Table/Structure Field list used by SAP ABAP Program LFKL8FA0 (Include LFKL8F00)
SAP ABAP Program 
LFKL8FA0 (Include LFKL8F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKEBPP_TOTAM - GBETW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKEBPP_TOTAM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
FKKEBPP_TOTAM - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
FKKEBPP_TOTAM - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
FKKEBPP_TOTAM - GBETH | Amount In Local Currency With +/- Signs | |
| 6 | Table/Structure Field |
FKKEBPP_TOTDM - GBETW | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
FKKEBPP_TOTDM - STUDT_STD | Deferral to | |
| 8 | Table/Structure Field |
FKKEBPP_TOTDM - SKTPZ_STD | Discount percentage in CHARACTER format | |
| 9 | Table/Structure Field |
FKKEBPP_TOTDM - GBETH | Amount In Local Currency With +/- Signs | |
| 10 | Table/Structure Field |
FKKEBPP_TOTDM - FAEDS_STD | Due Date for Cash Discount | |
| 11 | Table/Structure Field |
FKKEBPP_TOTDM - FAEDN_STD | Due date for net payment | |
| 12 | Table/Structure Field |
FKKL8_ITM - BETRH | Amount In Local Currency With +/- Signs | |
| 13 | Table/Structure Field |
FKKL8_ITM - STUDT | Deferral to | |
| 14 | Table/Structure Field |
FKKL8_ITM - SKTPZ | Cash discount rate | |
| 15 | Table/Structure Field |
FKKL8_ITM - OPUPW | Repetition Item in Contract Account Document | |
| 16 | Table/Structure Field |
FKKL8_ITM - OPUPK | Item number in contract account document | |
| 17 | Table/Structure Field |
FKKL8_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
FKKL8_ITM - GBETW | Total amount in transaction currency | |
| 19 | Table/Structure Field |
FKKL8_ITM - GBETH | Total amount in local currency | |
| 20 | Table/Structure Field |
FKKL8_ITM - FAEDS | Due Date for Cash Discount | |
| 21 | Table/Structure Field |
FKKL8_ITM - FAEDN | Due date for net payment | |
| 22 | Table/Structure Field |
FKKL8_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
