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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 3 | DD03P - FIELDNAME | Field Name | ||
| 4 | DFKKKO - WAERS | Transaction Currency | ||
| 5 | DFKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 6 | DFKKOP - AUGRD | Clearing Reason | ||
| 7 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 8 | DFKKOP - BUKRS | Company Code | ||
| 9 | DFKKOP - GPART | Business Partner Number | ||
| 10 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKOP - VKONT | Contract Account Number | ||
| 12 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 13 | DFKKOPK - BUKRS | Company Code | ||
| 14 | DFKKOPK - HKONT | General ledger account | ||
| 15 | DFKKOPK - KTOSL | Transaction key for account determination | ||
| 16 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKPOH - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 18 | DFKKPOH - ORG1R | Reference for Organization | ||
| 19 | DFKKPOH - PYORD | Payment Order | ||
| 20 | DFKKPOH - RWBTR | Amount Paid in the Payment Currency | ||
| 21 | DFKKPOH - WAERS | Currency Key | ||
| 22 | EWUCURS_40 - WAERS | Currency | ||
| 23 | FKKEPOS - AMPEL | Placeholder for Traffic Light Display | ||
| 24 | FKKEPOS - AUGBL | Clearing Document or Printed Document | ||
| 25 | FKKEPOS - AUGOB | Item Canceled | ||
| 26 | FKKEPOS - AUGRD | Clearing Reason | ||
| 27 | FKKEPOS - AUGWA | Clearing currency | ||
| 28 | FKKEPOS - AVKEY | Payment Advice Note | ||
| 29 | FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | ||
| 30 | FKKEPOS - BETRH_EURO | Amount In Local Currency With +/- Signs | ||
| 31 | FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | FKKEPOS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | ||
| 33 | FKKEPOS - BUKRS | Company Code | ||
| 34 | FKKEPOS - CBETH | Cleared amount in local currency | ||
| 35 | FKKEPOS - CBETH_EURO | Cleared amount in local currency | ||
| 36 | FKKEPOS - CBETW | Cleared amount in transaction currency | ||
| 37 | FKKEPOS - CBETW_EURO | Cleared amount in transaction currency | ||
| 38 | FKKEPOS - DBETH | Amount due in local currency | ||
| 39 | FKKEPOS - DBETH_EURO | Amount due in local currency | ||
| 40 | FKKEPOS - DBETW | Amount due in transaction currency | ||
| 41 | FKKEPOS - DBETW_EURO | Amount due in transaction currency | ||
| 42 | FKKEPOS - GBETH | Total amount in local currency | ||
| 43 | FKKEPOS - GBETH_EURO | Total amount in local currency | ||
| 44 | FKKEPOS - GBETW | Total amount in transaction currency | ||
| 45 | FKKEPOS - GBETW_EURO | Total amount in transaction currency | ||
| 46 | FKKEPOS - ICOLL | Symbol for Displaying Collection Case | ||
| 47 | FKKEPOS - IDISP | Placeholder for Icon "Dispute Case" | ||
| 48 | FKKEPOS - IHIST | Symbol for Displaying Document History | ||
| 49 | FKKEPOS - IOBJRL | Placeholder for "Object Relation" Icon | ||
| 50 | FKKEPOS - IPAYD | Symbol for Displaying Payment Specification | ||
| 51 | FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | ||
| 52 | FKKEPOS - OBETH_EURO | Amount still open in local currency (with +/- sign) | ||
| 53 | FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | ||
| 54 | FKKEPOS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | ||
| 55 | FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | FKKEPOS - ORISO | Consecutive number according to original sorting | ||
| 57 | FKKEPOS - ORISP | Consecutive number according to original sorting | ||
| 58 | FKKEPOS - PYGRP | Grouping field for automatic payments | ||
| 59 | FKKEPOS - STAKZ | Type of statistical item | ||
| 60 | FKKEPOS - WAERS | Transaction Currency | ||
| 61 | FKKEPOS - XZAHL | Account balance: Simulated clearing postings | ||
| 62 | FKKEPOSA - AVKEY | Payment Advice Note | ||
| 63 | FKKEPOSC - PGMID | Calling program for account balance display | ||
