Table/Structure Field list used by SAP ABAP Program LFKL9FI0 (Initial Screen)
SAP ABAP Program 
LFKL9FI0 (Initial Screen) is using
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Data Element (6)
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Table/Structure Field (154)
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Function Module (11)
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Message Class (1)
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Message Number (1)
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Table (27)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DFIES - REPTEXT | Heading | |
| 6 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 7 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 8 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 9 | Table/Structure Field |
EWUCURS_40 - WAERS | Currency | |
| 10 | Table/Structure Field |
FKK021SV - SRVAR | Sort Variant | |
| 11 | Table/Structure Field |
FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | |
| 12 | Table/Structure Field |
FKKDOC_SUBSCREENS - INIFM | INIT module for Subscreen | |
| 13 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 14 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 15 | Table/Structure Field |
FKKEPOS - AUGRS | Clearing restriction | |
| 16 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 18 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 19 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 20 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 22 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 23 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 24 | Table/Structure Field |
FKKEPOS - ORINO | Sequential Number According to Table | |
| 25 | Table/Structure Field |
FKKEPOS - ORINO_REF | Reference for Sequential Number According to Table | |
| 26 | Table/Structure Field |
FKKEPOS - ORISO | Consecutive number according to original sorting | |
| 27 | Table/Structure Field |
FKKEPOS - SPZAH | Lock Reason for Automatic Payment | |
| 28 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 29 | Table/Structure Field |
FKKEPOS - TXTU1 | Explanatory Text for Line Item | |
| 30 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 32 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 33 | Table/Structure Field |
FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | |
| 34 | Table/Structure Field |
FKKEPOS - XARCH | Documents Already Archived | |
| 35 | Table/Structure Field |
FKKEPOS - XAUTH | Authorization Exists | |
| 36 | Table/Structure Field |
FKKEPOS - XEANZ | Item is a real down payment | |
| 37 | Table/Structure Field |
FKKEPOS - XHELL | Display item in the foreground? | |
| 38 | Table/Structure Field |
FKKEPOS - XPYOR | Item Included in a Payment Order | |
| 39 | Table/Structure Field |
FKKEPOS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 40 | Table/Structure Field |
FKKEPOSC - ANWND | Application | |
| 41 | Table/Structure Field |
FKKEPOSC - XNOAU | Account Balance: No Authorization Check | |
| 42 | Table/Structure Field |
FKKEPOSC - XZEBR | Line item line coloring | |
| 43 | Table/Structure Field |
FKKEPOSP2 - ANDPA | Also Select Postings for Other Partners | |
| 44 | Table/Structure Field |
FKKEPOSP2 - STAKA | Display down payment requests | |
| 45 | Table/Structure Field |
FKKEPOSP2 - STAKB | Display Quotation Items | |
| 46 | Table/Structure Field |
FKKEPOSP2 - STAKG | Display statistical outstanding charges? | |
| 47 | Table/Structure Field |
FKKEPOSP2 - STAKH | Display cash security deposit requests | |
| 48 | Table/Structure Field |
FKKEPOSP2 - STAKNO | Choose Non-Statistical Items | |
| 49 | Table/Structure Field |
FKKEPOSP2 - STAKP | Display Budget Billing Plan Items | |
| 50 | Table/Structure Field |
FKKEPOSP2 - STAKR | Display Installment Plan Items | |
| 51 | Table/Structure Field |
FKKEPOSP2 - STAKS | Display Collective Bill Items | |
| 52 | Table/Structure Field |
FKKEPOSP2 - STAKZ | Display all statistical items? | |
| 53 | Table/Structure Field |
FKKEPOSP2 - STAKZ_Z | Display Payment Request | |
| 54 | Table/Structure Field |
FKKEPOSP2 - VARNR | Layout | |
| 55 | Table/Structure Field |
FKKEPOSP2 - XAWAP | Select Cleared Items | |
| 56 | Table/Structure Field |
FKKEPOSP2 - XAWOP | Choose Open Items | |
| 57 | Table/Structure Field |
FKKEPOSP2 - XUSSE | Indicator: User-Specific Selection? | |
| 58 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 59 | Table/Structure Field |
FKKEPOSS - TXTU1 | Explanatory Text for Line Item | |
| 60 | Table/Structure Field |
FKKEPOSS - XEANZ | Item is a real down payment | |
| 61 | Table/Structure Field |
FKKEPOSS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 62 | Table/Structure Field |
FKKEPOSV - ORINO | Sequential Number According to Table | |
| 63 | Table/Structure Field |
FKKEPOSV - ORINO_REF | Reference for Sequential Number According to Table | |
| 64 | Table/Structure Field |
FKKEPOSV - ORISO | Consecutive number according to original sorting | |
| 65 | Table/Structure Field |
FKKEPOSV - XARCH | Documents Already Archived | |
| 66 | Table/Structure Field |
FKKEPOSV - XAUTH | Authorization Exists | |
| 67 | Table/Structure Field |
FKKEPOSV - XHELL | Display item in the foreground? | |
| 68 | Table/Structure Field |
FKKEPOS_BUK - BUKRS | Company Code | |
| 69 | Table/Structure Field |
FKKEPOS_BUK - WAERS | Currency Key | |
| 70 | Table/Structure Field |
FKKEPOS_PAR - 814 | Parameter in Account Balance: Reduced Initial Screen | |
| 71 | Table/Structure Field |
FKKEPOS_PAR - SRVAR | Sort Variant | |
| 72 | Table/Structure Field |
FKKEPOS_PAR - VAROP | Line Layout/Variant | |
| 73 | Table/Structure Field |
