Table/Structure Field list used by SAP ABAP Program LFKL9FE0 (Events, EURO)
SAP ABAP Program 
LFKL9FE0 (Events, EURO) is using
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Data Element (10)
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Table/Structure Field (259)
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Function Module (27)
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Message Class (1)
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Message Number (1)
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Table (33)
| # | 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 |
DFKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 3 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 5 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 6 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 7 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKKO - STBEL | Number of Reversed Document | |
| 9 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 10 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 12 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 14 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | |
| 15 | Table/Structure Field |
DFKKPOH - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
DFKKPOH - CPUTM | Time of data entry | |
| 17 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 18 | Table/Structure Field |
DFKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 19 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 20 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 21 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 22 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 23 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 24 | Table/Structure Field |
EWUCURS_40 - WAERS | Currency | |
| 25 | Table/Structure Field |
FKKEPOS - AMPEL | Placeholder for Traffic Light Display | |
| 26 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 27 | Table/Structure Field |
FKKEPOS - AUGRD | Clearing Reason | |
| 28 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 29 | Table/Structure Field |
FKKEPOS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 30 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKKEPOS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKEPOS - CBETH | Cleared amount in local currency | |
| 33 | Table/Structure Field |
FKKEPOS - CBETH_EURO | Cleared amount in local currency | |
| 34 | Table/Structure Field |
FKKEPOS - CBETW | Cleared amount in transaction currency | |
| 35 | Table/Structure Field |
FKKEPOS - CBETW_EURO | Cleared amount in transaction currency | |
| 36 | Table/Structure Field |
FKKEPOS - DBETH | Amount due in local currency | |
| 37 | Table/Structure Field |
FKKEPOS - DBETH_EURO | Amount due in local currency | |
| 38 | Table/Structure Field |
FKKEPOS - DBETW | Amount due in transaction currency | |
| 39 | Table/Structure Field |
FKKEPOS - DBETW_EURO | Amount due in transaction currency | |
| 40 | Table/Structure Field |
FKKEPOS - GBETH | Total amount in local currency | |
| 41 | Table/Structure Field |
FKKEPOS - GBETH_EURO | Total amount in local currency | |
| 42 | Table/Structure Field |
FKKEPOS - GBETW | Total amount in transaction currency | |
| 43 | Table/Structure Field |
FKKEPOS - GBETW_EURO | Total amount in transaction currency | |
| 44 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 45 | Table/Structure Field |
FKKEPOS - HBTRH | Credit Amount in Local Currency | |
| 46 | Table/Structure Field |
FKKEPOS - HBTRH_EURO | Credit Amount in Local Currency | |
| 47 | Table/Structure Field |
FKKEPOS - HBTRW | Credit amount in transaction currency | |
| 48 | Table/Structure Field |
FKKEPOS - HBTRW_EURO | Credit amount in transaction currency | |
| 49 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 50 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 51 | Table/Structure Field |
FKKEPOS - LBTRH | Current total in local currency | |
| 52 | Table/Structure Field |
FKKEPOS - NEBTR | Payment amount | |
| 53 | Table/Structure Field |
FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | |
| 54 | Table/Structure Field |
FKKEPOS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 55 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 56 | Table/Structure Field |
FKKEPOS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 57 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
FKKEPOS - ORISO | Consecutive number according to original sorting | |
| 59 | Table/Structure Field |
FKKEPOS - ORISP | Consecutive number according to original sorting | |
| 60 | Table/Structure Field |
FKKEPOS - SBTRH | Debit Amount in Local Currency | |
| 61 | Table/Structure Field |
FKKEPOS - SBTRH_EURO | Debit Amount in Local Currency | |
| 62 | Table/Structure Field |
FKKEPOS - SBTRW | Debit amount in transaction currency | |
| 63 | Table/Structure Field |
FKKEPOS - SBTRW_EURO | Debit amount in transaction currency | |
| 64 | Table/Structure Field |
FKKEPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 65 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 66 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 67 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 68 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 69 | Table/Structure Field |
