Table/Structure Field list used by SAP ABAP Program LFKL9FP0 (FORM Routines P*)
SAP ABAP Program 
LFKL9FP0 (FORM Routines P*) is using
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Data Element (9)
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Table/Structure Field (450)
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Function Module (19)
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Message Class (2)
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Message Number (4)
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Table (53)
| # | 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 |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 3 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 4 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 5 | Table/Structure Field |
DFKKAVK - XFCCA | Payment Advice Note from Financial Customer Care | |
| 6 | Table/Structure Field |
DFKKAVP - AVKEY | Payment Advice Note | |
| 7 | Table/Structure Field |
DFKKAVP - SELW1 | Field value to be selected | |
| 8 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 9 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 11 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKOP - TVORG | Subtransaction for Document Item | |
| 13 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 14 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 15 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 17 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 18 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKOPVZ - BETRN | Payment Amount in Agreement Currency | |
| 20 | Table/Structure Field |
DFKKOPVZ - GBISD | Validity Date of Payment Agreement | |
| 21 | Table/Structure Field |
DFKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
DFKKOPVZ - OPUPK | Item number in contract account document | |
| 23 | Table/Structure Field |
DFKKOPVZ - OPUPW | Repetition Item in Contract Account Document | |
| 24 | Table/Structure Field |
DFKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | |
| 25 | Table/Structure Field |
DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | |
| 26 | Table/Structure Field |
DFKKOPVZ - XPRUN | Payment Amount Agreements also Valid for Payment Run | |
| 27 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 29 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 30 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 31 | Table/Structure Field |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 32 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 33 | Table/Structure Field |
DFKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 34 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | |
| 35 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 36 | Table/Structure Field |
DFKKPOP - AUGBH | Clearing amount in local currency with +/- sign | |
| 37 | Table/Structure Field |
DFKKPOP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 38 | Table/Structure Field |
DFKKPOP - DOC2R | Reference to Paid Document | |
| 39 | Table/Structure Field |
DFKKPOP - DOC2T | Category for paid document | |
| 40 | Table/Structure Field |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
| 41 | Table/Structure Field |
DFKKRAP - AUGDT | Clearing date | |
| 42 | Table/Structure Field |
DFKKRAP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
DFKKRAP - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
DFKKRAP - OPUPW | Repetition Item in Contract Account Document | |
| 45 | Table/Structure Field |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
| 46 | Table/Structure Field |
DFKKRAPT - AUGDT | Clearing date | |
| 47 | Table/Structure Field |
DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
DFKKRAPT - OPUPK | Item number in contract account document | |
| 49 | Table/Structure Field |
DFKKRAPT - OPUPW | Repetition Item in Contract Account Document | |
| 50 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
DFKKRH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
DFKKRH - RLANZ | Number Of Returns That Occurred in The Observation Period | |
| 53 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 54 | Table/Structure Field |
DFKKRH - RLGRD | Return reason | |
| 55 | Table/Structure Field |
DFKKRH - STBLG | Number of Reverse Document/Reset Document | |
| 56 | Table/Structure Field |
DFKKRH - VALUT | Fixed Value Date | |
| 57 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 58 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 59 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 60 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 61 | Table/Structure Field |
FIELDINFO - FIELDNAME | CHAR30 for SYST | |
| 62 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM | PAI module for Subscreen | |
| 63 | Table/Structure Field |
FKKEPOS - ACTIV | List level (internal management) | |
| 64 | Table/Structure Field |
FKKEPOS - APPLK | Application area | |
| 65 | Table/Structure Field |
FKKEPOS - ASTKZ | Statistical Key of the Initiating Item | |
| 66 | Table/Structure Field |
FKKEPOS - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 67 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 68 | Table/Structure Field |
FKKEPOS - AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | |
| 69 | Table/Structure Field |
FKKEPOS - AUGRD | Clearing Reason | |
| 70 | Table/Structure Field |
FKKEPOS - AUGWA_PO | Account Balance: Clearing Currency of Payment Order | |
| 71 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 72 | Table/Structure Field |
FKKEPOS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 73 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
FKKEPOS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 75 | Table/Structure Field |
FKKEPOS - BLART | Document Type | |
| 76 | Table/Structure Field |
FKKEPOS - BTEXT | Document Type Description | |
| 77 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 78 | Table/Structure Field |
FKKEPOS - CBETH | Cleared amount in local currency | |
| 79 | Table/Structure Field |
FKKEPOS - CBETH_EURO | Cleared amount in local currency | |
| 80 | Table/Structure Field |
FKKEPOS - CBETW | Cleared amount in transaction currency | |
| 81 | Table/Structure Field |
FKKEPOS - CBETW_EURO | Cleared amount in transaction currency | |
| 82 | Table/Structure Field |
FKKEPOS - CNTPO | Number of line items per totals row | |
| 83 | Table/Structure Field |
FKKEPOS - DBETH | Amount due in local currency | |
| 84 | Table/Structure Field |
FKKEPOS - DBETH_EURO | Amount due in local currency | |
| 85 | Table/Structure Field |
FKKEPOS - DBETW | Amount due in transaction currency | |
| 86 | Table/Structure Field |
FKKEPOS - DBETW_EURO | Amount due in transaction currency | |
| 87 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 88 | Table/Structure Field |
FKKEPOS - FAEDS | Due Date for Cash Discount | |
| 89 | Table/Structure Field |
FKKEPOS - GBETH | Total amount in local currency | |
| 90 | Table/Structure Field |
FKKEPOS - GBETH_EURO | Total amount in local currency | |
| 91 | Table/Structure Field |
FKKEPOS - GBETW | Total amount in transaction currency | |
| 92 | Table/Structure Field |
FKKEPOS - GBETW_EURO | Total amount in transaction currency | |
| 93 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 94 | Table/Structure Field |
FKKEPOS - HBTRH | Credit Amount in Local Currency | |
| 95 | Table/Structure Field |
FKKEPOS - HBTRH_EURO | Credit Amount in Local Currency | |
| 96 | Table/Structure Field |
FKKEPOS - HBTRW | Credit amount in transaction currency | |
| 97 | Table/Structure Field |
FKKEPOS - HBTRW_EURO | Credit amount in transaction currency | |
| 98 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 99 | Table/Structure Field |
FKKEPOS - HWAE2 | Currency Key of Second Local Currency | |
| 100 | Table/Structure Field |
FKKEPOS - HWAE3 | Currency Key of Third Local Currency | |
| 101 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 102 | Table/Structure Field |
FKKEPOS - MAHNS | Dunning Level | |
| 103 | Table/Structure Field |
FKKEPOS - MAHNV | Dunning Procedure | |
| 104 | Table/Structure Field |
FKKEPOS - MWAER | Currency Key | |
| 105 | Table/Structure Field |
FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | |
| 106 | Table/Structure Field |
FKKEPOS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 107 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 108 | Table/Structure Field |
FKKEPOS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 109 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 110 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 111 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 112 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 113 | Table/Structure Field |
FKKEPOS - ORISO | Consecutive number according to original sorting | |
| 114 | Table/Structure Field |
FKKEPOS - ORISP | Consecutive number according to original sorting | |
| 115 | Table/Structure Field |
FKKEPOS - PYGRP | Grouping field for automatic payments | |
| 116 | Table/Structure Field |
FKKEPOS - SBTRH | Debit Amount in Local Currency | |
| 117 | Table/Structure Field |
FKKEPOS - SBTRH_EURO | Debit Amount in Local Currency | |
| 118 | Table/Structure Field |
FKKEPOS - SBTRW | Debit amount in transaction currency | |
