Table/Structure Field list used by SAP ABAP Program LFKL8FS0 (Include LFKL8F00)
SAP ABAP Program 
LFKL8FS0 (Include LFKL8F00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 4 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 5 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
DFKKOP - BLDAT | Document Date in Document | |
| 7 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 8 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 9 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 11 | Table/Structure Field |
DFKKOP - PYGRP | Grouping field for automatic payments | |
| 12 | Table/Structure Field |
DFKKOP - STUDT | Deferral to | |
| 13 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 15 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 17 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 18 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 19 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 20 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 22 | Table/Structure Field |
FKKL1 - OPORD | Classification Key | |
| 23 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 25 | Table/Structure Field |
FKKL1 - XBLNR | Reference document number | |
| 26 | Table/Structure Field |
FKKL8_CTR - XEBPP_XPREV | Biller Direct: Balance Mode | |
| 27 | Table/Structure Field |
FKKL8_CTR - XEBPP_ACTIV | Checkbox | |
| 28 | Table/Structure Field |
FKKL8_CTR - ONLYO | Biller Direct: Only select open items? | |
| 29 | Table/Structure Field |
FKKL8_CTR - DUE_DATE_LOW | Due date for net payment | |
| 30 | Table/Structure Field |
FKKL8_CTR - DOC_DATE_LOW | Document Date in Document | |
| 31 | Table/Structure Field |
FKKL8_CTR - DOC_DATE_HIGH | Document Date in Document | |
| 32 | Table/Structure Field |
FKKL8_CTR - ALLCR | Biller Direct: Ignore date selection for credit? | |
| 33 | Table/Structure Field |
FKKL8_CTR - DUE_DATE_HIGH | Due date for net payment | |
| 34 | Table/Structure Field |
FKKL8_HDR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKL8_ITM - HERKF | Document Origin Key | |
| 36 | Table/Structure Field |
FKKL8_ITM - XWHPO | Expanded Repetition Item | |
| 37 | Table/Structure Field |
FKKL8_ITM - WAERS | Currency Key | |
| 38 | Table/Structure Field |
FKKL8_ITM - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKKL8_ITM - OPUPZ | Subitem for a Partial Clearing in Document | |
| 40 | Table/Structure Field |
FKKL8_ITM - OPUPK | Item number in contract account document | |
| 41 | Table/Structure Field |
FKKL8_ITM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKL8_ITM - HTEXT | Text: document origin | |
| 43 | Table/Structure Field |
FKKL8_ITM - GROUP | Numeric field: Length 6 | |
| 44 | Table/Structure Field |
FKKL8_ITM - FAEDN | Due date for net payment | |
| 45 | Table/Structure Field |
FKKL8_ITM - ABWBL | Number of the substitute FI-CA document | |
| 46 | Table/Structure Field |
FKKL8_ITM - ABWTP | Category of substitute document in FI-CA | |
| 47 | Table/Structure Field |
FKKL8_ITM - AGHKF | Document Origin Key | |
| 48 | Table/Structure Field |
FKKL8_ITM - AUGBL | Clearing Document or Printed Document | |
| 49 | Table/Structure Field |
FKKL8_ITM - AUGBT | Clearing amount in clearing currency | |
| 50 | Table/Structure Field |
FKKL8_ITM - AUGWA | Clearing currency | |
| 51 | Table/Structure Field |
FKKL8_ITM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKL8_ITM - GPART | Business Partner Number | |
| 53 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 54 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 55 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