FKKEPOS_PAR - VTREF | Reference Specifications from Contract | |
| 74 | Table/Structure Field |
FKKEPOS_SNAPSTAT - CNT | Counter | |
| 75 | Table/Structure Field |
FKKEPOS_SNAPSTAT - SELCU | Field value to be selected | |
| 76 | Table/Structure Field |
FKKEPOS_SNAPSTAT - SELFN | Field name for selection | |
| 77 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 78 | Table/Structure Field |
FKKL1 - ANDPA | Also Select Postings for Other Partners | |
| 79 | Table/Structure Field |
FKKL1 - ANWND | Application | |
| 80 | Table/Structure Field |
FKKL1 - APPLK | Application area | |
| 81 | Table/Structure Field |
FKKL1 - ARCDT | Date of Entry from Which to Read from Archive | |
| 82 | Table/Structure Field |
FKKL1 - FITAB | Account Balance: Initial Screen For List | |
| 83 | Table/Structure Field |
FKKL1 - LSTYP | List Type for Account Balance Display | |
| 84 | Table/Structure Field |
FKKL1 - SRVAR | Sort Variant | |
| 85 | Table/Structure Field |
FKKL1 - STAK | Display all statistical items? | |
| 86 | Table/Structure Field |
FKKL1 - STAKA | Display down payment requests | |
| 87 | Table/Structure Field |
FKKL1 - STAKB | Display Quotation Items | |
| 88 | Table/Structure Field |
FKKL1 - STAKG | Display statistical outstanding charges? | |
| 89 | Table/Structure Field |
FKKL1 - STAKH | Display cash security deposit requests | |
| 90 | Table/Structure Field |
FKKL1 - STAKNO | Choose Non-Statistical Items | |
| 91 | Table/Structure Field |
FKKL1 - STAKP | Display Budget Billing Plan Items | |
| 92 | Table/Structure Field |
FKKL1 - STAKR | Display Installment Plan Items | |
| 93 | Table/Structure Field |
FKKL1 - STAKS | Display Collective Bill Items | |
| 94 | Table/Structure Field |
FKKL1 - STAKZ | Display Payment Request | |
| 95 | Table/Structure Field |
FKKL1 - VAROP | Line Layout/Variant | |
| 96 | Table/Structure Field |
FKKL1 - XAWAP | Select Cleared Items | |
| 97 | Table/Structure Field |
FKKL1 - XAWOP | Choose Open Items | |
| 98 | Table/Structure Field |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
| 99 | Table/Structure Field |
FKKL1_CUST - MAXSEL | Maximum Number of Items To Be Read | |
| 100 | Table/Structure Field |
FKKL1_LSTYP - PNORM | Installment Plans: Select Installment Plan Items | |
| 101 | Table/Structure Field |
FKKL1_LSTYP - STAKNO | Choose Non-Statistical Items | |
| 102 | Table/Structure Field |
FKKL1_LSTYP - XAWOP | Choose Open Items | |
| 103 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 104 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 105 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 106 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 107 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 108 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 109 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 110 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 111 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 112 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 113 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 114 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 115 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 116 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 117 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 118 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 119 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 120 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 121 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 122 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 123 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 124 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 125 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 126 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 127 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 128 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 130 | Table/Structure Field |
T021S - TNAME | Table Name | |
| 131 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 132 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 133 | Table/Structure Field |
TFK000U - USNAM | User Name | |
| 134 | Table/Structure Field |
TFK021K - ANWND | Application | |
| 135 | Table/Structure Field |
TFK021K - APPLK | Application area | |
| 136 | Table/Structure Field |
TFK021K - PROGN | Program name | |
| 137 | Table/Structure Field |
TFK021L - LSTYP | List Type for Account Balance Display | |
| 138 | Table/Structure Field |
TFK021M - KTEXT | Text, length 40 | |
| 139 | Table/Structure Field |
TFK021M - LSTYP | List Type for Account Balance Display | |
| 140 | Table/Structure Field |
TFK021M - SPRAS | Language Key | |
| 141 | Table/Structure Field |
TFK021U - FITAB | Account Balance: Initial Screen For List | |
| 142 | Table/Structure Field |
TFK021U - LSTYP | List Type for Account Balance Display | |
| 143 | Table/Structure Field |
TFK021U - SRVAR | Sort Variant | |
| 144 | Table/Structure Field |
TFK021U - VARNR | Line Layout/Variant | |
| 145 | Table/Structure Field |
TFK021Z - LSTCL | List class | |
| 146 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant | |
| 147 | Table/Structure Field |
TFK021_ROLES - APPLK | Application area | |
| 148 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 149 | Table/Structure Field |
TFKFBS - FUNCS | Name of standard function module | |
| 150 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 151 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 152 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 153 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 154 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