FKKEPOS - X1211 | Item Added at Event 1211 | |
| 70 | Table/Structure Field |
FKKEPOS - XARCH | Documents Already Archived | |
| 71 | Table/Structure Field |
FKKEPOS - XRAGL | Clearing posting reversed | |
| 72 | Table/Structure Field |
FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
| 73 | Table/Structure Field |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
| 74 | Table/Structure Field |
FKKEPOSC - XAWAP | Select Cleared Items | |
| 75 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 76 | Table/Structure Field |
FKKEPOSH - LINE1 | Title Line in Account Balance Display (in ABAP List) | |
| 77 | Table/Structure Field |
FKKEPOSH - LINE2 | Title Line in Account Balance Display (in ABAP List) | |
| 78 | Table/Structure Field |
FKKEPOSH - LINE3 | Title Line in Account Balance Display (in ABAP List) | |
| 79 | Table/Structure Field |
FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | |
| 80 | Table/Structure Field |
FKKEPOSS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 81 | Table/Structure Field |
FKKEPOSS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 82 | Table/Structure Field |
FKKEPOSS - CBETH | Cleared amount in local currency | |
| 83 | Table/Structure Field |
FKKEPOSS - CBETH_EURO | Cleared amount in local currency | |
| 84 | Table/Structure Field |
FKKEPOSS - CBETW | Cleared amount in transaction currency | |
| 85 | Table/Structure Field |
FKKEPOSS - CBETW_EURO | Cleared amount in transaction currency | |
| 86 | Table/Structure Field |
FKKEPOSS - DBETH | Amount due in local currency | |
| 87 | Table/Structure Field |
FKKEPOSS - DBETH_EURO | Amount due in local currency | |
| 88 | Table/Structure Field |
FKKEPOSS - DBETW | Amount due in transaction currency | |
| 89 | Table/Structure Field |
FKKEPOSS - DBETW_EURO | Amount due in transaction currency | |
| 90 | Table/Structure Field |
FKKEPOSS - GBETH | Total amount in local currency | |
| 91 | Table/Structure Field |
FKKEPOSS - GBETH_EURO | Total amount in local currency | |
| 92 | Table/Structure Field |
FKKEPOSS - GBETW | Total amount in transaction currency | |
| 93 | Table/Structure Field |
FKKEPOSS - GBETW_EURO | Total amount in transaction currency | |
| 94 | Table/Structure Field |
FKKEPOSS - HBTRH | Credit Amount in Local Currency | |
| 95 | Table/Structure Field |
FKKEPOSS - HBTRH_EURO | Credit Amount in Local Currency | |
| 96 | Table/Structure Field |
FKKEPOSS - HBTRW | Credit amount in transaction currency | |
| 97 | Table/Structure Field |
FKKEPOSS - HBTRW_EURO | Credit amount in transaction currency | |
| 98 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 99 | Table/Structure Field |
FKKEPOSS - LBTRH | Current total in local currency | |
| 100 | Table/Structure Field |
FKKEPOSS - NEBTR | Payment amount | |
| 101 | Table/Structure Field |
FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | |
| 102 | Table/Structure Field |
FKKEPOSS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 103 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 104 | Table/Structure Field |
FKKEPOSS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 105 | Table/Structure Field |
FKKEPOSS - SBTRH | Debit Amount in Local Currency | |
| 106 | Table/Structure Field |
FKKEPOSS - SBTRH_EURO | Debit Amount in Local Currency | |
| 107 | Table/Structure Field |
FKKEPOSS - SBTRW | Debit amount in transaction currency | |
| 108 | Table/Structure Field |
FKKEPOSS - SBTRW_EURO | Debit amount in transaction currency | |
| 109 | Table/Structure Field |
FKKEPOSS0 - GPART | Business Partner Number | |
| 110 | Table/Structure Field |
FKKEPOSS0 - GPART_O | Business Partner Number | |
| 111 | Table/Structure Field |
FKKEPOSS0 - SELNR | Current selection number | |
| 112 | Table/Structure Field |
FKKEPOSS0 - SUBAP_O | Subapplication in Contract Accounts Receivable and Payable | |
| 113 | Table/Structure Field |
FKKEPOSS0 - VKONT_O | Contract Account Number | |
| 114 | Table/Structure Field |
FKKEPOSS0 - VTREF_O | Reference Specifications from Contract | |
| 115 | Table/Structure Field |
FKKEPOSSUM - CBETH | Cleared amount in local currency | |
| 116 | Table/Structure Field |
FKKEPOSSUM - CBETW | Cleared amount in transaction currency | |
| 117 | Table/Structure Field |
FKKEPOSSUM - DBETH | Amount due in local currency | |
| 118 | Table/Structure Field |
FKKEPOSSUM - DBETW | Amount due in transaction currency | |
| 119 | Table/Structure Field |
FKKEPOSSUM - GBETH | Total amount in local currency | |
| 120 | Table/Structure Field |
FKKEPOSSUM - GBETW | Total amount in transaction currency | |
| 121 | Table/Structure Field |
FKKEPOSSUM - HBTRH | Credit Amount in Local Currency | |
| 122 | Table/Structure Field |
FKKEPOSSUM - HBTRW | Credit amount in transaction currency | |
| 123 | Table/Structure Field |
FKKEPOSSUM - LBTRH | Current total in local currency | |
| 124 | Table/Structure Field |
FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | |
| 125 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 126 | Table/Structure Field |
