Table/Structure Field list used by SAP ABAP Program LFKL9FO0 (FORM Routines O*)
SAP ABAP Program 
LFKL9FO0 (FORM Routines O*) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (228)
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Function Module (55)
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Message Class (7)
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Message Number (24)
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Class Method (2)
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Program (3)
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Table (45)
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Transaction Code (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
BUS0FLDVAL - FLDVL | Field value of a table field | |
| 10 | Table/Structure Field |
BUS0FLDVAL - TBFLD | Table field (table name-field name) | |
| 11 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 12 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 13 | Table/Structure Field |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
| 14 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 15 | Table/Structure Field |
DD23L - MCONAME | Name of a matchcode object | |
| 16 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 17 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 18 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 20 | Table/Structure Field |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
| 21 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 22 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 23 | Table/Structure Field |
DPAYH - DOC1T | Payment document category | |
| 24 | Table/Structure Field |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
| 25 | Table/Structure Field |
FKKEPOS - ABWBL | Number of the substitute FI-CA document | |
| 26 | Table/Structure Field |
FKKEPOS - ABWTP | Category of substitute document in FI-CA | |
| 27 | Table/Structure Field |
FKKEPOS - ACTIV | List level (internal management) | |
| 28 | Table/Structure Field |
FKKEPOS - ASTKZG | Checkbox | |
| 29 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 30 | Table/Structure Field |
FKKEPOS - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 31 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKEPOS - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FKKEPOS - EMGPA | Alternative business partner for payments | |
| 35 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 36 | Table/Structure Field |
FKKEPOS - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 37 | Table/Structure Field |
FKKEPOS - INKPS | Collection Item | |
| 38 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 40 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 41 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 42 | Table/Structure Field |
FKKEPOS - ORIKZG | Checkbox | |
| 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 - PDTYP | Category of Payment Specification | |
| 46 | Table/Structure Field |
FKKEPOS - PSTYP | Item Category in Account Balance | |
| 47 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 48 | Table/Structure Field |
FKKEPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 49 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 50 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 51 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 52 | Table/Structure Field |
FKKEPOS - WHGRP | Repetition group | |
| 53 | Table/Structure Field |
FKKEPOS - X1211 | Item Added at Event 1211 | |
| 54 | Table/Structure Field |
FKKEPOS - XARCH | Documents Already Archived | |
| 55 | Table/Structure Field |
FKKEPOS - XNDSP | Account Balance: Do Not Display Items | |
| 56 | Table/Structure Field |
FKKEPOS - XPYOR | Item Included in a Payment Order | |
| 57 | Table/Structure Field |
FKKEPOS - XRAGL | Clearing posting reversed | |
| 58 | Table/Structure Field |
FKKEPOS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 59 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 60 | Table/Structure Field |
FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
| 61 | Table/Structure Field |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
| 62 | Table/Structure Field |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
| 63 | Table/Structure Field |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
| 64 | Table/Structure Field |
FKKEPOSC - NOHD1 | Do not output row | |
| 65 | Table/Structure Field |
FKKEPOSC - NOHD2 | Do not output row | |
| 66 | Table/Structure Field |
FKKEPOSC - NOHD3 | Do not output row | |
| 67 | Table/Structure Field |
FKKEPOSC - XALLF | Account Balance: Select All Fields | |
| 68 | Table/Structure Field |
FKKEPOSC - XSORL | Account Balance: Select Object Relations | |
| 69 | Table/Structure Field |
FKKEPOSH - LINE1 | Title Line in Account Balance Display (in ABAP List) | |
| 70 | Table/Structure Field |
FKKEPOSH - LINE2 | Title Line in Account Balance Display (in ABAP List) | |
| 71 | Table/Structure Field |
FKKEPOSH - LINE3 | Title Line in Account Balance Display (in ABAP List) | |
| 72 | Table/Structure Field |
FKKEPOSHL - LINEX | Title Line in Account Balance Display (in ABAP List) | |
| 73 | Table/Structure Field |
FKKEPOSS - ASTKZG | Checkbox | |
| 74 | Table/Structure Field |
FKKEPOSS - ORIKZG | Checkbox | |
| 75 | Table/Structure Field |
FKKEPOSS - PSTYP | Item Category in Account Balance | |
| 76 | Table/Structure Field |
FKKEPOSS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 77 | Table/Structure Field |
