Table/Structure Field list used by SAP ABAP Program LFKL9FS0 (FORM Routines S*)
SAP ABAP Program 
LFKL9FS0 (FORM Routines S*) is using
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Class (2)
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Data Element (20)
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Table/Structure Field (467)
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Function Module (12)
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Message Class (2)
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Message Number (7)
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Table (41)
| # | 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 - ADMINFIELD | Nesting depth for includes | |
| 3 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 4 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
| 6 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 7 | Table/Structure Field |
DD03P - PRECFIELD | Name of included table | |
| 8 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 9 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 10 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 11 | Table/Structure Field |
DFKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 12 | Table/Structure Field |
DFKKKO - BLART | Document Type | |
| 13 | Table/Structure Field |
DFKKKO - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 17 | Table/Structure Field |
DFKKKO - ERNAM | Name of Person who Created the Object | |
| 18 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 19 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
DFKKKO - STBEL | Number of Reversed Document | |
| 21 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 22 | Table/Structure Field |
DFKKKO - TATYP | Transaction Class of Document | |
| 23 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 24 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 25 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 26 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 27 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 28 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 29 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 30 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 32 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 33 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 35 | Table/Structure Field |
DFKKOP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 36 | Table/Structure Field |
DFKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 37 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 38 | Table/Structure Field |
DFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 39 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 42 | Table/Structure Field |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 43 | Table/Structure Field |
DFKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 44 | Table/Structure Field |
DFKKOPW - AUGBD | Clearing document posting date | |
| 45 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 46 | Table/Structure Field |
DFKKOPW - FAEDN | Due date for net payment | |
| 47 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
DFKKOPW - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 49 | Table/Structure Field |
DFKKOPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 50 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 51 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 52 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 53 | Table/Structure Field |
DFKKRH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
DFKKRH - RLMOD | Returns Posting Type | |
| 55 | Table/Structure Field |
DFKKRH - STBLG | Number of Reverse Document/Reset Document | |
| 56 | Table/Structure Field |
FKK021SV - FELD1 | Field Name | |
| 57 | Table/Structure Field |
FKK021SV - FELD2 | Field Name | |
| 58 | Table/Structure Field |
FKK021SV - FELD3 | Field Name | |
| 59 | Table/Structure Field |
FKK021SV - FELD4 | Field Name | |
| 60 | Table/Structure Field |
FKK021SV - FELD5 | Field Name | |
| 61 | Table/Structure Field |
FKK021SV - FELD6 | Field Name | |
| 62 | Table/Structure Field |
FKK021SV - SRVAR | Sort Variant | |
| 63 | Table/Structure Field |
FKK021SV - XDES1 | Sort in descending order | |
| 64 | Table/Structure Field |
FKK021SV - XDES2 | Sort in descending order | |
| 65 | Table/Structure Field |
FKK021SV - XDES3 | Sort in descending order | |
| 66 | Table/Structure Field |
FKK021SV - XDES4 | Sort in descending order | |
