Table/Structure Field list used by SAP ABAP Program LFKL9FA0 (Append, Authority)
SAP ABAP Program 
LFKL9FA0 (Append, Authority) 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 |
DD03P - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 9 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 10 | Table/Structure Field |
FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
| 11 | Table/Structure Field |
FKKEPOS - XTAUS | Item Split | |
| 12 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 13 | Table/Structure Field |
FKKEPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 14 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
FKKEPOS - GSBER | Business Area | |
| 16 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 19 | Table/Structure Field |
FKKEPOS - SEGMENT | Segment for Segmental Reporting | |
| 20 | Table/Structure Field |
FKKEPOSC - XALLF | Account Balance: Select All Fields | |
| 21 | Table/Structure Field |
FKKEPOSC - XSADV | Account Balance: Select Payment Advice Note Data | |
| 22 | Table/Structure Field |
FKKEPOSC - XSTAP | Account Balance: Determine Payment Status of Item | |
| 23 | Table/Structure Field |
FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
| 24 | Table/Structure Field |
FKKEPOS_BUK - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKEPOS_BUK - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
FKKEPOS_BUK - HWAE2 | Currency Key of Second Local Currency | |
| 27 | Table/Structure Field |
FKKEPOS_BUK - HWAE3 | Currency Key of Third Local Currency | |
| 28 | Table/Structure Field |
FKKEPOS_BUK - WAERS | Currency Key | |
| 29 | Table/Structure Field |
FKKEPOS_PAY_CLR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKL1 - XSTAP | Account Balance: Determine Payment Status of Item | |
| 32 | Table/Structure Field |
FKKL1 - VAROP | Line Layout/Variant | |
| 33 | Table/Structure Field |
FKKL1 - XARCH | Including Archived Items | |
| 34 | Table/Structure Field |
FKKL1_ADDD - XALLF | Account Balance: Select All Fields | |
| 35 | Table/Structure Field |
FKKL1_ADDD - XSADV | Account Balance: Select Payment Advice Note Data | |
| 36 | Table/Structure Field |
FKKL1_ADDD - XSTAP | Account Balance: Determine Payment Status of Item | |
| 37 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 38 | Table/Structure Field |
FKKOP - XTAUS | Item Split | |
| 39 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 41 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 42 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 43 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 44 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 46 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 50 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 51 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 52 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 53 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 54 | Table/Structure Field |
FKKVKP - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | |
| 55 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 56 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 57 | Table/Structure Field |
FKKVKPI - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | |
| 58 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 59 | Table/Structure Field |
FKKVKPI_C - BPCL_SUCC | Duplicates Processing: BP Predecessor/Successor | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 62 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 63 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 64 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