FKKEPOSSUM - SBTRH | Debit Amount in Local Currency | |
| 127 | Table/Structure Field |
FKKEPOSSUM - SBTRW | Debit amount in transaction currency | |
| 128 | Table/Structure Field |
FKKEPOSSUM_EURO - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 129 | Table/Structure Field |
FKKEPOSSUM_EURO - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 130 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETH_EURO | Cleared amount in local currency | |
| 131 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETW_EURO | Cleared amount in transaction currency | |
| 132 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETH_EURO | Amount due in local currency | |
| 133 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETW_EURO | Amount due in transaction currency | |
| 134 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETH_EURO | Total amount in local currency | |
| 135 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETW_EURO | Total amount in transaction currency | |
| 136 | Table/Structure Field |
FKKEPOSSUM_EURO - HBTRH_EURO | Credit Amount in Local Currency | |
| 137 | Table/Structure Field |
FKKEPOSSUM_EURO - HBTRW_EURO | Credit amount in transaction currency | |
| 138 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 139 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 140 | Table/Structure Field |
FKKEPOSSUM_EURO - SBTRH_EURO | Debit Amount in Local Currency | |
| 141 | Table/Structure Field |
FKKEPOSSUM_EURO - SBTRW_EURO | Debit amount in transaction currency | |
| 142 | Table/Structure Field |
FKKEPOSV - ORISO | Consecutive number according to original sorting | |
| 143 | Table/Structure Field |
FKKEPOSV - ORISP | Consecutive number according to original sorting | |
| 144 | Table/Structure Field |
FKKEPOSV - X1211 | Item Added at Event 1211 | |
| 145 | Table/Structure Field |
FKKEPOSV - XARCH | Documents Already Archived | |
| 146 | Table/Structure Field |
FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
| 147 | Table/Structure Field |
FKKEPOS_CHR - BUDAT | Posting Date in the Document | |
| 148 | Table/Structure Field |
FKKEPOS_CHR - CBETW | Cleared amount in transaction currency | |
| 149 | Table/Structure Field |
FKKEPOS_CHR - FAEDN | Due date for net payment | |
| 150 | Table/Structure Field |
FKKEPOS_CHR - HERKF | Document Origin Key | |
| 151 | Table/Structure Field |
FKKEPOS_CHR - HTEXT | Text: document origin | |
| 152 | Table/Structure Field |
FKKEPOS_CHR - NUM02 | ABAB Dictionary: Two-Digit Numeric Field | |
| 153 | Table/Structure Field |
FKKEPOS_CHR - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 154 | Table/Structure Field |
FKKEPOS_CHR - TEXT2 | General Name | |
| 155 | Table/Structure Field |
FKKEPOS_CHR - TEXT3 | General Name | |
| 156 | Table/Structure Field |
FKKEPOS_CHR - X1212 | Item Also Simulated Via Time 1212 | |
| 157 | Table/Structure Field |
FKKEPOS_KEYS - GPART | Business Partner Number | |
| 158 | Table/Structure Field |
FKKEPOS_KEYS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 159 | Table/Structure Field |
FKKEPOS_KEYS - VKONT | Contract Account Number | |
| 160 | Table/Structure Field |
FKKEPOS_KEYS - VTREF | Reference Specifications from Contract | |
| 161 | Table/Structure Field |
FKKEPOS_NAV_1210 - GPART | Business Partner Number | |
| 162 | Table/Structure Field |
FKKEPOS_NAV_1210 - TEXT | Text of Length 34 | |
| 163 | Table/Structure Field |
FKKEPOS_NAV_1210 - VKONT | Contract Account Number | |
| 164 | Table/Structure Field |
FKKEPOS_NAV_VKONT - GPARTG | Business Partner Number | |
| 165 | Table/Structure Field |
FKKEPOS_NAV_VKONT - LINEG | Text field | |
| 166 | Table/Structure Field |
FKKEPOS_NAV_VKONT - VKONTG | Contract Account Number | |
| 167 | Table/Structure Field |
FKKEPOS_PAY_CLR - AUGWA | Clearing currency | |
| 168 | Table/Structure Field |
FKKEPOS_PAY_CLR - NEBTR | Payment amount | |
| 169 | Table/Structure Field |
FKKEPOS_PAY_CLR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 170 | Table/Structure Field |
FKKEPOS_PAY_INT - BUDAT | Posting Date in the Document | |
| 171 | Table/Structure Field |
FKKEPOS_PAY_INT - CPUDT | Accounting document entry date | |
| 172 | Table/Structure Field |
FKKEPOS_PAY_INT - CPUTM | Time of data entry | |
| 173 | Table/Structure Field |
FKKEPOS_PAY_INT - HTEXT | Text: document origin | |
| 174 | Table/Structure Field |
FKKEPOS_PAY_INT - NEBTR | Payment amount | |
| 175 | Table/Structure Field |
FKKEPOS_PAY_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 176 | Table/Structure Field |
FKKEPOS_PAY_INT - PTKEY | Account Balance: Identification of Payment | |
| 177 | Table/Structure Field |
FKKEPOS_PAY_INT - PTTYP | Account Balance: Payment Category | |
| 178 | Table/Structure Field |
FKKEPOS_PAY_INT - PYORD | Payment Order | |
| 179 | Table/Structure Field |
FKKEPOS_PAY_INT - TRKEY | Tree Control: Node Key | |
| 180 | Table/Structure Field |
FKKEPOS_PAY_INT - WAERS | Currency Key | |
| 181 | Table/Structure Field |
FKKEPOS_PYGRP - DATUM | Date | |
| 182 | Table/Structure Field |
FKKEPOS_PYGRP - NEBTR | Payment amount | |
| 183 | Table/Structure Field |
FKKEPOS_PYGRP - PYGRP | Grouping field for automatic payments | |
