Table/Structure Field list used by SAP ABAP Program LFKL9FS1 (SELECT-Routinen)
SAP ABAP Program 
LFKL9FS1 (SELECT-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 4 | Table/Structure Field |
DFKKOP - XBLNR | Reference document number | |
| 5 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 6 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 12 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
DFKKOP - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 15 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 16 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 17 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 18 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 19 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 20 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 22 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 23 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 24 | Table/Structure Field |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 25 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKL1 - XAWAP | Select Cleared Items | |
| 27 | Table/Structure Field |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
| 28 | Table/Structure Field |
FKKL1 - XBLNR | Reference document number | |
| 29 | Table/Structure Field |
FKKL1 - XAWOP | Choose Open Items | |
| 30 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 31 | Table/Structure Field |
FKKL1 - SAMMR | Collective Bill | |
| 32 | Table/Structure Field |
FKKL1 - OPORD | Classification Key | |
| 33 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKL1 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FKKL1 - BROKR | Broker | |
| 36 | Table/Structure Field |
FKKL1_CUST - XCNT | Estimation of Items in Account Balance | |
| 37 | Table/Structure Field |
FKKL1_CUST - XSKIP_REP | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 38 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 39 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |
