Table/Structure Field list used by SAP ABAP Program LFKL9FK0 (KONTAB, KPLTAB)
SAP ABAP Program 
LFKL9FK0 (KONTAB, KPLTAB) is using
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Data Element (6)
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Table/Structure Field (352)
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Function Module (5)
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Message Class (2)
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Message Number (3)
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Table (20)
| # | 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 |
BUS000A - TYPE | Business partner category | |
| 3 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 4 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 5 | Table/Structure Field |
BUS000_EXT - NAME1 | Name field 1 (name1/last name) | |
| 6 | Table/Structure Field |
BUS000_EXT - NAME2 | Name field 2 (name2/first name) | |
| 7 | Table/Structure Field |
BUS000_EXT - TYPE | Business partner category | |
| 8 | Table/Structure Field |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
| 9 | Table/Structure Field |
BUS000_NAM - NAME2 | Name field 2 (name2/first name) | |
| 10 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 11 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 12 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 14 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 16 | Table/Structure Field |
DFKKRH - RLMOD | Returns Posting Type | |
| 17 | Table/Structure Field |
DFKKRH - STBLG | Number of Reverse Document/Reset Document | |
| 18 | Table/Structure Field |
FKKEPOS - ACTIV | List level (internal management) | |
| 19 | Table/Structure Field |
FKKEPOS - AMPEL | Placeholder for Traffic Light Display | |
| 20 | Table/Structure Field |
FKKEPOS - ASTKZ | Statistical Key of the Initiating Item | |
| 21 | Table/Structure Field |
FKKEPOS - ASTKZG | Checkbox | |
| 22 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 23 | Table/Structure Field |
FKKEPOS - BETR2 | Amount in second parallel currency with +/- sign | |
| 24 | Table/Structure Field |
FKKEPOS - BETR3 | Amount in third parallel currency with +/- sign | |
| 25 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 26 | Table/Structure Field |
FKKEPOS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 27 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKEPOS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FKKEPOS - CBETH | Cleared amount in local currency | |
| 31 | Table/Structure Field |
FKKEPOS - CBETH_EURO | Cleared amount in local currency | |
| 32 | Table/Structure Field |
FKKEPOS - CBETW | Cleared amount in transaction currency | |
| 33 | Table/Structure Field |
FKKEPOS - CBETW_EURO | Cleared amount in transaction currency | |
| 34 | Table/Structure Field |
FKKEPOS - CNTPO | Number of line items per totals row | |
| 35 | Table/Structure Field |
FKKEPOS - CPUDT | Accounting document entry date | |
| 36 | Table/Structure Field |
FKKEPOS - CPUTM | Time of data entry | |
| 37 | Table/Structure Field |
FKKEPOS - DBETH | Amount due in local currency | |
| 38 | Table/Structure Field |
FKKEPOS - DBETH_EURO | Amount due in local currency | |
| 39 | Table/Structure Field |
FKKEPOS - DBETW | Amount due in transaction currency | |
| 40 | Table/Structure Field |
FKKEPOS - DBETW_EURO | Amount due in transaction currency | |
| 41 | Table/Structure Field |
FKKEPOS - ERNAM_STD | Name of Person who Created the Object | |
| 42 | Table/Structure Field |
FKKEPOS - GBETH | Total amount in local currency | |
| 43 | Table/Structure Field |
FKKEPOS - GBETH_EURO | Total amount in local currency | |
| 44 | Table/Structure Field |
FKKEPOS - GBETW | Total amount in transaction currency | |
| 45 | Table/Structure Field |
FKKEPOS - GBETW_EURO | Total amount in transaction currency | |
| 46 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
FKKEPOS - HBTRH | Credit Amount in Local Currency | |
| 48 | Table/Structure Field |
FKKEPOS - HBTRH_EURO | Credit Amount in Local Currency | |
| 49 | Table/Structure Field |
FKKEPOS - HBTRW | Credit amount in transaction currency | |
| 50 | Table/Structure Field |
FKKEPOS - HBTRW_EURO | Credit amount in transaction currency | |
| 51 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 52 | Table/Structure Field |
FKKEPOS - HWAE2 | Currency Key of Second Local Currency | |
| 53 | Table/Structure Field |
FKKEPOS - HWAE3 | Currency Key of Third Local Currency | |
| 54 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 55 | Table/Structure Field |
FKKEPOS - ICOLL | Symbol for Displaying Collection Case | |
| 56 | Table/Structure Field |
FKKEPOS - IDISP | Placeholder for Icon "Dispute Case" | |
| 57 | Table/Structure Field |
FKKEPOS - IHIST | Symbol for Displaying Document History | |
| 58 | Table/Structure Field |
FKKEPOS - IOBJRL | Placeholder for "Object Relation" Icon | |
| 59 | Table/Structure Field |
FKKEPOS - IPAYD | Symbol for Displaying Payment Specification | |
| 60 | Table/Structure Field |
FKKEPOS - KURSF | Exchange rate | |
| 61 | Table/Structure Field |
FKKEPOS - KURSF_CHAR | Exchange rate in CHARACTER format | |
| 62 | Table/Structure Field |
FKKEPOS - LBTRH | Current total in local currency | |
| 63 | Table/Structure Field |
FKKEPOS - LBTRW | Current total in transaction currency | |
| 64 | Table/Structure Field |
FKKEPOS - NEBTR | Payment amount | |
| 65 | Table/Structure Field |
FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | |
| 66 | Table/Structure Field |
FKKEPOS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 67 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 68 | Table/Structure Field |
FKKEPOS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 69 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 71 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 72 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 73 | Table/Structure Field |
FKKEPOS - ORIKZG | Checkbox | |
| 74 | Table/Structure Field |
FKKEPOS - ORISO | Consecutive number according to original sorting | |
| 75 | Table/Structure Field |
FKKEPOS - ORISP | Consecutive number according to original sorting | |
| 76 | Table/Structure Field |
FKKEPOS - PSTYP | Item Category in Account Balance | |
| 77 | Table/Structure Field |
FKKEPOS - PSWBT | Amount for Updating in General Ledger | |
| 78 | Table/Structure Field |
FKKEPOS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 79 | Table/Structure Field |
FKKEPOS - SBTRH | Debit Amount in Local Currency | |
| 80 | Table/Structure Field |
FKKEPOS - SBTRH_EURO | Debit Amount in Local Currency | |
| 81 | Table/Structure Field |
FKKEPOS - SBTRW | Debit amount in transaction currency | |
| 82 | Table/Structure Field |
FKKEPOS - SBTRW_EURO | Debit amount in transaction currency | |
| 83 | Table/Structure Field |
FKKEPOS - SKTPZ | Cash discount rate | |
| 84 | Table/Structure Field |
FKKEPOS - SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 85 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 86 | Table/Structure Field |
FKKEPOS - STAPP | Payment Status of Item | |
| 87 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 88 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 89 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 90 | Table/Structure Field |
FKKEPOS - X1205 | Items Hidden for Event 1205 | |
| 91 | Table/Structure Field |
FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | |
| 92 | Table/Structure Field |
FKKEPOS - XARCH | Documents Already Archived | |
| 93 | Table/Structure Field |
FKKEPOS - XEANZ | Item is a real down payment | |
| 94 | Table/Structure Field |
FKKEPOS - XNDSP | Account Balance: Do Not Display Items | |
| 95 | Table/Structure Field |
FKKEPOS - XPYOR | Item Included in a Payment Order | |
| 96 | Table/Structure Field |
FKKEPOS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 97 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 98 | Table/Structure Field |
FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
| 99 | Table/Structure Field |
FKKEPOSC - XALLF | Account Balance: Select All Fields | |
| 100 | Table/Structure Field |
FKKEPOSC - XSHDR | Account Balance: Select Header Data | |
| 101 | Table/Structure Field |
FKKEPOSCOLL - ICOLL | Symbol for Displaying Collection Case | |
| 102 | Table/Structure Field |
FKKEPOSD - IDISP | Placeholder for Icon "Dispute Case" | |
| 103 | Table/Structure Field |