| 184 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 185 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 186 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 187 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 188 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 189 | Table/Structure Field |
FKKL1 - ANDPA | Also Select Postings for Other Partners | |
| 190 | Table/Structure Field |
FKKL1 - BROKR | Broker | |
| 191 | Table/Structure Field |
FKKL1 - BUKRS | Company Code | |
| 192 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 193 | Table/Structure Field |
FKKL1 - NDTXT | Text (20 Characters) | |
| 194 | Table/Structure Field |
FKKL1 - SNDSP | Checkbox | |
| 195 | Table/Structure Field |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 196 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 197 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 198 | Table/Structure Field |
FKKL1 - XARCH | Including Archived Items | |
| 199 | Table/Structure Field |
FKKL1 - XBPCL | Display All Items for Predecessor/Successor | |
| 200 | Table/Structure Field |
FKKL8_ACO - BETRZ | Amount in Transaction Currency with +/- Sign | |
| 201 | Table/Structure Field |
FKKL8_ACO - BUDAT | Posting Date in the Document | |
| 202 | Table/Structure Field |
FKKL8_ACO - CPUDT | Accounting document entry date | |
| 203 | Table/Structure Field |
FKKL8_ACO - CPUTM | Time of data entry | |
| 204 | Table/Structure Field |
FKKL8_ACO - HERKF | Document Origin Key | |
| 205 | Table/Structure Field |
FKKL8_ACO - NEBTR | Payment amount | |
| 206 | Table/Structure Field |
FKKL8_ACO - NECUR | Payment Currency | |
| 207 | Table/Structure Field |
FKKL8_ACO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 208 | Table/Structure Field |
FKKL8_ACO - STBEL | Number of Reversed Document | |
| 209 | Table/Structure Field |
FKKL8_ACO - STHKF | Document Origin Key | |
| 210 | Table/Structure Field |
FKKL8_ACO - STORB | Number of Reversal Document | |
| 211 | Table/Structure Field |
FKKL8_ACO - WAERZ | Currency Key | |
| 212 | Table/Structure Field |
FKKL8_ACO - XTKLA | Partial Clarifications Exist For Payment | |
| 213 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 214 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 215 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 216 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 217 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 218 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 219 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 220 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 221 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 222 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 223 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 224 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 225 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 226 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 227 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 228 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 229 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 230 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 231 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 232 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 233 | Table/Structure Field |
FKKPOH - AUSFD | Due date of the paid items | |
| 234 | Table/Structure Field |
FKKPOH - CPUDT | Accounting document entry date | |
| 235 | Table/Structure Field |
FKKPOH - CPUTM | Time of data entry | |
| 236 | Table/Structure Field |
FKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 237 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 238 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 239 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 240 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 241 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 242 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 243 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 244 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 245 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 246 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 247 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 248 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 249 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 250 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 251 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 252 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 253 | Table/Structure Field |
TFK021Z - VATYP | Type of line layout variant | |
| 254 | Table/Structure Field |
TFK051A - UMGRD | Transfer Reason | |
| 255 | Table/Structure Field |
TFK051A - XPAYL | Display Transfer in Payment List for Account Balance | |
| 256 | Table/Structure Field |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
| 257 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 258 | Table/Structure Field |
TFKFBS - FUNCS | Name of standard function module | |
| 259 | Table/Structure Field |
TFKTVO - XPAYT | Payment Transaction |