| 67 | Table/Structure Field |
FKK021SV - XDES5 | Sort in descending order | |
| 68 | Table/Structure Field |
FKK021SV - XDES6 | Sort in descending order | |
| 69 | Table/Structure Field |
FKKEPOS - ABWTP | Category of substitute document in FI-CA | |
| 70 | Table/Structure Field |
FKKEPOS - ACTIV | List level (internal management) | |
| 71 | Table/Structure Field |
FKKEPOS - APPLK | Application area | |
| 72 | Table/Structure Field |
FKKEPOS - ASTKZ | Statistical Key of the Initiating Item | |
| 73 | Table/Structure Field |
FKKEPOS - ASTKZG | Checkbox | |
| 74 | Table/Structure Field |
FKKEPOS - AUGBD | Clearing document posting date | |
| 75 | Table/Structure Field |
FKKEPOS - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 76 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 77 | Table/Structure Field |
FKKEPOS - AUGBS | Tax amount in clearing currency | |
| 78 | Table/Structure Field |
FKKEPOS - AUGBT | Clearing amount in clearing currency | |
| 79 | Table/Structure Field |
FKKEPOS - AUGOB | Item Canceled | |
| 80 | Table/Structure Field |
FKKEPOS - AUGRD | Clearing Reason | |
| 81 | Table/Structure Field |
FKKEPOS - AUGRS | Clearing restriction | |
| 82 | Table/Structure Field |
FKKEPOS - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 83 | Table/Structure Field |
FKKEPOS - AUGST | Clearing status | |
| 84 | Table/Structure Field |
FKKEPOS - AUGVD | Value date for clearing | |
| 85 | Table/Structure Field |
FKKEPOS - AUGWA | Clearing currency | |
| 86 | Table/Structure Field |
FKKEPOS - BETR2 | Amount in second parallel currency with +/- sign | |
| 87 | Table/Structure Field |
FKKEPOS - BETR3 | Amount in third parallel currency with +/- sign | |
| 88 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 89 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 90 | Table/Structure Field |
FKKEPOS - BLART | Document Type | |
| 91 | Table/Structure Field |
FKKEPOS - BLDAT | Document Date in Document | |
| 92 | Table/Structure Field |
FKKEPOS - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
FKKEPOS - CBETH | Cleared amount in local currency | |
| 94 | Table/Structure Field |
FKKEPOS - CBETW | Cleared amount in transaction currency | |
| 95 | Table/Structure Field |
FKKEPOS - CDOCN | Document Number of Cleared Item | |
| 96 | Table/Structure Field |
FKKEPOS - CPUDT | Accounting document entry date | |
| 97 | Table/Structure Field |
FKKEPOS - CPUTM | Time of data entry | |
| 98 | Table/Structure Field |
FKKEPOS - DBETH | Amount due in local currency | |
| 99 | Table/Structure Field |
FKKEPOS - DBETH_EURO | Amount due in local currency | |
| 100 | Table/Structure Field |
FKKEPOS - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
| 101 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 102 | Table/Structure Field |
FKKEPOS - FAEDS | Due Date for Cash Discount | |
| 103 | Table/Structure Field |
FKKEPOS - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 104 | Table/Structure Field |
FKKEPOS - FMTYP | Update Method for FM - FI-CA Integration | |
| 105 | Table/Structure Field |
FKKEPOS - GBETH | Total amount in local currency | |
| 106 | Table/Structure Field |
FKKEPOS - GBETW | Total amount in transaction currency | |
| 107 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 108 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 109 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 110 | Table/Structure Field |
FKKEPOS - ICOLL | Symbol for Displaying Collection Case | |
| 111 | Table/Structure Field |
FKKEPOS - IDISP | Placeholder for Icon "Dispute Case" | |
| 112 | Table/Structure Field |
FKKEPOS - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 113 | Table/Structure Field |
FKKEPOS - IOBJRL | Placeholder for "Object Relation" Icon | |
| 114 | Table/Structure Field |
FKKEPOS - IPAYD | Symbol for Displaying Payment Specification | |
| 115 | Table/Structure Field |
FKKEPOS - MAHNV | Dunning Procedure | |
| 116 | Table/Structure Field |
FKKEPOS - MANSP | Dunning Lock Reason | |
| 117 | Table/Structure Field |
FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | |
| 118 | Table/Structure Field |
FKKEPOS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 119 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 120 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 121 | Table/Structure Field |
FKKEPOS - OPSTA | Dunning indicator | |
| 122 | Table/Structure Field |
FKKEPOS - OPTXT | Item text | |
