Table/Structure Field list used by SAP ABAP Program LFKL9FS2 (Include LFKL9FS2)
SAP ABAP Program 
LFKL9FS2 (Include LFKL9FS2) is using
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Data Element (3)
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Table/Structure Field (69)
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Function Module (1)
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Message Class (2)
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Message Number (3)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 3 | Table/Structure Field |
FKKEPOS - ABWTP | Category of substitute document in FI-CA | |
| 4 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 5 | Table/Structure Field |
FKKEPOS - XAUTH | Authorization Exists | |
| 6 | Table/Structure Field |
FKKEPOS - WHGRP | Repetition group | |
| 7 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 8 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 10 | Table/Structure Field |
FKKEPOS - PYGRP | Grouping field for automatic payments | |
| 11 | Table/Structure Field |
FKKEPOS - ORINO_REF | Reference for Sequential Number According to Table | |
| 12 | Table/Structure Field |
FKKEPOS - ORINO | Sequential Number According to Table | |
| 13 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 14 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 15 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FKKEPOS - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 19 | Table/Structure Field |
FKKEPOS - AUGST | Clearing status | |
| 20 | Table/Structure Field |
FKKEPOS - AUGRD | Clearing Reason | |
| 21 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
FKKEPOS - ABWBL | Number of the substitute FI-CA document | |
| 23 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKEPOSC - XSNAP | Snapshot Mode | |
| 25 | Table/Structure Field |
FKKEPOSC - XNOAU | Account Balance: No Authorization Check | |
| 26 | Table/Structure Field |
FKKEPOSS0 - VKONT | Contract Account Number | |
| 27 | Table/Structure Field |
FKKEPOSS0 - VTREF | Reference Specifications from Contract | |
| 28 | Table/Structure Field |
FKKEPOSV - ORINO | Sequential Number According to Table | |
| 29 | Table/Structure Field |
FKKEPOSV - ORINO_REF | Reference for Sequential Number According to Table | |
| 30 | Table/Structure Field |
FKKEPOSV - XAUTH | Authorization Exists | |
| 31 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 32 | Table/Structure Field |
FKKEPOS_BUK - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FKKEPOS_PAY_CLR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
FKKEPOS_PAY_CLR - STORB | Number of Reversal Document | |
| 35 | Table/Structure Field |
FKKEPOS_PAY_INT - PTKEY | Account Balance: Identification of Payment | |
| 36 | Table/Structure Field |
FKKEPOS_PAY_INT - PTTYP | Account Balance: Payment Category | |
| 37 | Table/Structure Field |
FKKL1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FKKL1 - PRATP | Installment Plans: Select Original Items | |
| 39 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
FKKL1 - XAWAP | Select Cleared Items | |
| 42 | Table/Structure Field |
FKKL1 - XAWOP | Choose Open Items | |
| 43 | Table/Structure Field |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
| 44 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 45 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 46 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 47 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 49 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 50 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 51 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 55 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 56 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 57 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 58 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 59 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 60 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 62 | Table/Structure Field |
RFKL0 - XODER | Link Criteria with OR | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 65 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 66 | Table/Structure Field |
TFK021_SNAP - CPUDT | Date of Creation of Snapshot (Account Balance) | |
| 67 | Table/Structure Field |
TFK021_SNAP - GPART | Business Partner Number | |
| 68 | Table/Structure Field |
TFK021_SNAP - XSKIP | Account Balance: Do Not Use Snapshot | |
| 69 | Table/Structure Field |
TFKTVO - XPAYT | Payment Transaction |
