Table/Structure Field list used by SAP ABAP Program LFKL9FC0 (Chronology)
SAP ABAP Program 
LFKL9FC0 (Chronology) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (209)
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Function Module (3)
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Message Class (1)
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Message Number (5)
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Class Method (1)
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Program (2)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - INTLEN | Internal Length in Bytes | |
| 4 | Table/Structure Field |
ALV_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
DD03P - DDTEXT | Short Description of Repository Objects | |
| 7 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 8 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 9 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 10 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 11 | Table/Structure Field |
DFKKKO - ERNAM | Name of Person who Created the Object | |
| 12 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 13 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 15 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | |
| 16 | Table/Structure Field |
DFKKPOH - CPUDT | Accounting document entry date | |
| 17 | Table/Structure Field |
DFKKPOH - CPUTM | Time of data entry | |
| 18 | Table/Structure Field |
DFKKPOH - ERNAM | Name of Person who Created the Object | |
| 19 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 20 | Table/Structure Field |
DFKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 21 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 22 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 24 | Table/Structure Field |
DFKKRH - RLMOD | Returns Posting Type | |
| 25 | Table/Structure Field |
DFKKRH - STBLG | Number of Reverse Document/Reset Document | |
| 26 | Table/Structure Field |
FIELDINFO - DECS | ABAP/4: Decimal places of a field in the ABAP/4 program load | |
| 27 | Table/Structure Field |
FIELDINFO - FIELDNAME | CHAR30 for SYST | |
| 28 | Table/Structure Field |
FIELDINFO - LENG | ABAP: Length of an Object in Program Load (in Bytes) | |
| 29 | Table/Structure Field |
FIELDINFO - TYPE | ABAP: Data type of an object in the ABAP program load | |
| 30 | Table/Structure Field |
FKKEPOS - AUGBD | Clearing document posting date | |
| 31 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 32 | Table/Structure Field |
FKKEPOS - AUGBT | Clearing amount in clearing currency | |
| 33 | Table/Structure Field |
FKKEPOS - AUGWA | Clearing currency | |
| 34 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 35 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKEPOS - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 38 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 40 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 42 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 43 | Table/Structure Field |
FKKEPOS - ORISO | Consecutive number according to original sorting | |
| 44 | Table/Structure Field |
FKKEPOS - ORISP | Consecutive number according to original sorting | |
| 45 | Table/Structure Field |
FKKEPOS - ORI_STAKZ | Type of statistical item | |
| 46 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 47 | Table/Structure Field |
FKKEPOS - STUDT | Deferral to | |
| 48 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 49 | Table/Structure Field |
FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | |
| 50 | Table/Structure Field |
FKKEPOS - XARCH | Documents Already Archived | |
| 51 | Table/Structure Field |
FKKEPOS - XNDSP | Account Balance: Do Not Display Items | |
| 52 | Table/Structure Field |
FKKEPOS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 53 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 54 | Table/Structure Field |
FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
| 55 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 56 | Table/Structure Field |
FKKEPOSS - ORI_STAKZ | Type of statistical item | |
| 57 | Table/Structure Field |
FKKEPOSS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 58 | Table/Structure Field |
FKKEPOSV - ORISO | Consecutive number according to original sorting | |
| 59 | Table/Structure Field |
FKKEPOSV - ORISP | Consecutive number according to original sorting | |
| 60 | Table/Structure Field |
FKKEPOSV - XARCH | Documents Already Archived | |
| 61 | Table/Structure Field |
FKKEPOSV - XNDSP | Account Balance: Do Not Display Items | |
| 62 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 63 | Table/Structure Field |
FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
| 64 | Table/Structure Field |
FKKEPOS_CHC - BETRW | Amount In Transaction Currency With +/- Sign (Character) | |
| 65 | Table/Structure Field |
FKKEPOS_CHC - BETRWH | Amount In Transaction Currency With +/- Sign (Credit Memo) | |
| 66 | Table/Structure Field |
FKKEPOS_CHC - BETRWS | Amount In Transaction Currency With +/- Sign (Debit) | |
| 67 | Table/Structure Field |
FKKEPOS_CHC - BETRW_ANZ | Down Payment Amount In Transaction Currency (Character) | |
| 68 | Table/Structure Field |
FKKEPOS_CHC - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
FKKEPOS_CHC - CBETW | Cleared Amount In Transaction Currency | |
| 70 | Table/Structure Field |
FKKEPOS_CHC - CPUDT | Date of entry (CPU date) | |
| 71 | Table/Structure Field |
FKKEPOS_CHC - CPUTM | Time of data entry | |
| 72 | Table/Structure Field |
FKKEPOS_CHC - ERNAM | Created by | |
| 73 | Table/Structure Field |
FKKEPOS_CHC - FAEDN | Due date for net payment | |
| 74 | Table/Structure Field |
FKKEPOS_CHC - HERKF | Document Origin Key | |
| 75 | Table/Structure Field |
FKKEPOS_CHC - HTEXT | Text: document origin | |
| 76 | Table/Structure Field |
FKKEPOS_CHC - LBTRW | Current Total In Transaction Currency | |
| 77 | Table/Structure Field |
FKKEPOS_CHC - LBTRW_F | Current Total In Transaction Currency | |
| 78 | Table/Structure Field |
FKKEPOS_CHC - NUM02 | ABAB Dictionary: Two-Digit Numeric Field | |
| 79 | Table/Structure Field |
FKKEPOS_CHC - OBETW | Amount Still Open In Transaction Currency (With +/- Sign) | |
| 80 | Table/Structure Field |
FKKEPOS_CHC - OBETWH | Still Open Amount In Transaction Currency (Credit Memo) | |
| 81 | Table/Structure Field |
FKKEPOS_CHC - OBETWS | Still Open Amount In Transaction Currency (Debit) | |
| 82 | Table/Structure Field |
FKKEPOS_CHC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
FKKEPOS_CHC - TEXT2 | General Name | |
| 84 | Table/Structure Field |
FKKEPOS_CHC - TEXT3 | General Name | |
| 85 | Table/Structure Field |
FKKEPOS_CHC - WAERS | Currency Key | |
| 86 | Table/Structure Field |
FKKEPOS_CHC - X1212 | Item Also Simulated Via Time 1212 | |
| 87 | Table/Structure Field |
FKKEPOS_CHC - XBALA | Item For Explanation Of Opening Balance | |
| 88 | Table/Structure Field |
FKKEPOS_CHR - BETRW | Amount in Transaction Currency with +/- Sign | |
| 89 | Table/Structure Field |
FKKEPOS_CHR - BETRWH | Amount In Transaction Currency With +/- Sign (Credit Memo) | |
| 90 | Table/Structure Field |
FKKEPOS_CHR - BETRWS | Amount In Transaction Currency With +/- Sign (Debit) | |
| 91 | Table/Structure Field |
FKKEPOS_CHR - BETRW_ANZ | Down Payment Amount In Transaction Currecny With +/- Sign | |
| 92 | Table/Structure Field |
FKKEPOS_CHR - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
FKKEPOS_CHR - CBETW | Cleared amount in transaction currency | |
| 94 | Table/Structure Field |
FKKEPOS_CHR - CPUDT | Date of entry (CPU date) | |
| 95 | Table/Structure Field |
FKKEPOS_CHR - CPUTM | Time of data entry | |
| 96 | Table/Structure Field |
FKKEPOS_CHR - ERNAM | Created by | |
| 97 | Table/Structure Field |
FKKEPOS_CHR - FAEDN | Due date for net payment | |
| 98 | Table/Structure Field |
FKKEPOS_CHR - HERKF | Document Origin Key | |
| 99 | Table/Structure Field |
FKKEPOS_CHR - HTEXT | Text: document origin | |
| 100 | Table/Structure Field |
FKKEPOS_CHR - ICONID | Icon in text fields (substitute display, alias) | |
| 101 | Table/Structure Field |
FKKEPOS_CHR - LBTRW | Current total in transaction currency | |
| 102 | Table/Structure Field |
FKKEPOS_CHR - LBTRW_ANZ | Current Total of Down Payment Amount | |
| 103 | Table/Structure Field |
FKKEPOS_CHR - LBTRW_ANZ_F | Current Total of Down Payment Amount | |
| 104 | Table/Structure Field |
FKKEPOS_CHR - LBTRW_F | Current total in transaction currency | |
| 105 | Table/Structure Field |
FKKEPOS_CHR - NUM02 | ABAB Dictionary: Two-Digit Numeric Field | |
| 106 | Table/Structure Field |
FKKEPOS_CHR - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 107 | Table/Structure Field |
FKKEPOS_CHR - OBETWH | Still Open Amount In Transaction Currency (Credit Memo) | |
| 108 | Table/Structure Field |
FKKEPOS_CHR - OBETWS | Still Open Amount In Transaction Currency (Debit) | |
| 109 | Table/Structure Field |
FKKEPOS_CHR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 110 | Table/Structure Field |
FKKEPOS_CHR - ORISO_D | Consecutive number according to original sorting | |
| 111 | Table/Structure Field |
FKKEPOS_CHR - ORISO_P | Consecutive number according to original sorting | |
| 112 | Table/Structure Field |
FKKEPOS_CHR - PYORD | Payment Order | |
| 113 | Table/Structure Field |
FKKEPOS_CHR - TEXT2 | General Name | |
| 114 | Table/Structure Field |
FKKEPOS_CHR - TEXT3 | General Name | |
| 115 | Table/Structure Field |
FKKEPOS_CHR - WAERS | Currency Key | |
| 116 | Table/Structure Field |
FKKEPOS_CHR - X1212 | Item Also Simulated Via Time 1212 | |
| 117 | Table/Structure Field |
FKKEPOS_CHR - XBALA | Item For Explanation Of Opening Balance | |
| 118 | Table/Structure Field |
FKKEPOS_PAR - 816 | Parameters in Account Balance: Chronology Sorted Descending | |
| 119 | Table/Structure Field |
FKKEPOS_PAR - 817 | Parameters in Account Balance: Chronology By Posting Date | |
| 120 | Table/Structure Field |
FKKEPOS_PAR - FPL9_DOWNP_CHR | Parameter in Account Balance: Display Down Payments | |
| 121 | Table/Structure Field |
FKKEPOS_PAY_CLR - CPUDT | Accounting document entry date | |
| 122 | Table/Structure Field |
FKKEPOS_PAY_CLR - CPUTM | Time of data entry | |
| 123 | Table/Structure Field |
FKKEPOS_PAY_CLR - ERNAM | Created by | |
| 124 | Table/Structure Field |
FKKEPOS_PAY_CLR - HERKF | Document Origin Key | |
| 125 | Table/Structure Field |
FKKEPOS_PAY_CLR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 126 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 127 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 128 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 129 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 130 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 131 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 132 | Table/Structure Field |
