Table/Structure Field list used by SAP ABAP Program LFKL8FN0 (Include LFKL8FN0)
SAP ABAP Program 
LFKL8FN0 (Include LFKL8FN0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 3 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 4 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 5 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKKO - STBEL | Number of Reversed Document | |
| 7 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 8 | Table/Structure Field |
DFKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 9 | Table/Structure Field |
FKKEPOS - NEBTR | Payment amount | |
| 10 | Table/Structure Field |
FKKEPOSS - NEBTR | Payment amount | |
| 11 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 12 | Table/Structure Field |
FKKL8_ACO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
FKKL8_ACO - VALUT | Fixed Value Date | |
| 14 | Table/Structure Field |
FKKL8_ACO - STORB | Number of Reversal Document | |
| 15 | Table/Structure Field |
FKKL8_ACO - STBEL | Number of Reversed Document | |
| 16 | Table/Structure Field |
FKKL8_ACO - NECUR | Payment Currency | |
| 17 | Table/Structure Field |
FKKL8_ACO - HERKF | Document Origin Key | |
| 18 | Table/Structure Field |
FKKL8_ACO - CPUTM | Time of data entry | |
| 19 | Table/Structure Field |
FKKL8_ACO - CPUDT | Accounting document entry date | |
| 20 | Table/Structure Field |
FKKL8_ACO - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
FKKL8_ACO - NEBTR | Payment amount | |
| 22 | Table/Structure Field |
FKKL8_ITM - TVORG | Subtransaction for Document Item | |
| 23 | Table/Structure Field |
FKKL8_ITM - WAERS | Currency Key | |
| 24 | Table/Structure Field |
FKKL8_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKL8_ITM - HVORG | Main Transaction for Line Item | |
| 26 | Table/Structure Field |
FKKL8_ITM - BETRH | Amount In Local Currency With +/- Signs | |
| 27 | Table/Structure Field |
FKKL8_ITM - AUGRD | Clearing Reason | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
TFK051A - UMGRD | Transfer Reason | |
| 30 | Table/Structure Field |
TFK051A - XPAYL | Display Transfer in Payment List for Account Balance | |
| 31 | Table/Structure Field |
TFKTVO - APPLK | Application area | |
| 32 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item | |
| 33 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item | |
| 34 | Table/Structure Field |
TFKTVO - XPAYT | Payment Transaction |
