTOP)
SAP ABAP Program 
LFKKREPGTOP (LFKKREPGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 3 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 4 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
DFKKOP - STRKZ | Tax Code for Other Taxes | |
| 6 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 10 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 11 | Table/Structure Field |
DFKKOP - BUPLA | Business Place | |
| 12 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 13 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 15 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 16 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKOPK - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
DFKKOPK - STRKZ | Tax Code for Other Taxes | |
| 19 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 20 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 23 | Table/Structure Field |
DFKKREP06 - FAEDN | Due date for net payment | |
| 24 | Table/Structure Field |
DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
| 25 | Table/Structure Field |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 26 | Table/Structure Field |
DFKKREP06 - STRKZ | Tax Code for Other Taxes | |
| 27 | Table/Structure Field |
DFKKREP06 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
DFKKREP06 - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 29 | Table/Structure Field |
DFKKREP06 - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 30 | Table/Structure Field |
DFKKREP06 - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 31 | Table/Structure Field |
DFKKREP06 - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
DFKKREP06 - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
DFKKREP06 - KTOSL | Transaction key for account determination | |
| 34 | Table/Structure Field |
DFKKREP06 - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
DFKKREP06 - GEBTW | Total Amount Per Tax Code In Transaction Currency | |
| 36 | Table/Structure Field |
DFKKREP06 - GEBTH | Total Amount Per Tax Code In Local Currency | |
| 37 | Table/Structure Field |
DFKKREP06 - AUBEL | Document Number Of Document To Be Triggered | |
| 38 | Table/Structure Field |
DFKKREP06 - BUPLA | Business Place | |
| 39 | Table/Structure Field |
DFKKREP06 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
| 42 | Table/Structure Field |
DFKKREP07 - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 44 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 45 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 46 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
FKKCL - STRKZ | Tax Code for Other Taxes | |
| 48 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 50 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 51 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 53 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 54 | Table/Structure Field |
FKKCL - BUPLA | Business Place | |
| 55 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 56 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 57 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 58 | Table/Structure Field |
FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
| 59 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 60 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
| 62 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 63 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 64 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 65 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 66 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 67 | Table/Structure Field |
FKKOP - STRKZ | Tax Code for Other Taxes | |
| 68 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 69 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 70 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 71 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 72 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 73 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 74 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 75 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 76 | Table/Structure Field |
FKKOP - CFOPN | CFOP code and extension | |
| 77 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 78 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 79 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 80 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 81 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 82 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 83 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 84 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 85 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 86 | Table/Structure Field |
FKKOPK - STRKZ | Tax Code for Other Taxes |