FKKL1 - NDTXT | Text (20 Characters) | |
| 133 | Table/Structure Field |
FKKL1 - SNDSP | Checkbox | |
| 134 | Table/Structure Field |
FKKL1 - SZALI | Account Balance: Display / Hide Payment List | |
| 135 | Table/Structure Field |
FKKL1 - SZCLR | Checkbox | |
| 136 | Table/Structure Field |
FKKL1 - XSUMM | * No Longer Used * | |
| 137 | Table/Structure Field |
FKKL1_CTMENU - FCODE | Function code | |
| 138 | Table/Structure Field |
FKKL1_CTMENU - FTEXT | Menu Painter: Function or menu text (4.0) | |
| 139 | Table/Structure Field |
FKKL1_CTMENU - ULINE | Checkbox | |
| 140 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 141 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 142 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 143 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 144 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 145 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 146 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 147 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 148 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 149 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 150 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 151 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 152 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 153 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 154 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 155 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 156 | Table/Structure Field |
FKKPOH - AUSFD | Due date of the paid items | |
| 157 | Table/Structure Field |
FKKPOH - CPUDT | Accounting document entry date | |
| 158 | Table/Structure Field |
FKKPOH - CPUTM | Time of data entry | |
| 159 | Table/Structure Field |
FKKPOH - ERNAM | Name of Person who Created the Object | |
| 160 | Table/Structure Field |
FKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 161 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 162 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 163 | Table/Structure Field |
LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
| 164 | Table/Structure Field |
LVC_S_FCAT - DECIMALS | Number of Decimal Places | |
| 165 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 166 | Table/Structure Field |
LVC_S_FCAT - INTLEN | Internal Length in Bytes | |
| 167 | Table/Structure Field |
LVC_S_FCAT - INTTYPE | ABAP data type (C,D,N,...) | |
| 168 | Table/Structure Field |
OFICS - FTEXT | Open FI: Short name | |
| 169 | Table/Structure Field |
RFIELDLIST - DECS | ABAP/4: Decimal places of a field in the ABAP/4 program load | |
| 170 | Table/Structure Field |
RFIELDLIST - LENG | ABAP: Length of an Object in Program Load (in Bytes) | |
| 171 | Table/Structure Field |
RFIELDLIST - TYPE | ABAP: Data type of an object in the ABAP program load | |
| 172 | Table/Structure Field |
RFXPO - LTEXT | Field Name (Long Text) | |
| 173 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 174 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 175 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 176 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 177 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 178 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 179 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 180 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 184 | Table/Structure Field |
SYST - STACO | ABAP System Field: First List Column Displayed | |
| 185 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 186 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 187 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 188 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 189 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 190 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 191 | Table/Structure Field |
T021 - TNAME | Table Name | |
| 192 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 193 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 194 | Table/Structure Field |
TFK001T - HERKF | Document Origin Key | |
| 195 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 196 | Table/Structure Field |
TFK001T - SPRAS | Language Key | |
| 197 | Table/Structure Field |
TFK019W - BUVAR | Company Code Variant (Screen) | |
| 198 | Table/Structure Field |
TFK019W - MPOOL | Module Pool | |
| 199 | Table/Structure Field |
TFK019W - SPBIS | To Column for Window | |
| 200 | Table/Structure Field |
TFK019W - SPVON | From Column for Window | |
| 201 | Table/Structure Field |
TFK019W - WINFK | Window function | |
| 202 | Table/Structure Field |
TFK019W - WINNR | Window number | |
| 203 | Table/Structure Field |
TFK019W - ZLBIS | To Line for Window | |
| 204 | Table/Structure Field |
TFK019W - ZLVON | From Line for Window | |
| 205 | Table/Structure Field |
TFK021 - LENGT | Display length | |
| 206 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 207 | Table/Structure Field |
TFKTVO - APPLK | Application area | |
| 208 | Table/Structure Field |
TFKTVO - HVORG | Main Transaction for Line Item | |
| 209 | Table/Structure Field |
TFKTVO - TVORG | Subtransaction for Document Item |
