Table/Structure Field list used by SAP ABAP Program LFKL9FD0 (Display chronology and payment list)
SAP ABAP Program 
LFKL9FD0 (Display chronology and payment list) is using
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Data Element (5)
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Table/Structure Field (107)
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Function Module (4)
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Message Class (2)
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Message Number (5)
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Program (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 3 | Table/Structure Field |
DD03P - DECIMALS | Number of Decimal Places | |
| 4 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 6 | Table/Structure Field |
DD03P - REFFIELD | Reference field for currency and qty fields | |
| 7 | Table/Structure Field |
DD03P - REFTABLE | Table for reference field | |
| 8 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 9 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 10 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 11 | Table/Structure Field |
EWUCURS_40 - WAERS | Currency | |
| 12 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FKKEPOS - CNTPO | Number of line items per totals row | |
| 14 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 17 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 18 | Table/Structure Field |
FKKEPOS - ORISO | Consecutive number according to original sorting | |
| 19 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 20 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 21 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 22 | Table/Structure Field |
FKKEPOSC - XALLF | Account Balance: Select All Fields | |
| 23 | Table/Structure Field |
FKKEPOSC - XSDIS | Account Balance: Select Disputes | |
| 24 | Table/Structure Field |
FKKEPOSS - CNTPO | Number of line items per totals row | |
| 25 | Table/Structure Field |
FKKEPOSV - ORISO | Consecutive number according to original sorting | |
| 26 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 27 | Table/Structure Field |
FKKEPOS_BUK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
FKKEPOS_BUK - WAERS | Currency Key | |
| 29 | Table/Structure Field |
FKKEPOS_CHR - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKEPOS_CHR - BETRWH | Amount In Transaction Currency With +/- Sign (Credit Memo) | |
| 31 | Table/Structure Field |
FKKEPOS_CHR - BETRWS | Amount In Transaction Currency With +/- Sign (Debit) | |
| 32 | Table/Structure Field |
FKKEPOS_CHR - BETRW_ANZ | Down Payment Amount In Transaction Currecny With +/- Sign | |
| 33 | Table/Structure Field |
FKKEPOS_CHR - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
FKKEPOS_CHR - CPUDT | Date of entry (CPU date) | |
| 35 | Table/Structure Field |
FKKEPOS_CHR - CPUTM | Time of data entry | |
| 36 | Table/Structure Field |
FKKEPOS_CHR - ERNAM | Created by | |
| 37 | Table/Structure Field |
FKKEPOS_CHR - FAEDN | Due date for net payment | |
| 38 | Table/Structure Field |
FKKEPOS_CHR - HTEXT | Text: document origin | |
| 39 | Table/Structure Field |
FKKEPOS_CHR - ICONID | Icon in text fields (substitute display, alias) | |
| 40 | Table/Structure Field |
FKKEPOS_CHR - LBTRW | Current total in transaction currency | |
| 41 | Table/Structure Field |
FKKEPOS_CHR - LBTRW_ANZ | Current Total of Down Payment Amount | |
| 42 | Table/Structure Field |
FKKEPOS_CHR - LBTRW_ANZ_F | Current Total of Down Payment Amount | |
| 43 | Table/Structure Field |
FKKEPOS_CHR - LBTRW_F | Current total in transaction currency | |
| 44 | Table/Structure Field |
FKKEPOS_CHR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKEPOS_CHR - PYORD | Payment Order | |
| 46 | Table/Structure Field |
FKKEPOS_CHR - TEXT2 | General Name | |
| 47 | Table/Structure Field |
FKKEPOS_CHR - TEXT3 | General Name | |
| 48 | Table/Structure Field |
FKKEPOS_CHR - WAERS | Currency Key | |
| 49 | Table/Structure Field |
FKKEPOS_PAR - 812 | Parameter in Account Balance: Display Variants in List | |
| 50 | Table/Structure Field |
FKKEPOS_PAY_INT - BETRZ | Payment amount in transaction currency | |
| 51 | Table/Structure Field |
FKKEPOS_PAY_INT - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
FKKEPOS_PAY_INT - HERKF | Document Origin Key | |
| 53 | Table/Structure Field |
FKKEPOS_PAY_INT - HTEXT | Text: document origin | |
| 54 | Table/Structure Field |
FKKEPOS_PAY_INT - NEBTR | Payment amount | |
| 55 | Table/Structure Field |
FKKEPOS_PAY_INT - PTKEY | Account Balance: Identification of Payment | |
| 56 | Table/Structure Field |
FKKEPOS_PAY_INT - PTTYP | Account Balance: Payment Category | |
| 57 | Table/Structure Field |
FKKEPOS_PAY_INT - STHKF | Document Origin Key | |
| 58 | Table/Structure Field |
FKKEPOS_PAY_INT - STORB | Number of Reversal Document | |
| 59 | Table/Structure Field |
FKKEPOS_PAY_INT - WAERS | Currency Key | |
| 60 | Table/Structure Field |
FKKEPOS_PAY_INT - WAERZ | Currency Key | |
| 61 | Table/Structure Field |
FKKEPOS_PAY_INT - XTKLA | Partial Clarifications Exist For Payment | |
| 62 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 63 | Table/Structure Field |
FKKL1 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 65 | Table/Structure Field |
FKKL1 - LSTYP | List Type for Account Balance Display | |
| 66 | Table/Structure Field |
FKKL1 - RATPL | Installment Plan | |
| 67 | Table/Structure Field |
FKKL1 - SAMMR | Collective Bill | |
| 68 | Table/Structure Field |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 69 | Table/Structure Field |
FKKL1 - SZALI | Account Balance: Display / Hide Payment List | |
| 70 | Table/Structure Field |
FKKL1 - USSEL | Use User-Specific Selection | |
| 71 | Table/Structure Field |
FKKL1 - VAROP | Line Layout/Variant | |
| 72 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 73 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 74 | Table/Structure Field |
FKKL1 - XBLNR | Reference document number | |
| 75 | Table/Structure Field |
FKKL1 - XSUMM | * No Longer Used * | |
| 76 | Table/Structure Field |
FKKL1_ADDD - XALLF | Account Balance: Select All Fields | |
| 77 | Table/Structure Field |
FKKL1_ADDD - XSDIS | Account Balance: Select Disputes | |
| 78 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 80 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 82 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 83 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 84 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 85 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 86 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 87 | Table/Structure Field |
RFPOS - WAERS | Currency Key | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 90 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 91 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 92 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 93 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 94 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 95 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 96 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 97 | Table/Structure Field |
T021S - TNAME | Table Name | |
| 98 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 99 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 100 | Table/Structure Field |
TFK001T - HERKF | Document Origin Key | |
| 101 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 102 | Table/Structure Field |
TFK001T - SPRAS | Language Key | |
| 103 | Table/Structure Field |
TFK021L - STAK | Display all statistical items? | |
| 104 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant | |
| 105 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 107 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