| 119 | Table/Structure Field |
FKKEPOS - SBTRW_EURO | Debit amount in transaction currency | |
| 120 | Table/Structure Field |
FKKEPOS - STAPP | Payment Status of Item | |
| 121 | Table/Structure Field |
FKKEPOS - STUDT | Deferral to | |
| 122 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 123 | Table/Structure Field |
FKKEPOS - VRGNG | Transaction Consisting Of Main And Sub-Transaction | |
| 124 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 125 | Table/Structure Field |
FKKEPOS - XARCH | Documents Already Archived | |
| 126 | Table/Structure Field |
FKKEPOS - XPYOR | Item Included in a Payment Order | |
| 127 | Table/Structure Field |
FKKEPOS - XRAGL | Clearing posting reversed | |
| 128 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 129 | Table/Structure Field |
FKKEPOSA - XAVIS | Paymnt Notified by Payment Advice Note | |
| 130 | Table/Structure Field |
FKKEPOSC - BALA_ROLE | Role in Account Balance | |
| 131 | Table/Structure Field |
FKKEPOSC - CHRTY | Sorting of Chronology in Account Balance | |
| 132 | Table/Structure Field |
FKKEPOSC - GPART | Business Partner Number | |
| 133 | Table/Structure Field |
FKKEPOSC - LSTYP | List Type for Account Balance Display | |
| 134 | Table/Structure Field |
FKKEPOSC - SRVAR | Sort Variant | |
| 135 | Table/Structure Field |
FKKEPOSC - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 136 | Table/Structure Field |
FKKEPOSC - VARNR | Line Layout/Variant | |
| 137 | Table/Structure Field |
FKKEPOSC - VKONT | Contract Account Number | |
| 138 | Table/Structure Field |
FKKEPOSC - VTREF | Reference Specifications from Contract | |
| 139 | Table/Structure Field |
FKKEPOSC - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
| 140 | Table/Structure Field |
FKKEPOSC - XFAKT | Display Billing Documents Summarized | |
| 141 | Table/Structure Field |
FKKEPOSC - XGRID | Display Data in ALV Grid Control | |
| 142 | Table/Structure Field |
FKKEPOSC - XMINI | Account Balance: Minimum Form of Item Selection | |
| 143 | Table/Structure Field |
FKKEPOSD - IDISP | Placeholder for Icon "Dispute Case" | |
| 144 | Table/Structure Field |
FKKEPOSM1 - MAHNS | Dunning Level | |
| 145 | Table/Structure Field |
FKKEPOSM1 - MWAER | Currency Key | |
| 146 | Table/Structure Field |
FKKEPOSO - IOBJRL | Placeholder for "Object Relation" Icon | |
| 147 | Table/Structure Field |
FKKEPOSP2 - ANDPA | Also Select Postings for Other Partners | |
| 148 | Table/Structure Field |
FKKEPOSP2 - STAKA | Display down payment requests | |
| 149 | Table/Structure Field |
FKKEPOSP2 - STAKB | Display Quotation Items | |
| 150 | Table/Structure Field |
FKKEPOSP2 - STAKG | Display statistical outstanding charges? | |
| 151 | Table/Structure Field |
FKKEPOSP2 - STAKH | Display cash security deposit requests | |
| 152 | Table/Structure Field |
FKKEPOSP2 - STAKNO | Choose Non-Statistical Items | |
| 153 | Table/Structure Field |
FKKEPOSP2 - STAKP | Display Budget Billing Plan Items | |
| 154 | Table/Structure Field |
FKKEPOSP2 - STAKR | Display Installment Plan Items | |
| 155 | Table/Structure Field |
FKKEPOSP2 - STAKS | Display Collective Bill Items | |
| 156 | Table/Structure Field |
FKKEPOSP2 - STAKZ | Display all statistical items? | |
| 157 | Table/Structure Field |
FKKEPOSP2 - STAKZ_Z | Display Payment Request | |
| 158 | Table/Structure Field |
FKKEPOSP2 - VARNR | Layout | |
| 159 | Table/Structure Field |
FKKEPOSP2 - XAWAP | Select Cleared Items | |
| 160 | Table/Structure Field |
FKKEPOSP2 - XAWOP | Choose Open Items | |
| 161 | Table/Structure Field |
FKKEPOSR - OPBEL_RR | Payment document for returns | |
| 162 | Table/Structure Field |
FKKEPOSR - RLANZ | Number Of Returns That Occurred in The Observation Period | |
| 163 | Table/Structure Field |
FKKEPOSR - RLGRD | Return reason | |
| 164 | Table/Structure Field |
FKKEPOSR - RTEXT | Name of Returns Reason | |
| 165 | Table/Structure Field |
FKKEPOSS - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 166 | Table/Structure Field |
FKKEPOSS - AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | |
| 167 | Table/Structure Field |
FKKEPOSS - AUGWA_PO | Account Balance: Clearing Currency of Payment Order | |
| 168 | Table/Structure Field |
FKKEPOSS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 169 | Table/Structure Field |
FKKEPOSS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 170 | Table/Structure Field |
FKKEPOSS - BTEXT | Document Type Description | |
| 171 | Table/Structure Field |
FKKEPOSS - CBETH | Cleared amount in local currency | |
| 172 | Table/Structure Field |
FKKEPOSS - CBETH_EURO | Cleared amount in local currency | |
