Table/Structure Field list used by SAP ABAP Program LFKL8FI0 (Include LFKL8F00)
SAP ABAP Program 
LFKL8FI0 (Include LFKL8F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKAVK - XFCCA | Payment Advice Note from Financial Customer Care | |
| 3 | Table/Structure Field |
DFKKAVP - SELW1 | Field value to be selected | |
| 4 | Table/Structure Field |
DFKKAVP - AVKEY | Payment Advice Note | |
| 5 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 6 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 7 | Table/Structure Field |
DFKKRAP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKRAP - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
DFKKRAP - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 12 | Table/Structure Field |
FKKL1 - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
FKKL8_CTR - PRATP | Installment Plans: Select Original Items | |
| 16 | Table/Structure Field |
FKKL8_CTR - XPAYMENTS | Checkbox | |
| 17 | Table/Structure Field |
FKKL8_CTR - XEBPP_XPREV | Biller Direct: Balance Mode | |
| 18 | Table/Structure Field |
FKKL8_CTR - XEBPP_CLEARED_ITEMS | Checkbox | |
| 19 | Table/Structure Field |
FKKL8_CTR - XEBPP_ACTIV | Checkbox | |
| 20 | Table/Structure Field |
FKKL8_CTR - ISFCC | Indicator: Call from Call Center (FCC) | |
| 21 | Table/Structure Field |
FKKL8_CTR - DUE_DATE_LOW | Due date for net payment | |
| 22 | Table/Structure Field |
FKKL8_CTR - DUE_DATE_HIGH | Due date for net payment | |
| 23 | Table/Structure Field |
FKKL8_CTR - ANZWA | Currency Key | |
| 24 | Table/Structure Field |
FKKL8_CTR - ALLCR | Biller Direct: Ignore date selection for credit? | |
| 25 | Table/Structure Field |
FKKL8_ITM - SKTPZ | Cash discount rate | |
| 26 | Table/Structure Field |
FKKL8_ITM - LEVEL | Numeric field: Length 6 | |
| 27 | Table/Structure Field |
FKKL8_ITM - SKTOW | Cash discount amount in transaction currency with +/- sign | |
| 28 | Table/Structure Field |
FKKL8_ITM - SKFBT | Amount eligible for cash discount in document currency | |
| 29 | Table/Structure Field |
FKKL8_ITM - PYMET | Payment Method | |
| 30 | Table/Structure Field |
FKKL8_ITM - PYGRP | Grouping field for automatic payments | |
| 31 | Table/Structure Field |
FKKL8_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 32 | Table/Structure Field |
FKKL8_ITM - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKL8_ITM - OPUPK | Item number in contract account document | |
| 34 | Table/Structure Field |
FKKL8_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKL8_ITM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 36 | Table/Structure Field |
FKKL8_ITM - OBETH | Amount still open in local currency (with +/- sign) | |
| 37 | Table/Structure Field |
FKKL8_ITM - LTEXT | Document Type Description | |
| 38 | Table/Structure Field |
FKKL8_ITM - SPZAH | Lock Reason for Automatic Payment | |
| 39 | Table/Structure Field |
FKKL8_ITM - STAKZ | Type of statistical item | |
| 40 | Table/Structure Field |
FKKL8_ITM - STAPP | Payment Status of Item | |
| 41 | Table/Structure Field |
FKKL8_ITM - STUDT | Deferral to | |
| 42 | Table/Structure Field |
FKKL8_ITM - TVORG | Subtransaction for Document Item | |
| 43 | Table/Structure Field |
FKKL8_ITM - TVTXT | Text | |
| 44 | Table/Structure Field |
FKKL8_ITM - TXT50 | Text | |
| 45 | Table/Structure Field |
FKKL8_ITM - VKONT | Contract Account Number | |
| 46 | Table/Structure Field |
FKKL8_ITM - WAERS | Currency Key | |
| 47 | Table/Structure Field |
FKKL8_ITM - XPREV | Biller Direct: Balance Mode | |
| 48 | Table/Structure Field |
FKKL8_ITM - XPYOR | Item Included in a Payment Order | |
| 49 | Table/Structure Field |
FKKL8_ITM - XRAGL | Clearing posting reversed | |
| 50 | Table/Structure Field |
FKKL8_ITM - XWHPO | Expanded Repetition Item | |
| 51 | Table/Structure Field |
FKKL8_ITM - HVTXT | Text | |
| 52 | Table/Structure Field |
FKKL8_ITM - ABWTP | Category of substitute document in FI-CA | |
| 53 | Table/Structure Field |
FKKL8_ITM - ASTKZ | Statistical Key of the Initiating Item | |
| 54 | Table/Structure Field |
FKKL8_ITM - AUGBD | Clearing document posting date | |
| 55 | Table/Structure Field |
FKKL8_ITM - AUGBL | Clearing Document or Printed Document | |
| 56 | Table/Structure Field |
FKKL8_ITM - AUGDT | Clearing date | |
| 57 | Table/Structure Field |
FKKL8_ITM - AUGRD | Clearing Reason | |
| 58 | Table/Structure Field |
FKKL8_ITM - AUGVD | Value date for clearing | |
| 59 | Table/Structure Field |
FKKL8_ITM - AVKEY | Payment Advice Note | |
| 60 | Table/Structure Field |
FKKL8_ITM - BETRH | Amount In Local Currency With +/- Signs | |
| 61 | Table/Structure Field |
FKKL8_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
FKKL8_ITM - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 63 | Table/Structure Field |
FKKL8_ITM - BETRW_OLDHW | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKL8_ITM - BUDAT | Posting Date in the Document | |
| 65 | Table/Structure Field |
FKKL8_ITM - BUKRS | Company Code | |
| 66 | Table/Structure Field |
FKKL8_ITM - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 67 | Table/Structure Field |
FKKL8_ITM - DBETH | Amount due in local currency | |
| 68 | Table/Structure Field |
FKKL8_ITM - DBETW | Amount due in transaction currency | |
| 69 | Table/Structure Field |
FKKL8_ITM - FAEDN | Due date for net payment | |
| 70 | Table/Structure Field |
FKKL8_ITM - FAEDS | Due Date for Cash Discount | |
| 71 | Table/Structure Field |
FKKL8_ITM - GPART | Business Partner Number | |
| 72 | Table/Structure Field |
FKKL8_ITM - GROUP | Numeric field: Length 6 | |
| 73 | Table/Structure Field |
FKKL8_ITM - HVORG | Main Transaction for Line Item | |
| 74 | Table/Structure Field |
FKKL8_ITM - HWAER | Local Currency Key | |
| 75 | Table/Structure Field |
FKKL8_ITM - BLART | Document type | |
| 76 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 77 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 78 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 79 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 80 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 81 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 82 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 83 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 84 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 85 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 86 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 87 | Table/Structure Field |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 88 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 89 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 90 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 92 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 93 | Table/Structure Field |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
| 94 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 95 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 96 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 97 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 98 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
