Table/Structure Field list used by SAP ABAP Program LFKL9FZ0 (FORM Routines Z*)
SAP ABAP Program LFKL9FZ0 (FORM Routines Z*) is using
# | 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 - FIELDNAME | Field Name | |
4 | Table/Structure Field | DFKKKO - WAERS | Transaction Currency | |
5 | Table/Structure Field | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
6 | Table/Structure Field | DFKKOP - AUGRD | Clearing Reason | |
7 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
8 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
9 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
10 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
11 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
12 | Table/Structure Field | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
13 | Table/Structure Field | DFKKOPK - BUKRS | Company Code | |
14 | Table/Structure Field | DFKKOPK - HKONT | General ledger account | |
15 | Table/Structure Field | DFKKOPK - KTOSL | Transaction key for account determination | |
16 | Table/Structure Field | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | Table/Structure Field | DFKKPOH - BNKKO | Bank account/bank clearing account (G/L account) | |
18 | Table/Structure Field | DFKKPOH - ORG1R | Reference for Organization | |
19 | Table/Structure Field | DFKKPOH - PYORD | Payment Order | |
20 | Table/Structure Field | DFKKPOH - RWBTR | Amount Paid in the Payment Currency | |
21 | Table/Structure Field | DFKKPOH - WAERS | Currency Key | |
22 | Table/Structure Field | EWUCURS_40 - WAERS | Currency | |
23 | Table/Structure Field | FKKEPOS - AMPEL | Placeholder for Traffic Light Display | |
24 | Table/Structure Field | FKKEPOS - AUGBL | Clearing Document or Printed Document | |
25 | Table/Structure Field | FKKEPOS - AUGOB | Item Canceled | |
26 | Table/Structure Field | FKKEPOS - AUGRD | Clearing Reason | |
27 | Table/Structure Field | FKKEPOS - AUGWA | Clearing currency | |
28 | Table/Structure Field | FKKEPOS - AVKEY | Payment Advice Note | |
29 | Table/Structure Field | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
30 | Table/Structure Field | FKKEPOS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
31 | Table/Structure Field | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
32 | Table/Structure Field | FKKEPOS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
33 | Table/Structure Field | FKKEPOS - BUKRS | Company Code | |
34 | Table/Structure Field | FKKEPOS - CBETH | Cleared amount in local currency | |
35 | Table/Structure Field | FKKEPOS - CBETH_EURO | Cleared amount in local currency | |
36 | Table/Structure Field | FKKEPOS - CBETW | Cleared amount in transaction currency | |
37 | Table/Structure Field | FKKEPOS - CBETW_EURO | Cleared amount in transaction currency | |
38 | Table/Structure Field | FKKEPOS - DBETH | Amount due in local currency | |
39 | Table/Structure Field | FKKEPOS - DBETH_EURO | Amount due in local currency | |
40 | Table/Structure Field | FKKEPOS - DBETW | Amount due in transaction currency | |
41 | Table/Structure Field | FKKEPOS - DBETW_EURO | Amount due in transaction currency | |
42 | Table/Structure Field | FKKEPOS - GBETH | Total amount in local currency | |
43 | Table/Structure Field | FKKEPOS - GBETH_EURO | Total amount in local currency | |
44 | Table/Structure Field | FKKEPOS - GBETW | Total amount in transaction currency | |
45 | Table/Structure Field | FKKEPOS - GBETW_EURO | Total amount in transaction currency | |
46 | Table/Structure Field | FKKEPOS - ICOLL | Symbol for Displaying Collection Case | |
47 | Table/Structure Field | FKKEPOS - IDISP | Placeholder for Icon "Dispute Case" | |
48 | Table/Structure Field | FKKEPOS - IHIST | Symbol for Displaying Document History | |
49 | Table/Structure Field | FKKEPOS - IOBJRL | Placeholder for "Object Relation" Icon | |
50 | Table/Structure Field | FKKEPOS - IPAYD | Symbol for Displaying Payment Specification | |
51 | Table/Structure Field | FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | |
52 | Table/Structure Field | FKKEPOS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
53 | Table/Structure Field | FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
54 | Table/Structure Field | FKKEPOS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
55 | Table/Structure Field | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | Table/Structure Field | FKKEPOS - ORISO | Consecutive number according to original sorting | |