| 173 | Table/Structure Field |
FKKEPOSS - CBETW | Cleared amount in transaction currency | |
| 174 | Table/Structure Field |
FKKEPOSS - CBETW_EURO | Cleared amount in transaction currency | |
| 175 | Table/Structure Field |
FKKEPOSS - CNTPO | Number of line items per totals row | |
| 176 | Table/Structure Field |
FKKEPOSS - DBETH | Amount due in local currency | |
| 177 | Table/Structure Field |
FKKEPOSS - DBETH_EURO | Amount due in local currency | |
| 178 | Table/Structure Field |
FKKEPOSS - DBETW | Amount due in transaction currency | |
| 179 | Table/Structure Field |
FKKEPOSS - DBETW_EURO | Amount due in transaction currency | |
| 180 | Table/Structure Field |
FKKEPOSS - GBETH | Total amount in local currency | |
| 181 | Table/Structure Field |
FKKEPOSS - GBETH_EURO | Total amount in local currency | |
| 182 | Table/Structure Field |
FKKEPOSS - GBETW | Total amount in transaction currency | |
| 183 | Table/Structure Field |
FKKEPOSS - GBETW_EURO | Total amount in transaction currency | |
| 184 | Table/Structure Field |
FKKEPOSS - HBTRH | Credit Amount in Local Currency | |
| 185 | Table/Structure Field |
FKKEPOSS - HBTRH_EURO | Credit Amount in Local Currency | |
| 186 | Table/Structure Field |
FKKEPOSS - HBTRW | Credit amount in transaction currency | |
| 187 | Table/Structure Field |
FKKEPOSS - HBTRW_EURO | Credit amount in transaction currency | |
| 188 | Table/Structure Field |
FKKEPOSS - HWAE2 | Currency Key of Second Local Currency | |
| 189 | Table/Structure Field |
FKKEPOSS - HWAE3 | Currency Key of Third Local Currency | |
| 190 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 191 | Table/Structure Field |
FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | |
| 192 | Table/Structure Field |
FKKEPOSS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 193 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 194 | Table/Structure Field |
FKKEPOSS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 195 | Table/Structure Field |
FKKEPOSS - SBTRH | Debit Amount in Local Currency | |
| 196 | Table/Structure Field |
FKKEPOSS - SBTRH_EURO | Debit Amount in Local Currency | |
| 197 | Table/Structure Field |
FKKEPOSS - SBTRW | Debit amount in transaction currency | |
| 198 | Table/Structure Field |
FKKEPOSS - SBTRW_EURO | Debit amount in transaction currency | |
| 199 | Table/Structure Field |
FKKEPOSS - STAPP | Payment Status of Item | |
| 200 | Table/Structure Field |
FKKEPOSS - VRGNG | Transaction Consisting Of Main And Sub-Transaction | |
| 201 | Table/Structure Field |
FKKEPOSSUM - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 202 | Table/Structure Field |
FKKEPOSSUM - AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | |
| 203 | Table/Structure Field |
FKKEPOSSUM - CBETH | Cleared amount in local currency | |
| 204 | Table/Structure Field |
FKKEPOSSUM - CBETW | Cleared amount in transaction currency | |
| 205 | Table/Structure Field |
FKKEPOSSUM - DBETH | Amount due in local currency | |
| 206 | Table/Structure Field |
FKKEPOSSUM - DBETW | Amount due in transaction currency | |
| 207 | Table/Structure Field |
FKKEPOSSUM - GBETH | Total amount in local currency | |
| 208 | Table/Structure Field |
FKKEPOSSUM - GBETW | Total amount in transaction currency | |
| 209 | Table/Structure Field |
FKKEPOSSUM - HBTRH | Credit Amount in Local Currency | |
| 210 | Table/Structure Field |
FKKEPOSSUM - HBTRW | Credit amount in transaction currency | |
| 211 | Table/Structure Field |
FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | |
| 212 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 213 | Table/Structure Field |
FKKEPOSSUM - SBTRH | Debit Amount in Local Currency | |
| 214 | Table/Structure Field |
FKKEPOSSUM - SBTRW | Debit amount in transaction currency | |
| 215 | Table/Structure Field |
FKKEPOSSUM_EURO - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 216 | Table/Structure Field |
FKKEPOSSUM_EURO - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 217 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETH_EURO | Cleared amount in local currency | |
| 218 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETW_EURO | Cleared amount in transaction currency | |
| 219 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETH_EURO | Amount due in local currency | |
| 220 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETW_EURO | Amount due in transaction currency | |
| 221 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETH_EURO | Total amount in local currency | |
| 222 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETW_EURO | Total amount in transaction currency | |
| 223 | Table/Structure Field |
FKKEPOSSUM_EURO - HBTRH_EURO | Credit Amount in Local Currency | |
| 224 | Table/Structure Field |
FKKEPOSSUM_EURO - HBTRW_EURO | Credit amount in transaction currency | |
| 225 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 226 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 227 | Table/Structure Field |
FKKEPOSSUM_EURO - SBTRH_EURO | Debit Amount in Local Currency | |
| 228 | Table/Structure Field |
FKKEPOSSUM_EURO - SBTRW_EURO | Debit amount in transaction currency | |
| 229 | Table/Structure Field |
FKKEPOSV - ACTIV | List level (internal management) | |
| 230 | Table/Structure Field |
FKKEPOSV - ORISO | Consecutive number according to original sorting | |
| 231 | Table/Structure Field |
FKKEPOSV - ORISP | Consecutive number according to original sorting | |
| 232 | Table/Structure Field |
FKKEPOSV - XARCH | Documents Already Archived | |
| 233 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 234 | Table/Structure Field |
FKKEPOS_BUK - HWAE2 | Currency Key of Second Local Currency | |
| 235 | Table/Structure Field |
FKKEPOS_BUK - HWAE3 | Currency Key of Third Local Currency | |
| 236 | Table/Structure Field |
FKKEPOS_BUK - WAERS | Currency Key | |
| 237 | Table/Structure Field |
FKKEPOS_CHR - BUDAT | Posting Date in the Document | |
| 238 | Table/Structure Field |
FKKEPOS_CHR - FAEDN | Due date for net payment | |
| 239 | Table/Structure Field |
FKKEPOS_CHR - ORISO_D | Consecutive number according to original sorting | |
| 240 | Table/Structure Field |
FKKEPOS_CHR - ORISO_P | Consecutive number according to original sorting | |
| 241 | Table/Structure Field |
FKKEPOS_ENH_VZA - BETRN_VZA | Payment Amount in Agreement Currency | |
| 242 | Table/Structure Field |
FKKEPOS_ENH_VZA - GBISD_VZA | Validity Date of Payment Agreement | |
| 243 | Table/Structure Field |
FKKEPOS_ENH_VZA - WAERS_VZA | Currency Key | |
| 244 | Table/Structure Field |
FKKEPOS_ENH_VZA - XPRUN_VZA | Payment Amount Agreements also Valid for Payment Run | |
| 245 | Table/Structure Field |
FKKEPOS_PAR - 810 | Parameter in Account Balance: Propose Last Active Tab | |
| 246 | Table/Structure Field |
FKKEPOS_PAR - 812 | Parameter in Account Balance: Display Variants in List | |
| 247 | Table/Structure Field |
FKKEPOS_PAR - 813 | Parameter in Account Balance: Hide Navigation | |
| 248 | Table/Structure Field |
FKKEPOS_PAR - 814 | Parameter in Account Balance: Reduced Initial Screen | |
| 249 | Table/Structure Field |
FKKEPOS_PAR - 815 | Account Balance: Initial Screen For List | |
| 250 | Table/Structure Field |
FKKEPOS_PAR - 816 | Parameters in Account Balance: Chronology Sorted Descending | |
| 251 | Table/Structure Field |
FKKEPOS_PAR - 817 | Parameters in Account Balance: Chronology By Posting Date | |
| 252 | Table/Structure Field |
FKKEPOS_PAR - 818 | Role in Account Balance | |
| 253 | Table/Structure Field |
FKKEPOS_PAR - 819 | Parameters in Account Balance: Double-Click Field Sensitive | |
| 254 | Table/Structure Field |
FKKEPOS_PAR - 820 | Parameter in Account Balance: Display Zero Clearing | |
| 255 | Table/Structure Field |
FKKEPOS_PAR - 821 | Parameters in Acct Balance: Only Due/Part. Paid BB Amounts | |
| 256 | Table/Structure Field |
FKKEPOS_PAR - 822 | Parameters in Account Balance: Display ALV Grid List | |
| 257 | Table/Structure Field |
FKKEPOS_PAR - 823 | Tolerance Days for Budget Billing in Account Balance Display | |
| 258 | Table/Structure Field |
FKKEPOS_PAR - 824 | Display Billing Documents Summarized | |
| 259 | Table/Structure Field |
FKKEPOS_PAR - 825_CLALL | Select Items Cleared in Last N Days | |
| 260 | Table/Structure Field |
FKKEPOS_PAR - 825_CLTOL | Number of Days for Selection of Cleared Items | |
| 261 | Table/Structure Field |
FKKEPOS_PAR - 825_OPALL | Account Balance: Select All Open Items Due in N Days | |
| 262 | Table/Structure Field |
FKKEPOS_PAR - 825_OPTOL | Number of Days for Selection of Open Items | |
| 263 | Table/Structure Field |
FKKEPOS_PAR - 825_RPALL | Account Bal.: All Open Installment Plan Items Due in N Days | |
| 264 | Table/Structure Field |
FKKEPOS_PAR - 825_RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 265 | Table/Structure Field |
FKKEPOS_PAR - 8US | Parameters in Account Balance: User-Specific Selection | |
| 266 | Table/Structure Field |
FKKEPOS_PAR - BUKRS | Company Code | |
| 267 | Table/Structure Field |
FKKEPOS_PAR - FPL9_DOWNP_CHR | Parameter in Account Balance: Display Down Payments | |
| 268 | Table/Structure Field |
FKKEPOS_PAR - GPART | Business Partner Number | |
| 269 | Table/Structure Field |
FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | |
| 270 | Table/Structure Field |
FKKEPOS_PAR - RATPL | Installment Plan | |
| 271 | Table/Structure Field |
FKKEPOS_PAR - SAMMR | Collective Bill | |
| 272 | Table/Structure Field |
FKKEPOS_PAR - SRVAR | Sort Variant | |
| 273 | Table/Structure Field |
FKKEPOS_PAR - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 274 | Table/Structure Field |
FKKEPOS_PAR - VAROP | Line Layout/Variant | |
| 275 | Table/Structure Field |
FKKEPOS_PAR - VKONT | Contract Account Number | |
| 276 | Table/Structure Field |
FKKEPOS_PAR - VTREF | Reference Specifications from Contract | |
| 277 | Table/Structure Field |
FKKEPOS_PAY - HTEXT | Text: document origin | |
| 278 | Table/Structure Field |
FKKEPOS_PAY_CLR - BETRZ | Payment amount in transaction currency | |
| 279 | Table/Structure Field |
FKKEPOS_PAY_CLR - HERKF | Document Origin Key | |
| 280 | Table/Structure Field |
FKKEPOS_PAY_CLR - NEBTR | Payment amount | |
| 281 | Table/Structure Field |
FKKEPOS_PAY_CLR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 282 | Table/Structure Field |
FKKEPOS_PAY_CLR - SKTFW | Deduction amount in document currency with +/- sign | |
| 283 | Table/Structure Field |
FKKEPOS_PAY_CLR - SKTHW | Deduction amount in local currency with +/- sign | |
| 284 | Table/Structure Field |
FKKEPOS_PAY_CLR - STBEL | Number of Reversed Document | |
| 285 | Table/Structure Field |
FKKEPOS_PAY_CLR - STORB | Number of Reversal Document | |
| 286 | Table/Structure Field |
FKKEPOS_PAY_CLR - WAERZ | Currency Key | |
| 287 | Table/Structure Field |
FKKEPOS_PAY_CLR - XARCH | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 288 | Table/Structure Field |
FKKEPOS_PAY_CLR - XTKLA | Partial Clarifications Exist For Payment | |
| 289 | Table/Structure Field |
FKKEPOS_PAY_INT - HERKF | Document Origin Key | |
| 290 | Table/Structure Field |
FKKEPOS_PAY_INT - NEBTR | Payment amount | |
| 291 | Table/Structure Field |
FKKEPOS_PID - PARID | Set/Get parameter ID | |
| 292 | Table/Structure Field |
FKKEPOS_PYGRP - DATUM | Date | |
| 293 | Table/Structure Field |
FKKEPOS_PYGRP - NEBTR | Payment amount | |
| 294 | Table/Structure Field |
FKKEPOS_PYGRP - PYGRP | Grouping field for automatic payments | |
| 295 | Table/Structure Field |
FKKEPOS_PYGRP - WAERS | Currency Key | |
| 296 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 297 | Table/Structure Field |
FKKL1 - ANDPA | Also Select Postings for Other Partners | |
| 298 | Table/Structure Field |
FKKL1 - ANWND | Application | |
| 299 | Table/Structure Field |
FKKL1 - APALL | Account Balance: Select All Open Budget Billing Items | |
| 300 | Table/Structure Field |
FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 301 | Table/Structure Field |
FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 302 | Table/Structure Field |
FKKL1 - BALA_ROLE | Role in Account Balance | |
| 303 | Table/Structure Field |
FKKL1 - BUKRS | Company Code | |
| 304 | Table/Structure Field |
FKKL1 - CCCUR | Currency Key | |
| 305 | Table/Structure Field |
FKKL1 - CLALL | Account Balance: Select All Cleared Items | |
| 306 | Table/Structure Field |
FKKL1 - CLALLN | Select Items Cleared in Last N Days | |
| 307 | Table/Structure Field |
FKKL1 - CLTOL | Number of Days for Selection of Cleared Items | |
| 308 | Table/Structure Field |
FKKL1 - FITAB | Account Balance: Initial Screen For List | |
| 309 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 310 | Table/Structure Field |
FKKL1 - LSTYP | List Type for Account Balance Display | |
| 311 | Table/Structure Field |
FKKL1 - OPALL | Account Balance: Select All Open Items | |
| 312 | Table/Structure Field |
FKKL1 - OPALLN | Account Balance: Select All Open Items Due in N Days | |
| 313 | Table/Structure Field |
FKKL1 - OPTOL | Number of Days for Selection of Open Items | |
| 314 | Table/Structure Field |
FKKL1 - RATPL | Installment Plan | |
| 315 | Table/Structure Field |
FKKL1 - RPALL | Account Balance: Select All Open Installment Plan Items | |
| 316 | Table/Structure Field |
FKKL1 - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | |
| 317 | Table/Structure Field |
FKKL1 - RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 318 | Table/Structure Field |
FKKL1 - SAMMR | Collective Bill | |
| 319 | Table/Structure Field |
FKKL1 - SRVAR | Sort Variant | |
| 320 | Table/Structure Field |
FKKL1 - STAK | Display all statistical items? | |
| 321 | Table/Structure Field |
FKKL1 - STAKA | Display down payment requests | |
| 322 | Table/Structure Field |
FKKL1 - STAKB | Display Quotation Items | |
| 323 | Table/Structure Field |
FKKL1 - STAKG | Display statistical outstanding charges? | |
| 324 | Table/Structure Field |
FKKL1 - STAKH | Display cash security deposit requests | |
| 325 | Table/Structure Field |
FKKL1 - STAKNO | Choose Non-Statistical Items | |
| 326 | Table/Structure Field |
FKKL1 - STAKP | Display Budget Billing Plan Items | |
| 327 | Table/Structure Field |
FKKL1 - STAKR | Display Installment Plan Items | |
| 328 | Table/Structure Field |
FKKL1 - STAKS | Display Collective Bill Items | |
| 329 | Table/Structure Field |
FKKL1 - STAKZ | Display Payment Request | |
| 330 | Table/Structure Field |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 331 | Table/Structure Field |
FKKL1 - USSEL | Use User-Specific Selection | |
| 332 | Table/Structure Field |
FKKL1 - VAROP | Line Layout/Variant | |
| 333 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 334 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 335 | Table/Structure Field |
FKKL1 - XAWAP | Select Cleared Items | |
| 336 | Table/Structure Field |
FKKL1 - XAWOP | Choose Open Items | |
| 337 | Table/Structure Field |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
| 338 | Table/Structure Field |
FKKL1 - XFAKT | Display Billing Documents Summarized | |
| 339 | Table/Structure Field |
FKKL1 - XGRID | Display Data in ALV Grid Control | |
| 340 | Table/Structure Field |
FKKL1_TIME - APALL | Account Balance: Select All Open Budget Billing Items | |
| 341 | Table/Structure Field |
FKKL1_TIME - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 342 | Table/Structure Field |
FKKL1_TIME - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 343 | Table/Structure Field |
FKKL1_TIME - CLALL | Account Balance: Select All Cleared Items | |
| 344 | Table/Structure Field |
FKKL1_TIME - CLALLN | Select Items Cleared in Last N Days | |
| 345 | Table/Structure Field |
FKKL1_TIME - CLTOL | Number of Days for Selection of Cleared Items | |
| 346 | Table/Structure Field |
FKKL1_TIME - OPALL | Account Balance: Select All Open Items | |
| 347 | Table/Structure Field |
FKKL1_TIME - OPALLN | Account Balance: Select All Open Items Due in N Days | |
| 348 | Table/Structure Field |
FKKL1_TIME - OPTOL | Number of Days for Selection of Open Items | |
| 349 | Table/Structure Field |
FKKL1_TIME - RPALL | Account Balance: Select All Open Installment Plan Items | |
| 350 | Table/Structure Field |
FKKL1_TIME - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | |
| 351 | Table/Structure Field |
FKKL1_TIME - RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 352 | Table/Structure Field |
FKKMAKO - MAHNV | Dunning Procedure | |
| 353 | Table/Structure Field |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 354 | Table/Structure Field |
FKKMAZE - OPUPK | Item number in contract account document | |
| 355 | Table/Structure Field |
FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
| 356 | Table/Structure Field |
FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
| 357 | Table/Structure Field |
FKKMAZE - WAERS | Currency Key | |
| 358 | Table/Structure Field |
FKKOBJRL_KEY - OBJKEY | Object key | |
| 359 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 360 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 361 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 362 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 363 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 364 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 365 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 366 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 367 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 368 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 369 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 370 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 371 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 372 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 373 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 374 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 375 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 376 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 377 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 378 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 379 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 380 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 381 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 382 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 383 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 384 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 385 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 386 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 387 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 388 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 389 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 390 | Table/Structure Field |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