FKKEPOSV - ACTIV | List level (internal management) | |
| 78 | Table/Structure Field |
FKKEPOSV - ORISO | Consecutive number according to original sorting | |
| 79 | Table/Structure Field |
FKKEPOSV - ORISP | Consecutive number according to original sorting | |
| 80 | Table/Structure Field |
FKKEPOSV - X1211 | Item Added at Event 1211 | |
| 81 | Table/Structure Field |
FKKEPOSV - XARCH | Documents Already Archived | |
| 82 | Table/Structure Field |
FKKEPOSV - XNDSP | Account Balance: Do Not Display Items | |
| 83 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 84 | Table/Structure Field |
FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
| 85 | Table/Structure Field |
FKKEPOS_CHR - BETRW | Amount in Transaction Currency with +/- Sign | |
| 86 | Table/Structure Field |
FKKEPOS_CHR - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
FKKEPOS_CHR - FAEDN | Due date for net payment | |
| 88 | Table/Structure Field |
FKKEPOS_CHR - HTEXT | Text: document origin | |
| 89 | Table/Structure Field |
FKKEPOS_NAV_VKONT - ACTIVG | Checkbox | |
| 90 | Table/Structure Field |
FKKEPOS_NAV_VKONT - GPARTG | Business Partner Number | |
| 91 | Table/Structure Field |
FKKEPOS_NAV_VKONT - VKONTG | Contract Account Number | |
| 92 | Table/Structure Field |
FKKEPOS_PAR - 812 | Parameter in Account Balance: Display Variants in List | |
| 93 | Table/Structure Field |
FKKEPOS_PAR - 813 | Parameter in Account Balance: Hide Navigation | |
| 94 | Table/Structure Field |
FKKEPOS_PAR - 819 | Parameters in Account Balance: Double-Click Field Sensitive | |
| 95 | Table/Structure Field |
FKKEPOS_PAR - 821 | Parameters in Acct Balance: Only Due/Part. Paid BB Amounts | |
| 96 | Table/Structure Field |
FKKEPOS_PAR - 822 | Parameters in Account Balance: Display ALV Grid List | |
| 97 | Table/Structure Field |
FKKEPOS_PAR - 823 | Tolerance Days for Budget Billing in Account Balance Display | |
| 98 | Table/Structure Field |
FKKEPOS_PAR - 824 | Display Billing Documents Summarized | |
| 99 | Table/Structure Field |
FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | |
| 100 | Table/Structure Field |
FKKEPOS_PAR - SRVAR | Sort Variant | |
| 101 | Table/Structure Field |
FKKEPOS_PAR - VAROP | Line Layout/Variant | |
| 102 | Table/Structure Field |
FKKEPOS_PAR - VKONT | Contract Account Number | |
| 103 | Table/Structure Field |
FKKEPOS_PAR - VTREF | Reference Specifications from Contract | |
| 104 | Table/Structure Field |
FKKEPOS_PAY_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 105 | Table/Structure Field |
FKKEPOS_PAY_INT - PTKEY | Account Balance: Identification of Payment | |
| 106 | Table/Structure Field |
FKKEPOS_PAY_INT - PTTYP | Account Balance: Payment Category | |
| 107 | Table/Structure Field |
FKKEPOS_PAY_INT - WAERS | Currency Key | |
| 108 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 109 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 110 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 111 | Table/Structure Field |
FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 112 | Table/Structure Field |
FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 113 | Table/Structure Field |
FKKL1 - CCCUR | Currency Key | |
| 114 | Table/Structure Field |
FKKL1 - CCSTD | Chronology in Transaction Currency | |
| 115 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 116 | Table/Structure Field |
FKKL1 - LSTYP | List Type for Account Balance Display | |
| 117 | Table/Structure Field |
FKKL1 - SANLI | Output Downpayment List | |
| 118 | Table/Structure Field |
FKKL1 - SNDSP | Checkbox | |
| 119 | Table/Structure Field |
FKKL1 - SNOLI | Output standard list | |
| 120 | Table/Structure Field |
FKKL1 - SRVAR | Sort Variant | |
| 121 | Table/Structure Field |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 122 | Table/Structure Field |
FKKL1 - SZALI | Account Balance: Display / Hide Payment List | |
| 123 | Table/Structure Field |
FKKL1 - SZCLR | Checkbox | |
| 124 | Table/Structure Field |
FKKL1 - VAROP | Line Layout/Variant | |
| 125 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 126 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 127 | Table/Structure Field |
FKKL1 - XBPCL | Display All Items for Predecessor/Successor | |
| 128 | Table/Structure Field |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
| 129 | Table/Structure Field |
FKKL1 - XSUMM | * No Longer Used * | |
| 130 | Table/Structure Field |
FKKL1_ADDD - XALLF | Account Balance: Select All Fields | |
| 131 | Table/Structure Field |
FKKL1_ADDD - XSORL | Account Balance: Select Object Relations | |
| 132 | Table/Structure Field |
FKKL1_CTMENU - FCODE | Function code | |
| 133 | Table/Structure Field |
FKKL1_CTMENU - FTEXT | Menu Painter: Function or menu text (4.0) | |
| 134 | Table/Structure Field |
FKKL1_CTMENU - FUNCNAME | Function Module Name | |
| 135 | Table/Structure Field |
FKKL1_CTMENU - ULINE | Checkbox | |
| 136 | Table/Structure Field |
FKKL1_CTMENU - XMESS | Indicator: Module Called Sends Messages Itself | |
| 137 | Table/Structure Field |
FKKL1_CTMENU - XTOTAL | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 138 | Table/Structure Field |
FKKL1_TIME - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 139 | Table/Structure Field |
FKKL1_TIME - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 140 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 141 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 142 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 143 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 144 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 145 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 146 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 147 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 148 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 149 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 150 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 151 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 152 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 153 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 154 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 155 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 156 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 157 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 158 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 159 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 160 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 161 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 162 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 163 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 164 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 165 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 166 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 167 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 168 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 169 | Table/Structure Field |
FKK_DM_DOCS - GUID | UUID in character form | |
| 170 | Table/Structure Field |
FKK_DM_DOCS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 171 | Table/Structure Field |
FKK_DM_ITEM - BUKRS | Company Code | |
| 172 | Table/Structure Field |
FKK_DM_ITEM - GPART | Business Partner Number | |
| 173 | Table/Structure Field |
FKK_DM_ITEM - VKONT | Contract Account Number | |
| 174 | Table/Structure Field |
FKK_DM_ITEM - VTREF | Reference Specifications from Contract | |
| 175 | Table/Structure Field |
FKK_DM_ITEM - WAERS | Transaction Currency | |
| 176 | Table/Structure Field |
FKK_DM_RETURN - RCODE | Return Code | |
| 177 | Table/Structure Field |
FKK_REV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 178 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 179 | Table/Structure Field |
FKL0_SEF - FNAME | Field Name | |
| 180 | Table/Structure Field |
HELP_INFO - FLDVALUE | Screen Field Contents | |
| 181 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 182 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 183 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 184 | Table/Structure Field |
OFICS - FTEXT | Open FI: Short name | |
| 185 | Table/Structure Field |
RFKP6_SEL - GPART | Business Partner Number | |
| 186 | Table/Structure Field |
RFKP6_SEL - VKONT | Contract Account Number | |
| 187 | Table/Structure Field |
RFKP6_SEL - VTREF | Reference Specifications from Contract | |
| 188 | Table/Structure Field |
RFXPO - XSUMA | Indicator: Display totals ? | |
| 189 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 190 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 191 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 192 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 193 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 194 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 195 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 196 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 197 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 198 | Table/Structure Field |
SYST - LISTI | ABAP System Field: List Level of Displayed List | |
| 199 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 200 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 201 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 202 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 203 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - SROWS | ABAP System Field: Number of Screen Rows | |
| 208 | Table/Structure Field |
SYST - STACO | ABAP System Field: First List Column Displayed | |
| 209 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 210 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 211 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 212 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 213 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 214 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 215 | Table/Structure Field |
T021 - TNAME | Table Name | |
| 216 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 217 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 218 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 219 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 220 | Table/Structure Field |
TFK021 - COLUM | Column Number | |
| 221 | Table/Structure Field |
TFK021 - FNAME | Field Name | |
| 222 | Table/Structure Field |
TFK021 - TNAME | Table Name | |
| 223 | Table/Structure Field |
TFK021L - LSTYP | List Type for Account Balance Display | |
| 224 | Table/Structure Field |
TFK021T - VRBEZ | Name of line layout variant | |
| 225 | Table/Structure Field |
TFK021Z - VANXT | Subsequent Variant | |
| 226 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant | |
| 227 | Table/Structure Field |
TFK021Z - VATYP | Type of line layout variant | |
| 228 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