| 123 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 124 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 125 | Table/Structure Field |
FKKEPOS - ORIKZG | Checkbox | |
| 126 | Table/Structure Field |
FKKEPOS - ORINO | Sequential Number According to Table | |
| 127 | Table/Structure Field |
FKKEPOS - ORINO_REF | Reference for Sequential Number According to Table | |
| 128 | Table/Structure Field |
FKKEPOS - ORI_STAKZ | Type of statistical item | |
| 129 | Table/Structure Field |
FKKEPOS - PDTYP | Category of Payment Specification | |
| 130 | Table/Structure Field |
FKKEPOS - PSTYP | Item Category in Account Balance | |
| 131 | Table/Structure Field |
FKKEPOS - PSWBT | Amount for Updating in General Ledger | |
| 132 | Table/Structure Field |
FKKEPOS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 133 | Table/Structure Field |
FKKEPOS - QSSHB | Tax Base Amount | |
| 134 | Table/Structure Field |
FKKEPOS - RLGRD | Return reason | |
| 135 | Table/Structure Field |
FKKEPOS - RNDPS | Type of Rounding Item | |
| 136 | Table/Structure Field |
FKKEPOS - SBET2 | Tax amount in second parallel currency | |
| 137 | Table/Structure Field |
FKKEPOS - SBET3 | Tax amount in third parallel currency | |
| 138 | Table/Structure Field |
FKKEPOS - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 139 | Table/Structure Field |
FKKEPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 140 | Table/Structure Field |
FKKEPOS - SCTAX | Tax Portion in FI-CA Local Currency | |
| 141 | Table/Structure Field |
FKKEPOS - SKFBT | Amount eligible for cash discount in document currency | |
| 142 | Table/Structure Field |
FKKEPOS - SPERZ | Interest Lock Reason | |
| 143 | Table/Structure Field |
FKKEPOS - SPZAH | Lock Reason for Automatic Payment | |
| 144 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 145 | Table/Structure Field |
FKKEPOS - STAPP | Payment Status of Item | |
| 146 | Table/Structure Field |
FKKEPOS - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 147 | Table/Structure Field |
FKKEPOS - STUDT | Deferral to | |
| 148 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 149 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 150 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 151 | Table/Structure Field |
FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | |
| 152 | Table/Structure Field |
FKKEPOS - XARCH | Documents Already Archived | |
| 153 | Table/Structure Field |
FKKEPOS - XAUTH | Authorization Exists | |
| 154 | Table/Structure Field |
FKKEPOS - XBLNR | Reference document number | |
| 155 | Table/Structure Field |
FKKEPOS - XHELL | Display item in the foreground? | |
| 156 | Table/Structure Field |
FKKEPOS - XNDSP | Account Balance: Do Not Display Items | |
| 157 | Table/Structure Field |
FKKEPOS - XPYOR | Item Included in a Payment Order | |
| 158 | Table/Structure Field |
FKKEPOS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 159 | Table/Structure Field |
FKKEPOS - XWHPO | Expanded Repetition Item | |
| 160 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 161 | Table/Structure Field |
FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
| 162 | Table/Structure Field |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
| 163 | Table/Structure Field |
FKKEPOSC - PGMID | Calling program for account balance display | |
| 164 | Table/Structure Field |
FKKEPOSC - XMINI | Account Balance: Minimum Form of Item Selection | |
| 165 | Table/Structure Field |
FKKEPOSCOLL - ICOLL | Symbol for Displaying Collection Case | |
| 166 | Table/Structure Field |
FKKEPOSD - IDISP | Placeholder for Icon "Dispute Case" | |
| 167 | Table/Structure Field |
FKKEPOSHDR - CPUDT | Accounting document entry date | |
| 168 | Table/Structure Field |
FKKEPOSHDR - CPUTM | Time of data entry | |
| 169 | Table/Structure Field |
FKKEPOSO - IOBJRL | Placeholder for "Object Relation" Icon | |
| 170 | Table/Structure Field |
FKKEPOSR - RLGRD | Return reason | |
| 171 | Table/Structure Field |
FKKEPOSS - ASTKZG | Checkbox | |
| 172 | Table/Structure Field |
FKKEPOSS - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 173 | Table/Structure Field |
FKKEPOSS - CBETH | Cleared amount in local currency | |
| 174 | Table/Structure Field |
FKKEPOSS - CBETW | Cleared amount in transaction currency | |
| 175 | Table/Structure Field |
FKKEPOSS - CDOCN | Document Number of Cleared Item | |
| 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 - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
| 179 | Table/Structure Field |
FKKEPOSS - GBETH | Total amount in local currency | |