| 391 | Table/Structure Field |
FKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 392 | Table/Structure Field |
FKKPOH - STAZA | Status of Payment Order | |
| 393 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 394 | Table/Structure Field |
FKKPOP - AUGBH | Clearing amount in local currency with +/- sign | |
| 395 | Table/Structure Field |
FKKPOP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 396 | Table/Structure Field |
FKKPOP - DOC2R | Reference to Paid Document | |
| 397 | Table/Structure Field |
FKKPOP - DOC2T | Category for paid document | |
| 398 | Table/Structure Field |
FKKRH_ACT - RLANZ | Number Of Returns That Occurred in The Observation Period | |
| 399 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 400 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 401 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 402 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 403 | Table/Structure Field |
FKK_DM_DOCS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 404 | Table/Structure Field |
FKL0_SEF - FNAME | Field Name | |
| 405 | Table/Structure Field |
FKL0_SEL - BISSL | To Entry (Selection Field) | |
| 406 | Table/Structure Field |
FKL0_SEL - FNAME | Field Name | |
| 407 | Table/Structure Field |
FKL0_SEL - VONSL | From entry (selection field) | |
| 408 | Table/Structure Field |
FKL0_SEL - XEXCL | Exclude Value | |
| 409 | Table/Structure Field |
FKL0_SEL - XINIT | Indicator: Find using initial value | |
| 410 | Table/Structure Field |
FKL0_SORT - FNAME | Field Name | |
| 411 | Table/Structure Field |
RFKL0 - EVENT | Function for field selection (search/total/sort) | |
| 412 | Table/Structure Field |
RFKL0 - TABNAME | Table Name | |
| 413 | Table/Structure Field |
RFKL0 - XABSO | Search by absolute amount | |
| 414 | Table/Structure Field |
RFKL0 - XCORR | Indicator: Correction session after "Unsuccessful search"? | |
| 415 | Table/Structure Field |
RFKL0 - XDESC | Indicator: Sort in descending order | |
| 416 | Table/Structure Field |
RFKL0 - XODER | Link Criteria with OR | |
| 417 | Table/Structure Field |
RFKL0 - XUSSL | Use User-Specific Selection | |
| 418 | Table/Structure Field |
RFKL0 - XVALU | Only enter search values | |
| 419 | Table/Structure Field |
RFXPO - FIRST | Number of the first entry displayed | |
| 420 | Table/Structure Field |
RFXPO - TOTAL | Number of Entries | |
| 421 | Table/Structure Field |
RFXPO - XDESC | Indicator: Sort in descending order | |
| 422 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 423 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 424 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 425 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 426 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 427 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 428 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 429 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 430 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 431 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 432 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 433 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 434 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 435 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 436 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 437 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 438 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 439 | Table/Structure Field |
TFK001T - HERKF | Document Origin Key | |
| 440 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 441 | Table/Structure Field |
TFK001T - SPRAS | Language Key | |
| 442 | Table/Structure Field |
TFK021Z - VATYP | Type of line layout variant | |
| 443 | Table/Structure Field |
TFK021Z - XDESC | Sort Descending | |
| 444 | Table/Structure Field |
TFK045AT - RLGRD | Return reason | |
| 445 | Table/Structure Field |
TFK045AT - RTEXT | Name of Returns Reason | |
| 446 | Table/Structure Field |
TFK045AT - SPRAS | Language Key | |
| 447 | Table/Structure Field |
TFKTVO - XPAYT | Payment Transaction | |
| 448 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 449 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 450 | Table/Structure Field |
USR05 - PARVA | Parameter value |