FKKEPOSHDR - CPUDT | Accounting document entry date | |
| 104 | Table/Structure Field |
FKKEPOSHDR - CPUTM | Time of data entry | |
| 105 | Table/Structure Field |
FKKEPOSHDR - ERNAM_STD | Name of Person who Created the Object | |
| 106 | Table/Structure Field |
FKKEPOSM2 - MBETM | Dunned amount in transaction currency | |
| 107 | Table/Structure Field |
FKKEPOSO - IOBJRL | Placeholder for "Object Relation" Icon | |
| 108 | Table/Structure Field |
FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | |
| 109 | Table/Structure Field |
FKKEPOSS - ASTKZG | Checkbox | |
| 110 | Table/Structure Field |
FKKEPOSS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 111 | Table/Structure Field |
FKKEPOSS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 112 | Table/Structure Field |
FKKEPOSS - CBETH | Cleared amount in local currency | |
| 113 | Table/Structure Field |
FKKEPOSS - CBETH_EURO | Cleared amount in local currency | |
| 114 | Table/Structure Field |
FKKEPOSS - CBETW | Cleared amount in transaction currency | |
| 115 | Table/Structure Field |
FKKEPOSS - CBETW_EURO | Cleared amount in transaction currency | |
| 116 | Table/Structure Field |
FKKEPOSS - CNTPO | Number of line items per totals row | |
| 117 | Table/Structure Field |
FKKEPOSS - DBETH | Amount due in local currency | |
| 118 | Table/Structure Field |
FKKEPOSS - DBETH_EURO | Amount due in local currency | |
| 119 | Table/Structure Field |
FKKEPOSS - DBETW | Amount due in transaction currency | |
| 120 | Table/Structure Field |
FKKEPOSS - DBETW_EURO | Amount due in transaction currency | |
| 121 | Table/Structure Field |
FKKEPOSS - GBETH | Total amount in local currency | |
| 122 | Table/Structure Field |
FKKEPOSS - GBETH_EURO | Total amount in local currency | |
| 123 | Table/Structure Field |
FKKEPOSS - GBETW | Total amount in transaction currency | |
| 124 | Table/Structure Field |
FKKEPOSS - GBETW_EURO | Total amount in transaction currency | |
| 125 | Table/Structure Field |
FKKEPOSS - HBTRH | Credit Amount in Local Currency | |
| 126 | Table/Structure Field |
FKKEPOSS - HBTRH_EURO | Credit Amount in Local Currency | |
| 127 | Table/Structure Field |
FKKEPOSS - HBTRW | Credit amount in transaction currency | |
| 128 | Table/Structure Field |
FKKEPOSS - HBTRW_EURO | Credit amount in transaction currency | |
| 129 | Table/Structure Field |
FKKEPOSS - HWAE2 | Currency Key of Second Local Currency | |
| 130 | Table/Structure Field |
FKKEPOSS - HWAE3 | Currency Key of Third Local Currency | |
| 131 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 132 | Table/Structure Field |
FKKEPOSS - IHIST | Symbol for Displaying Document History | |
| 133 | Table/Structure Field |
FKKEPOSS - KURSF_CHAR | Exchange rate in CHARACTER format | |
| 134 | Table/Structure Field |
FKKEPOSS - LBTRH | Current total in local currency | |
| 135 | Table/Structure Field |
FKKEPOSS - LBTRW | Current total in transaction currency | |
| 136 | Table/Structure Field |
FKKEPOSS - NEBTR | Payment amount | |
| 137 | Table/Structure Field |
FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | |
| 138 | Table/Structure Field |
FKKEPOSS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 139 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 140 | Table/Structure Field |
FKKEPOSS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 141 | Table/Structure Field |
FKKEPOSS - ORIKZG | Checkbox | |
| 142 | Table/Structure Field |
FKKEPOSS - PSTYP | Item Category in Account Balance | |
| 143 | Table/Structure Field |
FKKEPOSS - SBTRH | Debit Amount in Local Currency | |
| 144 | Table/Structure Field |
FKKEPOSS - SBTRH_EURO | Debit Amount in Local Currency | |
| 145 | Table/Structure Field |
FKKEPOSS - SBTRW | Debit amount in transaction currency | |
| 146 | Table/Structure Field |
FKKEPOSS - SBTRW_EURO | Debit amount in transaction currency | |
| 147 | Table/Structure Field |
FKKEPOSS - SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 148 | Table/Structure Field |
FKKEPOSS - STAPP | Payment Status of Item | |
| 149 | Table/Structure Field |
FKKEPOSS - XEANZ | Item is a real down payment | |
| 150 | Table/Structure Field |
FKKEPOSS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 151 | Table/Structure Field |