| 180 | Table/Structure Field |
FKKEPOSS - GBETW | Total amount in transaction currency | |
| 181 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 182 | Table/Structure Field |
FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | |
| 183 | Table/Structure Field |
FKKEPOSS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 184 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 185 | Table/Structure Field |
FKKEPOSS - ORIKZG | Checkbox | |
| 186 | Table/Structure Field |
FKKEPOSS - ORI_STAKZ | Type of statistical item | |
| 187 | Table/Structure Field |
FKKEPOSS - PSTYP | Item Category in Account Balance | |
| 188 | Table/Structure Field |
FKKEPOSS - STAPP | Payment Status of Item | |
| 189 | Table/Structure Field |
FKKEPOSS - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 190 | Table/Structure Field |
FKKEPOSS0 - BUKRS_O | Company Code | |
| 191 | Table/Structure Field |
FKKEPOSS0 - GPART_O | Business Partner Number | |
| 192 | Table/Structure Field |
FKKEPOSS0 - SUBAP_O | Subapplication in Contract Accounts Receivable and Payable | |
| 193 | Table/Structure Field |
FKKEPOSS0 - VKONT_O | Contract Account Number | |
| 194 | Table/Structure Field |
FKKEPOSS0 - VTREF_O | Reference Specifications from Contract | |
| 195 | Table/Structure Field |
FKKEPOSS2 - KTEXT | Field Name | |
| 196 | Table/Structure Field |
FKKEPOSS2 - SELNR | Current selection number | |
| 197 | Table/Structure Field |
FKKEPOSSUM - AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 198 | Table/Structure Field |
FKKEPOSSUM - CBETH | Cleared amount in local currency | |
| 199 | Table/Structure Field |
FKKEPOSSUM - CBETW | Cleared amount in transaction currency | |
| 200 | Table/Structure Field |
FKKEPOSSUM - DBETH | Amount due in local currency | |
| 201 | Table/Structure Field |
FKKEPOSSUM - DSPAM | Disputed Amount in Transaction Currency with +/- Sign | |
| 202 | Table/Structure Field |
FKKEPOSSUM - GBETH | Total amount in local currency | |
| 203 | Table/Structure Field |
FKKEPOSSUM - GBETW | Total amount in transaction currency | |
| 204 | Table/Structure Field |
FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | |
| 205 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 206 | Table/Structure Field |
FKKEPOSSUM_ALL - HWAE2 | Currency Key of Second Local Currency | |
| 207 | Table/Structure Field |
FKKEPOSSUM_ALL - HWAE3 | Currency Key of Third Local Currency | |
| 208 | Table/Structure Field |
FKKEPOSSUM_ALL - HWAER | Local Currency | |
| 209 | Table/Structure Field |
FKKEPOSSUM_ALL - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 210 | Table/Structure Field |
FKKEPOSSUM_ALL - WAERS | Currency Key | |
| 211 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETH_EURO | Amount due in local currency | |
| 212 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 213 | Table/Structure Field |
FKKEPOSV - ACTIV | List level (internal management) | |
| 214 | Table/Structure Field |
FKKEPOSV - ORINO | Sequential Number According to Table | |
| 215 | Table/Structure Field |
FKKEPOSV - ORINO_REF | Reference for Sequential Number According to Table | |
| 216 | Table/Structure Field |
FKKEPOSV - XARCH | Documents Already Archived | |
| 217 | Table/Structure Field |
FKKEPOSV - XAUTH | Authorization Exists | |
| 218 | Table/Structure Field |
FKKEPOSV - XHELL | Display item in the foreground? | |
| 219 | Table/Structure Field |
FKKEPOSV - XNDSP | Account Balance: Do Not Display Items | |
| 220 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 221 | Table/Structure Field |
FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
| 222 | Table/Structure Field |
FKKEPOS_BUK - BUKRS | Company Code | |
| 223 | Table/Structure Field |
FKKEPOS_IP - IPAYD | Symbol for Displaying Payment Specification | |
| 224 | Table/Structure Field |
FKKEPOS_PAR - 823 | Tolerance Days for Budget Billing in Account Balance Display | |
| 225 | Table/Structure Field |
FKKEPOS_PAR - FPL9_DOWNP_CHR | Parameter in Account Balance: Display Down Payments | |
| 226 | Table/Structure Field |
FKKEPOS_PAY_CLR - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 227 | Table/Structure Field |
FKKEPOS_PAY_CLR - AUGBD | Clearing document posting date | |
| 228 | Table/Structure Field |
FKKEPOS_PAY_CLR - AUGWA | Clearing currency | |
| 229 | Table/Structure Field |
FKKEPOS_PAY_CLR - BLART | Document Type | |
| 230 | Table/Structure Field |
FKKEPOS_PAY_CLR - BLDAT | Document Date in Document | |
| 231 | Table/Structure Field |
FKKEPOS_PAY_CLR - BUDAT | Posting Date in the Document | |
| 232 | Table/Structure Field |
FKKEPOS_PAY_CLR - CPUDT | Accounting document entry date | |
| 233 | Table/Structure Field |
FKKEPOS_PAY_CLR - CPUTM | Time of data entry | |
| 234 | Table/Structure Field |
FKKEPOS_PAY_CLR - ERNAM | Created by | |
| 235 | Table/Structure Field |
FKKEPOS_PAY_CLR - HERKF | Document Origin Key | |
| 236 | Table/Structure Field |
FKKEPOS_PAY_CLR - NEBTR | Payment amount | |
| 237 | Table/Structure Field |
FKKEPOS_PAY_CLR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 238 | Table/Structure Field |
FKKEPOS_PAY_CLR - SKTFW | Deduction amount in document currency with +/- sign | |
| 239 | Table/Structure Field |
FKKEPOS_PAY_CLR - SKTHW | Deduction amount in local currency with +/- sign | |
| 240 | Table/Structure Field |
FKKEPOS_PAY_CLR - STBEL | Number of Reversed Document | |
| 241 | Table/Structure Field |
FKKEPOS_PAY_CLR - STHKF | Document Origin Key | |
| 242 | Table/Structure Field |
FKKEPOS_PAY_CLR - STOFW | Amount in Transaction Currency with +/- Sign | |
| 243 | Table/Structure Field |
FKKEPOS_PAY_CLR - STORB | Number of Reversal Document | |
| 244 | Table/Structure Field |
FKKEPOS_PAY_CLR - TATYP | Transaction Class of Document | |
| 245 | Table/Structure Field |
FKKEPOS_PAY_CLR - XARCH | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 246 | Table/Structure Field |
FKKEPOS_PAY_CLR - XBLNR | Reference document number | |
| 247 | Table/Structure Field |
FKKEPOS_PAY_CLR - XZCLR | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 248 | Table/Structure Field |
FKKEPOS_TOT - BETRH | Amount In Local Currency With +/- Signs | |
| 249 | Table/Structure Field |
FKKEPOS_TOT - COLOR | Line Color | |
| 250 | Table/Structure Field |
FKKEPOS_TOT - DBETH | Amount due in local currency | |
| 251 | Table/Structure Field |
FKKEPOS_TOT - GPART | Business Partner Number | |
| 252 | Table/Structure Field |
FKKEPOS_TOT - PSTYP | Item type in account balance (for event 1211) | |
| 253 | Table/Structure Field |
FKKEPOS_TOT - SEQNR | Sequence of Totals Output in Account Balance | |
| 254 | Table/Structure Field |
FKKEPOS_TOT - STEXT | Text for Criterion | |
| 255 | Table/Structure Field |
FKKEPOS_TOT - ULINE | Indicator: Separator? | |
| 256 | Table/Structure Field |
FKKEPOS_TOT - VKONT | Contract Account Number | |
| 257 | Table/Structure Field |
FKKEPOS_TOTALS - ACONTO | Open Payments on Account | |
| 258 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH | Amount due in local currency | |
| 259 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_1211 | Amount due in local currency | |
| 260 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_ABP | Due Budget Billing Plan Items | |
| 261 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_ACONTO | Due Payments on Account | |
| 262 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_ANZANF | Due Down Payment Requests | |
| 263 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_BASI | Due Cash Security Deposits | |
| 264 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_GEB | Due Charges | |
| 265 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_INV | Due Receivables | |
| 266 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_QST | Due Withholding Tax | |
| 267 | Table/Structure Field |
FKKEPOS_TOTALS - DBETH_RAT | Due Installment Plan Items | |
| 268 | Table/Structure Field |
FKKEPOS_TOTALS - GPART | Business Partner Number | |
| 269 | Table/Structure Field |
FKKEPOS_TOTALS - HWAER | Local Currency Key | |
| 270 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH | Amount still open in local currency (with +/- sign) | |
| 271 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_1211 | Amount still open in local currency (with +/- sign) | |
| 272 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_ABP | Open Budget Billing Plan Items | |
| 273 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_ANG | Open Quotations | |
| 274 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_ANZ | Open Down Payments | |
| 275 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_ANZANF | Open Down Payment Requests | |
| 276 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_ANZV | Open Down Payments (Can Be Cleared) | |
| 277 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_AUSANF | Open Disbursement Requests | |
| 278 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_BASI | Open Cash Security Deposits | |
| 279 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_BASIZ | Cash Security Deposit Payments | |
| 280 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_BASIZV | Cash Security Deposit Payments (Can Be Cleared) | |
| 281 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_GEB | Open Charges | |
| 282 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_INV | Open Receivables | |
| 283 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_QST | Open Withholding Tax | |
| 284 | Table/Structure Field |
FKKEPOS_TOTALS - OBETH_RAT | Open Installment Plan Items | |
| 285 | Table/Structure Field |
FKKEPOS_TOTALS - PBETH | Open Payment Orders | |
| 286 | Table/Structure Field |
FKKEPOS_TOTALS - STAPP_2 | Items Released by Customer (Biller Direct) | |
| 287 | Table/Structure Field |
FKKEPOS_TOTALS - STAPP_2F | Items Released by Customer (FCC) | |
| 288 | Table/Structure Field |
FKKEPOS_TOTALS - STAPP_4 | Items Notified by Customer (Biller Direct) | |
| 289 | Table/Structure Field |
FKKEPOS_TOTALS - STAPP_4F | Items Notified by Customer (FCC) | |
| 290 | Table/Structure Field |
FKKEPOS_TOTALS - VKONT | Contract Account Number | |
| 291 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 292 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 293 | Table/Structure Field |
FKKKO - TATYP | Transaction Class of Document | |
| 294 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 295 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 296 | Table/Structure Field |
FKKL1 - ANDPA | Also Select Postings for Other Partners | |
| 297 | Table/Structure Field |
FKKL1 - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 298 | Table/Structure Field |
FKKL1 - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 299 | Table/Structure Field |
FKKL1 - ARCDT | Date of Entry from Which to Read from Archive | |
| 300 | Table/Structure Field |
FKKL1 - BALA_ROLE | Role in Account Balance | |
| 301 | Table/Structure Field |
FKKL1 - BROKR | Broker | |
| 302 | Table/Structure Field |
FKKL1 - BUKRS | Company Code | |
| 303 | Table/Structure Field |
FKKL1 - CLALLN | Select Items Cleared in Last N Days | |
| 304 | Table/Structure Field |
FKKL1 - CLTOL | Number of Days for Selection of Cleared Items | |
| 305 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 306 | Table/Structure Field |
FKKL1 - NDTXT | Text (20 Characters) | |
| 307 | Table/Structure Field |
FKKL1 - OPALLN | Account Balance: Select All Open Items Due in N Days | |
| 308 | Table/Structure Field |
FKKL1 - OPORD | Classification Key | |
| 309 | Table/Structure Field |
FKKL1 - OPTOL | Number of Days for Selection of Open Items | |
| 310 | Table/Structure Field |
FKKL1 - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 311 | Table/Structure Field |
FKKL1 - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 312 | Table/Structure Field |
FKKL1 - PRATP | Installment Plans: Select Original Items | |
| 313 | Table/Structure Field |
FKKL1 - PSAMM | Read Original Items for Collective Bills | |
| 314 | Table/Structure Field |
FKKL1 - RATPL | Installment Plan | |
| 315 | Table/Structure Field |
FKKL1 - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | |
| 316 | Table/Structure Field |
FKKL1 - RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 317 | Table/Structure Field |
FKKL1 - SAMMR | Collective Bill | |
| 318 | Table/Structure Field |
FKKL1 - SANLI | Output Downpayment List | |
| 319 | Table/Structure Field |
FKKL1 - SNDSP | Checkbox | |
| 320 | Table/Structure Field |
FKKL1 - SNOLI | Output standard list | |
| 321 | Table/Structure Field |
FKKL1 - SRVAR | Sort Variant | |
| 322 | Table/Structure Field |
FKKL1 - STAK | Display all statistical items? | |
| 323 | Table/Structure Field |
FKKL1 - STAKA | Display down payment requests | |
| 324 | Table/Structure Field |
FKKL1 - STAKB | Display Quotation Items | |
| 325 | Table/Structure Field |
FKKL1 - STAKG | Display statistical outstanding charges? | |
| 326 | Table/Structure Field |
FKKL1 - STAKH | Display cash security deposit requests | |
| 327 | Table/Structure Field |
FKKL1 - STAKNO | Choose Non-Statistical Items | |
| 328 | Table/Structure Field |
FKKL1 - STAKP | Display Budget Billing Plan Items | |
| 329 | Table/Structure Field |
FKKL1 - STAKR | Display Installment Plan Items | |
| 330 | Table/Structure Field |
FKKL1 - STAKS | Display Collective Bill Items | |
| 331 | Table/Structure Field |
FKKL1 - STAKZ | Display Payment Request | |
| 332 | Table/Structure Field |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 333 | Table/Structure Field |