57 | Table/Structure Field | FKKEPOS - ORISP | Consecutive number according to original sorting | |
58 | Table/Structure Field | FKKEPOS - PYGRP | Grouping field for automatic payments | |
59 | Table/Structure Field | FKKEPOS - STAKZ | Type of statistical item | |
60 | Table/Structure Field | FKKEPOS - WAERS | Transaction Currency | |
61 | Table/Structure Field | FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
62 | Table/Structure Field | FKKEPOSA - AVKEY | Payment Advice Note | |
63 | Table/Structure Field | FKKEPOSC - PGMID | Calling program for account balance display | |
64 | Table/Structure Field | FKKEPOSCOLL - ICOLL | Symbol for Displaying Collection Case | |
65 | Table/Structure Field | FKKEPOSD - IDISP | Placeholder for Icon "Dispute Case" | |
66 | Table/Structure Field | FKKEPOSO - IOBJRL | Placeholder for "Object Relation" Icon | |
67 | Table/Structure Field | FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | |
68 | Table/Structure Field | FKKEPOSS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
69 | Table/Structure Field | FKKEPOSS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
70 | Table/Structure Field | FKKEPOSS - CBETH | Cleared amount in local currency | |
71 | Table/Structure Field | FKKEPOSS - CBETH_EURO | Cleared amount in local currency | |
72 | Table/Structure Field | FKKEPOSS - CBETW | Cleared amount in transaction currency | |
73 | Table/Structure Field | FKKEPOSS - CBETW_EURO | Cleared amount in transaction currency | |
74 | Table/Structure Field | FKKEPOSS - DBETH | Amount due in local currency | |
75 | Table/Structure Field | FKKEPOSS - DBETH_EURO | Amount due in local currency | |
76 | Table/Structure Field | FKKEPOSS - DBETW | Amount due in transaction currency | |
77 | Table/Structure Field | FKKEPOSS - DBETW_EURO | Amount due in transaction currency | |
78 | Table/Structure Field | FKKEPOSS - GBETH | Total amount in local currency | |
79 | Table/Structure Field | FKKEPOSS - GBETH_EURO | Total amount in local currency | |
80 | Table/Structure Field | FKKEPOSS - GBETW | Total amount in transaction currency | |
81 | Table/Structure Field | FKKEPOSS - GBETW_EURO | Total amount in transaction currency | |
82 | Table/Structure Field | FKKEPOSS - IHIST | Symbol for Displaying Document History | |
83 | Table/Structure Field | FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | |
84 | Table/Structure Field | FKKEPOSS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
85 | Table/Structure Field | FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
86 | Table/Structure Field | FKKEPOSS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
87 | Table/Structure Field | FKKEPOSSUM - CBETH | Cleared amount in local currency | |
88 | Table/Structure Field | FKKEPOSSUM - CBETW | Cleared amount in transaction currency | |
89 | Table/Structure Field | FKKEPOSSUM - DBETH | Amount due in local currency | |
90 | Table/Structure Field | FKKEPOSSUM - DBETW | Amount due in transaction currency | |
91 | Table/Structure Field | FKKEPOSSUM - GBETH | Total amount in local currency | |
92 | Table/Structure Field | FKKEPOSSUM - GBETW | Total amount in transaction currency | |
93 | Table/Structure Field | FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | |
94 | Table/Structure Field | FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
95 | Table/Structure Field | FKKEPOSSUM_EURO - BETRH_EURO | Amount In Local Currency With +/- Signs | |
96 | Table/Structure Field | FKKEPOSSUM_EURO - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
97 | Table/Structure Field | FKKEPOSSUM_EURO - CBETH_EURO | Cleared amount in local currency | |
98 | Table/Structure Field | FKKEPOSSUM_EURO - CBETW_EURO | Cleared amount in transaction currency | |
99 | Table/Structure Field | FKKEPOSSUM_EURO - DBETH_EURO | Amount due in local currency | |
100 | Table/Structure Field | FKKEPOSSUM_EURO - DBETW_EURO | Amount due in transaction currency | |
101 | Table/Structure Field | FKKEPOSSUM_EURO - GBETH_EURO | Total amount in local currency | |
102 | Table/Structure Field | FKKEPOSSUM_EURO - GBETW_EURO | Total amount in transaction currency | |
103 | Table/Structure Field | FKKEPOSSUM_EURO - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
104 | Table/Structure Field | FKKEPOSSUM_EURO - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
105 | Table/Structure Field | FKKEPOSV - ORISO | Consecutive number according to original sorting | |
106 | Table/Structure Field | FKKEPOSV - ORISP | Consecutive number according to original sorting | |
107 | Table/Structure Field | FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
108 | Table/Structure Field | FKKEPOS_COL - COLOR | Numeric 1-character | |
109 | Table/Structure Field | FKKEPOS_COL - INTENSIFIED | Checkbox | |
110 | Table/Structure Field | FKKEPOS_COL - SET_NEW_COLORS | Checkbox | |
111 | Table/Structure Field | FKKEPOS_IP - IPAYD | Symbol for Displaying Payment Specification | |
112 | Table/Structure Field | FKKEPOS_PAR - VAROP | Line Layout/Variant | |
113 | Table/Structure Field | FKKEPOS_PAY_CLR - AUGWA | Clearing currency | |
114 | Table/Structure Field | FKKEPOS_PAY_CLR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
115 | Table/Structure Field | FKKEPOS_PAY_INT - HERKF | Document Origin Key | |
116 | Table/Structure Field | FKKEPOS_PAY_INT - NEBTR | Payment amount | |
117 | Table/Structure Field | FKKEPOS_PAY_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
118 | Table/Structure Field | FKKEPOS_PAY_INT - PTKEY | Account Balance: Identification of Payment | |
119 | Table/Structure Field | FKKEPOS_PAY_INT - PTTYP | Account Balance: Payment Category | |
120 | Table/Structure Field | FKKEPOS_PAY_INT - PYORD | Payment Order | |
121 | Table/Structure Field | FKKEPOS_PAY_INT - WAERS | Currency Key | |
122 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
123 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
124 | Table/Structure Field | FKKL1 - VAROP | Line Layout/Variant | |
125 | Table/Structure Field | FKKL8_ACO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
126 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
127 | Table/Structure Field | FKKOP - AUGOB | Item Canceled | |
128 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
129 | Table/Structure Field | FKKOP - AUGWA | Clearing currency | |
130 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
131 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
132 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
133 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
134 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
135 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
136 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
137 | Table/Structure Field | FKKOP - PYGRP | Grouping field for automatic payments | |
138 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
139 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
140 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
141 | Table/Structure Field | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
142 | Table/Structure Field | FKKPOH - BNKKO | Bank account/bank clearing account (G/L account) | |
143 | Table/Structure Field | FKKPOH - ORG1R | Reference for Organization | |
144 | Table/Structure Field | FKKPOH - RWBTR | Amount Paid in the Payment Currency | |
145 | Table/Structure Field | FKKPOH - WAERS | Currency Key | |
146 | Table/Structure Field | FKKZHLSUM - BETRW | Amount in Transaction Currency with +/- Sign | |
147 | Table/Structure Field | FKKZHLSUM - BUKRS | Company Code | |
148 | Table/Structure Field | FKKZHLSUM - HKONT | General ledger account | |
149 | Table/Structure Field | FKKZHLSUM - KTOSL | Transaction key for account determination | |
150 | Table/Structure Field | FKKZHLSUM - WAERS | Transaction Currency | |
151 | Table/Structure Field | FKKZHLSUM - XPYOR | Item Included in a Payment Order | |
152 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
153 | Table/Structure Field | SKB1 - XGKON | Cash receipt account / cash disbursement account | |
154 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
155 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
156 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
157 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
158 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
159 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
160 | Table/Structure Field | T001 - BUKRS | Company Code | |
161 | Table/Structure Field | T001 - WAERS | Currency Key | |
162 | Table/Structure Field | T021 - FNAME | Field Name | |
163 | Table/Structure Field | TCURC - WAERS | Currency Key | |
164 | Table/Structure Field | TFK021Z - VATYP | Type of line layout variant | |
165 | Table/Structure Field | TFKFBS - FUNCS | Name of standard function module |