FKKEPOSS0 - GPART | Business Partner Number | |
| 152 | Table/Structure Field |
FKKEPOSS0 - GPART_O | Business Partner Number | |
| 153 | Table/Structure Field |
FKKEPOSS0 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 154 | Table/Structure Field |
FKKEPOSS0 - SUBAP_O | Subapplication in Contract Accounts Receivable and Payable | |
| 155 | Table/Structure Field |
FKKEPOSS0 - VKONT | Contract Account Number | |
| 156 | Table/Structure Field |
FKKEPOSS0 - VKONT_O | Contract Account Number | |
| 157 | Table/Structure Field |
FKKEPOSS0 - VTREF | Reference Specifications from Contract | |
| 158 | Table/Structure Field |
FKKEPOSS0 - VTREF_O | Reference Specifications from Contract | |
| 159 | Table/Structure Field |
FKKEPOSSUM - CBETH | Cleared amount in local currency | |
| 160 | Table/Structure Field |
FKKEPOSSUM - CBETW | Cleared amount in transaction currency | |
| 161 | Table/Structure Field |
FKKEPOSSUM - DBETH | Amount due in local currency | |
| 162 | Table/Structure Field |
FKKEPOSSUM - DBETW | Amount due in transaction currency | |
| 163 | Table/Structure Field |
FKKEPOSSUM - GBETH | Total amount in local currency | |
| 164 | Table/Structure Field |
FKKEPOSSUM - GBETW | Total amount in transaction currency | |
| 165 | Table/Structure Field |
FKKEPOSSUM - HBTRH | Credit Amount in Local Currency | |
| 166 | Table/Structure Field |
FKKEPOSSUM - HBTRW | Credit amount in transaction currency | |
| 167 | Table/Structure Field |
FKKEPOSSUM - LBTRH | Current total in local currency | |
| 168 | Table/Structure Field |
FKKEPOSSUM - LBTRW | Current total in transaction currency | |
| 169 | Table/Structure Field |
FKKEPOSSUM - MBETM | Dunned amount in transaction currency | |
| 170 | Table/Structure Field |
FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | |
| 171 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 172 | Table/Structure Field |
FKKEPOSSUM - SBTRH | Debit Amount in Local Currency | |
| 173 | Table/Structure Field |
FKKEPOSSUM - SBTRW | Debit amount in transaction currency | |
| 174 | Table/Structure Field |
FKKEPOSSUM_ALL - BETR2 | Amount in second parallel currency with +/- sign | |
| 175 | Table/Structure Field |
FKKEPOSSUM_ALL - BETR3 | Amount in third parallel currency with +/- sign | |
| 176 | Table/Structure Field |
FKKEPOSSUM_ALL - BETRH | Amount In Local Currency With +/- Signs | |
| 177 | Table/Structure Field |
FKKEPOSSUM_ALL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 178 | Table/Structure Field |
FKKEPOSSUM_ALL - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 179 | Table/Structure Field |
FKKEPOSSUM_ALL - CBETH | Cleared amount in local currency | |
| 180 | Table/Structure Field |
FKKEPOSSUM_ALL - CBETW | Cleared amount in transaction currency | |
| 181 | Table/Structure Field |
FKKEPOSSUM_ALL - CBETW_EURO | Cleared amount in transaction currency | |
| 182 | Table/Structure Field |
FKKEPOSSUM_ALL - DBETH | Amount due in local currency | |
| 183 | Table/Structure Field |
FKKEPOSSUM_ALL - DBETW | Amount due in transaction currency | |
| 184 | Table/Structure Field |
FKKEPOSSUM_ALL - DBETW_EURO | Amount due in transaction currency | |
| 185 | Table/Structure Field |
FKKEPOSSUM_ALL - GBETH | Total amount in local currency | |
| 186 | Table/Structure Field |
FKKEPOSSUM_ALL - GBETH_EURO | Total amount in local currency | |
| 187 | Table/Structure Field |
FKKEPOSSUM_ALL - GBETW | Total amount in transaction currency | |
| 188 | Table/Structure Field |
FKKEPOSSUM_ALL - GBETW_EURO | Total amount in transaction currency | |
| 189 | Table/Structure Field |
FKKEPOSSUM_ALL - HBTRH | Credit Amount in Local Currency | |
| 190 | Table/Structure Field |
FKKEPOSSUM_ALL - HBTRW | Credit amount in transaction currency | |
| 191 | Table/Structure Field |
FKKEPOSSUM_ALL - HBTRW_EURO | Credit amount in transaction currency | |
| 192 | Table/Structure Field |
FKKEPOSSUM_ALL - HWAE2 | Currency Key of Second Local Currency | |
| 193 | Table/Structure Field |
FKKEPOSSUM_ALL - HWAE3 | Currency Key of Third Local Currency | |
| 194 | Table/Structure Field |
FKKEPOSSUM_ALL - HWAER | Local Currency | |
| 195 | Table/Structure Field |
FKKEPOSSUM_ALL - LBTRH | Current total in local currency | |
| 196 | Table/Structure Field |
FKKEPOSSUM_ALL - LBTRW | Current total in transaction currency | |
| 197 | Table/Structure Field |
FKKEPOSSUM_ALL - MBETM | Dunned amount in transaction currency | |
| 198 | Table/Structure Field |
FKKEPOSSUM_ALL - OBETH | Amount still open in local currency (with +/- sign) | |
| 199 | Table/Structure Field |
FKKEPOSSUM_ALL - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 200 | Table/Structure Field |
FKKEPOSSUM_ALL - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 201 | Table/Structure Field |
FKKEPOSSUM_ALL - PSWBT | Amount for Updating in General Ledger | |
| 202 | Table/Structure Field |
FKKEPOSSUM_ALL - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 203 | Table/Structure Field |
FKKEPOSSUM_ALL - SBET2 | Tax amount in second parallel currency | |
| 204 | Table/Structure Field |
FKKEPOSSUM_ALL - SBET3 | Tax amount in third parallel currency | |
| 205 | Table/Structure Field |
FKKEPOSSUM_ALL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 206 | Table/Structure Field |
FKKEPOSSUM_ALL - SBTRH | Debit Amount in Local Currency | |
| 207 | Table/Structure Field |
FKKEPOSSUM_ALL - SBTRW | Debit amount in transaction currency | |
| 208 | Table/Structure Field |
FKKEPOSSUM_ALL - SBTRW_EURO | Debit amount in transaction currency | |
| 209 | Table/Structure Field |
FKKEPOSSUM_ALL - WAERS | Currency Key | |
| 210 | Table/Structure Field |
FKKEPOSSUM_EURO - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 211 | Table/Structure Field |
FKKEPOSSUM_EURO - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 212 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETH_EURO | Cleared amount in local currency | |
| 213 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETW_EURO | Cleared amount in transaction currency | |
| 214 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETH_EURO | Amount due in local currency | |
| 215 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETW_EURO | Amount due in transaction currency | |
| 216 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETH_EURO | Total amount in local currency | |
| 217 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETW_EURO | Total amount in transaction currency | |
| 218 | Table/Structure Field |
FKKEPOSSUM_EURO - HBTRH_EURO | Credit Amount in Local Currency | |
| 219 | Table/Structure Field |
FKKEPOSSUM_EURO - HBTRW_EURO | Credit amount in transaction currency | |
| 220 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 221 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 222 | Table/Structure Field |
FKKEPOSSUM_EURO - SBTRH_EURO | Debit Amount in Local Currency | |
| 223 | Table/Structure Field |
FKKEPOSSUM_EURO - SBTRW_EURO | Debit amount in transaction currency | |
| 224 | Table/Structure Field |
FKKEPOSV - ACTIV | List level (internal management) | |
| 225 | Table/Structure Field |
FKKEPOSV - ORISO | Consecutive number according to original sorting | |
| 226 | Table/Structure Field |
FKKEPOSV - ORISP | Consecutive number according to original sorting | |
| 227 | Table/Structure Field |
FKKEPOSV - X1205 | Items Hidden for Event 1205 | |
| 228 | Table/Structure Field |
FKKEPOSV - XARCH | Documents Already Archived | |
| 229 | Table/Structure Field |
FKKEPOSV - XNDSP | Account Balance: Do Not Display Items | |
| 230 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 231 | Table/Structure Field |
FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
| 232 | Table/Structure Field |
FKKEPOS_IP - IPAYD | Symbol for Displaying Payment Specification | |
| 233 | Table/Structure Field |
FKKEPOS_NAV - GPART | Business Partner Number | |
| 234 | Table/Structure Field |
FKKEPOS_NAV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 235 | Table/Structure Field |
FKKEPOS_NAV - VTINF | Information on Contract | |
| 236 | Table/Structure Field |
FKKEPOS_NAV - VTREF | Reference Specifications from Contract | |
| 237 | Table/Structure Field |
FKKEPOS_NAV_1210 - GPART | Business Partner Number | |
| 238 | Table/Structure Field |
FKKEPOS_NAV_1210 - TEXT | Text of Length 34 | |
| 239 | Table/Structure Field |
FKKEPOS_NAV_1210 - VKONT | Contract Account Number | |