FKKL1 - SZALI | Account Balance: Display / Hide Payment List | |
| 334 | Table/Structure Field |
FKKL1 - SZCLR | Checkbox | |
| 335 | Table/Structure Field |
FKKL1 - USSEL | Use User-Specific Selection | |
| 336 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 337 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 338 | Table/Structure Field |
FKKL1 - XARCH | Including Archived Items | |
| 339 | Table/Structure Field |
FKKL1 - XAWAP | Select Cleared Items | |
| 340 | Table/Structure Field |
FKKL1 - XAWOP | Choose Open Items | |
| 341 | Table/Structure Field |
FKKL1 - XBLNR | Reference document number | |
| 342 | Table/Structure Field |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
| 343 | Table/Structure Field |
FKKL1 - XSUMM | * No Longer Used * | |
| 344 | Table/Structure Field |
FKKL1_CUST - XCNT | Estimation of Items in Account Balance | |
| 345 | Table/Structure Field |
FKKL1_TIME - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 346 | Table/Structure Field |
FKKL1_TIME - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 347 | Table/Structure Field |
FKKL1_TIME - CLALLN | Select Items Cleared in Last N Days | |
| 348 | Table/Structure Field |
FKKL1_TIME - CLTOL | Number of Days for Selection of Cleared Items | |
| 349 | Table/Structure Field |
FKKL1_TIME - OPALLN | Account Balance: Select All Open Items Due in N Days | |
| 350 | Table/Structure Field |
FKKL1_TIME - OPTOL | Number of Days for Selection of Open Items | |
| 351 | Table/Structure Field |
FKKL1_TIME - RPALLN | Account Bal.: All Open Installment Plan Items Due in N Days | |
| 352 | Table/Structure Field |
FKKL1_TIME - RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 353 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 354 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 355 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 356 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 357 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 358 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 359 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 360 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 361 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 362 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 363 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 364 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 365 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 366 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 367 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 368 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 369 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 370 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 371 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 372 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 373 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 374 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 375 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 376 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 377 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 378 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 379 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 380 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 381 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 382 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 383 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 384 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 385 | Table/Structure Field |
FKKOP - OPSTA | Dunning indicator | |
| 386 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 387 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 388 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 389 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 390 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 391 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 392 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 393 | Table/Structure Field |
FKKOP - RNDPS | Type of Rounding Item | |