| 240 | Table/Structure Field |
FKKEPOS_NAV_1210 - VTREF | Reference Specifications from Contract | |
| 241 | Table/Structure Field |
FKKEPOS_NAV_1210 - XORI | Checkbox | |
| 242 | Table/Structure Field |
FKKEPOS_NAV_VKONT - ACTIVG | Checkbox | |
| 243 | Table/Structure Field |
FKKEPOS_NAV_VKONT - GPARTG | Business Partner Number | |
| 244 | Table/Structure Field |
FKKEPOS_NAV_VKONT - LINEG | Text field | |
| 245 | Table/Structure Field |
FKKEPOS_NAV_VKONT - VKONTG | Contract Account Number | |
| 246 | Table/Structure Field |
FKKEPOS_PAR - 813 | Parameter in Account Balance: Hide Navigation | |
| 247 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 248 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 249 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 250 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 251 | Table/Structure Field |
FKKL1 - SANLI | Output Downpayment List | |
| 252 | Table/Structure Field |
FKKL1 - SNDSP | Checkbox | |
| 253 | Table/Structure Field |
FKKL1 - SNOLI | Output standard list | |
| 254 | Table/Structure Field |
FKKL1 - SRVAR | Sort Variant | |
| 255 | Table/Structure Field |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 256 | Table/Structure Field |
FKKL1 - SZCLR | Checkbox | |
| 257 | Table/Structure Field |
FKKL1 - VAROP | Line Layout/Variant | |
| 258 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 259 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 260 | Table/Structure Field |
FKKL1 - XARCH | Including Archived Items | |
| 261 | Table/Structure Field |
FKKL1_ADDD - XALLF | Account Balance: Select All Fields | |
| 262 | Table/Structure Field |
FKKL1_ADDD - XSHDR | Account Balance: Select Header Data | |
| 263 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 264 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 265 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 266 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 267 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 268 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 269 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 270 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 271 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 272 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 273 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 274 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 275 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 276 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 277 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 278 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 279 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 280 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 281 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 282 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 283 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 284 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 285 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 286 | Table/Structure Field |
FKKSUMMEN - BETR2 | Amount in second parallel currency with +/- sign | |
| 287 | Table/Structure Field |
FKKSUMMEN - BETR3 | Amount in third parallel currency with +/- sign | |
| 288 | Table/Structure Field |
FKKSUMMEN - BETRH | Amount In Local Currency With +/- Signs | |
| 289 | Table/Structure Field |
FKKSUMMEN - BETRW | Amount in Transaction Currency with +/- Sign | |
| 290 | Table/Structure Field |
FKKSUMMEN - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 291 | Table/Structure Field |
FKKSUMMEN - CBETH | Cleared amount in local currency | |
| 292 | Table/Structure Field |
FKKSUMMEN - CBETW | Cleared amount in transaction currency | |
| 293 | Table/Structure Field |
FKKSUMMEN - CBETW_EURO | Cleared amount in transaction currency | |
| 294 | Table/Structure Field |
FKKSUMMEN - DBETH | Amount due in local currency | |
| 295 | Table/Structure Field |
FKKSUMMEN - DBETW | Amount due in transaction currency | |
| 296 | Table/Structure Field |
FKKSUMMEN - DBETW_EURO | Amount due in transaction currency | |
| 297 | Table/Structure Field |
FKKSUMMEN - GBETH | Total amount in local currency | |
| 298 | Table/Structure Field |