| 394 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 395 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 396 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 397 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 398 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 399 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 400 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 401 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 402 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 403 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 404 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 405 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 406 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 407 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 408 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 409 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 410 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 411 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 412 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 413 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 414 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 415 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 416 | Table/Structure Field |
FKKSUMMEN2 - ASTKZG | Checkbox | |
| 417 | Table/Structure Field |
FKKSUMMEN2 - ORIKZG | Checkbox | |
| 418 | Table/Structure Field |
FKKSUMMEN2 - VALUE | Comment | |
| 419 | Table/Structure Field |
FKKSUMMEN2 - WAERS | Currency Key | |
| 420 | Table/Structure Field |
FKKSUMMEN2 - XVANZ | Item Can Be Cleared/Cleared Down Payment | |
| 421 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 422 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 423 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | |
| 424 | Table/Structure Field |
FKK_PRN_OP - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 425 | Table/Structure Field |
FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 426 | Table/Structure Field |
FKK_PRN_OPW - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 427 | Table/Structure Field |
FKK_PRN_OPW - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 428 | Table/Structure Field |
FKL0_SEF - FNAME | Field Name | |
| 429 | Table/Structure Field |
FKL0_SEL - BISSL | To Entry (Selection Field) | |
| 430 | Table/Structure Field |
FKL0_SEL - FNAME | Field Name | |
| 431 | Table/Structure Field |
FKL0_SEL - VONSL | From entry (selection field) | |
| 432 | Table/Structure Field |
FKL0_SEL - XEXCL | Exclude Value | |
| 433 | Table/Structure Field |
FKL0_SEL - XINIT | Indicator: Find using initial value | |
| 434 | Table/Structure Field |
HELP_INFO - FLDVALUE | Screen Field Contents | |
| 435 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 436 | Table/Structure Field |
IVKPTAB - GPART | Business Partner Number | |
| 437 | Table/Structure Field |
IVKPTAB - VKONT | Contract Account Number | |
| 438 | Table/Structure Field |
RFKL0 - XABSO | Search by absolute amount | |
| 439 | Table/Structure Field |
RFKL0 - XODER | Link Criteria with OR | |
| 440 | Table/Structure Field |
RFXPO - VONSL | From entry (selection field) | |
| 441 | Table/Structure Field |
RFXPO - XDESC | Indicator: Sort in descending order | |
| 442 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 443 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 444 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 445 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 446 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 447 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 448 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 449 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 450 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 451 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 452 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 453 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 454 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 455 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 456 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 457 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 458 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 459 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 460 | Table/Structure Field |
TFK000U - XNINV | Suppress Zero Totals | |
| 461 | Table/Structure Field |
TFK021 - COLUM | Column Number | |
| 462 | Table/Structure Field |
TFK021SV - IDENT | Identification of Application for Sort Variants | |
| 463 | Table/Structure Field |
TFK021SV - SRVAR | Sort Variant | |
| 464 | Table/Structure Field |
TFK021T - LTEXT | Text for translation | |
| 465 | Table/Structure Field |
TFK021T - VARNR | Line Layout/Variant | |
| 466 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant | |
| 467 | Table/Structure Field |
TFK021Z - VATYP | Type of line layout variant |