FKKSUMMEN - GBETH_EURO | Total amount in local currency | |
| 299 | Table/Structure Field |
FKKSUMMEN - GBETW | Total amount in transaction currency | |
| 300 | Table/Structure Field |
FKKSUMMEN - GBETW_EURO | Total amount in transaction currency | |
| 301 | Table/Structure Field |
FKKSUMMEN - HBTRH | Credit Amount in Local Currency | |
| 302 | Table/Structure Field |
FKKSUMMEN - HBTRW | Credit amount in transaction currency | |
| 303 | Table/Structure Field |
FKKSUMMEN - HBTRW_EURO | Credit amount in transaction currency | |
| 304 | Table/Structure Field |
FKKSUMMEN - HWAE2 | Currency Key of Second Local Currency | |
| 305 | Table/Structure Field |
FKKSUMMEN - HWAE3 | Currency Key of Third Local Currency | |
| 306 | Table/Structure Field |
FKKSUMMEN - HWAER | Local Currency | |
| 307 | Table/Structure Field |
FKKSUMMEN - LBTRH | Current total in local currency | |
| 308 | Table/Structure Field |
FKKSUMMEN - LBTRW | Current total in transaction currency | |
| 309 | Table/Structure Field |
FKKSUMMEN - MBETM | Dunned amount in transaction currency | |
| 310 | Table/Structure Field |
FKKSUMMEN - OBETH | Amount still open in local currency (with +/- sign) | |
| 311 | Table/Structure Field |
FKKSUMMEN - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 312 | Table/Structure Field |
FKKSUMMEN - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 313 | Table/Structure Field |
FKKSUMMEN - PSWBT | Amount for Updating in General Ledger | |
| 314 | Table/Structure Field |
FKKSUMMEN - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 315 | Table/Structure Field |
FKKSUMMEN - SBET2 | Tax amount in second parallel currency | |
| 316 | Table/Structure Field |
FKKSUMMEN - SBET3 | Tax amount in third parallel currency | |
| 317 | Table/Structure Field |
FKKSUMMEN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 318 | Table/Structure Field |
FKKSUMMEN - SBTRH | Debit Amount in Local Currency | |
| 319 | Table/Structure Field |
FKKSUMMEN - SBTRW | Debit amount in transaction currency | |
| 320 | Table/Structure Field |
FKKSUMMEN - SBTRW_EURO | Debit amount in transaction currency | |
| 321 | Table/Structure Field |
FKKSUMMEN - VALUE | Comment | |
| 322 | Table/Structure Field |
FKKSUMMEN - WAERS | Currency Key | |
| 323 | Table/Structure Field |
FKKSUMMEN2 - ASTKZG | Checkbox | |
| 324 | Table/Structure Field |
FKKSUMMEN2 - ORIKZG | Checkbox | |
| 325 | Table/Structure Field |
FKKSUMMEN2 - VALUE | Comment | |
| 326 | Table/Structure Field |
FKKSUMMEN2 - WAERS | Currency Key | |
| 327 | Table/Structure Field |
FKKSUMMEN2 - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 328 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 329 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 330 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 331 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 332 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 333 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 334 | Table/Structure Field |
IROPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 335 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 336 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 337 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 338 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 339 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 340 | Table/Structure Field |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
| 341 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 342 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 343 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 344 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 345 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 346 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 347 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 348 | Table/Structure Field |
TFK021 - DTYPE | Data Type in ABAP Dictionary | |
| 349 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant | |
| 350 | Table/Structure Field |
TFK021Z - VATYP | Type of line layout variant | |
| 351 | Table/Structure Field |
TFK021Z - XDESC | Sort Descending | |
| 352 | Table/Structure Field |
X001 - BUKRS | Company Code |