| 64 | FKKEPOSCOLL - ICOLL | Symbol for Displaying Collection Case | ||
| 65 | FKKEPOSD - IDISP | Placeholder for Icon "Dispute Case" | ||
| 66 | FKKEPOSO - IOBJRL | Placeholder for "Object Relation" Icon | ||
| 67 | FKKEPOSS - AMPEL | Placeholder for Traffic Light Display | ||
| 68 | FKKEPOSS - BETRH_EURO | Amount In Local Currency With +/- Signs | ||
| 69 | FKKEPOSS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | ||
| 70 | FKKEPOSS - CBETH | Cleared amount in local currency | ||
| 71 | FKKEPOSS - CBETH_EURO | Cleared amount in local currency | ||
| 72 | FKKEPOSS - CBETW | Cleared amount in transaction currency | ||
| 73 | FKKEPOSS - CBETW_EURO | Cleared amount in transaction currency | ||
| 74 | FKKEPOSS - DBETH | Amount due in local currency | ||
| 75 | FKKEPOSS - DBETH_EURO | Amount due in local currency | ||
| 76 | FKKEPOSS - DBETW | Amount due in transaction currency | ||
| 77 | FKKEPOSS - DBETW_EURO | Amount due in transaction currency | ||
| 78 | FKKEPOSS - GBETH | Total amount in local currency | ||
| 79 | FKKEPOSS - GBETH_EURO | Total amount in local currency | ||
| 80 | FKKEPOSS - GBETW | Total amount in transaction currency | ||
| 81 | FKKEPOSS - GBETW_EURO | Total amount in transaction currency | ||
| 82 | FKKEPOSS - IHIST | Symbol for Displaying Document History | ||
| 83 | FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | ||
| 84 | FKKEPOSS - OBETH_EURO | Amount still open in local currency (with +/- sign) | ||
| 85 | FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | ||
| 86 | FKKEPOSS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | ||
| 87 | FKKEPOSSUM - CBETH | Cleared amount in local currency | ||
| 88 | FKKEPOSSUM - CBETW | Cleared amount in transaction currency | ||
| 89 | FKKEPOSSUM - DBETH | Amount due in local currency | ||
| 90 | FKKEPOSSUM - DBETW | Amount due in transaction currency | ||
| 91 | FKKEPOSSUM - GBETH | Total amount in local currency | ||
| 92 | FKKEPOSSUM - GBETW | Total amount in transaction currency | ||
| 93 | FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | ||
| 94 | FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | ||
| 95 | FKKEPOSSUM_EURO - BETRH_EURO | Amount In Local Currency With +/- Signs | ||
| 96 | FKKEPOSSUM_EURO - BETRW_EURO | Amount in Transaction Currency with +/- Sign | ||
| 97 | FKKEPOSSUM_EURO - CBETH_EURO | Cleared amount in local currency | ||
| 98 | FKKEPOSSUM_EURO - CBETW_EURO | Cleared amount in transaction currency | ||
| 99 | FKKEPOSSUM_EURO - DBETH_EURO | Amount due in local currency | ||
| 100 | FKKEPOSSUM_EURO - DBETW_EURO | Amount due in transaction currency | ||
| 101 | FKKEPOSSUM_EURO - GBETH_EURO | Total amount in local currency | ||
| 102 | FKKEPOSSUM_EURO - GBETW_EURO | Total amount in transaction currency | ||
| 103 | FKKEPOSSUM_EURO - OBETH_EURO | Amount still open in local currency (with +/- sign) | ||
| 104 | FKKEPOSSUM_EURO - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | ||
| 105 | FKKEPOSV - ORISO | Consecutive number according to original sorting | ||
| 106 | FKKEPOSV - ORISP | Consecutive number according to original sorting | ||
| 107 | FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | ||
| 108 | FKKEPOS_COL - COLOR | Numeric 1-character | ||
| 109 | FKKEPOS_COL - INTENSIFIED | Checkbox | ||
| 110 | FKKEPOS_COL - SET_NEW_COLORS | Checkbox | ||
| 111 | FKKEPOS_IP - IPAYD | Symbol for Displaying Payment Specification | ||
| 112 | FKKEPOS_PAR - VAROP | Line Layout/Variant | ||
| 113 | FKKEPOS_PAY_CLR - AUGWA | Clearing currency | ||
| 114 | FKKEPOS_PAY_CLR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 115 | FKKEPOS_PAY_INT - HERKF | Document Origin Key | ||
| 116 | FKKEPOS_PAY_INT - NEBTR | Payment amount | ||
| 117 | FKKEPOS_PAY_INT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 118 | FKKEPOS_PAY_INT - PTKEY | Account Balance: Identification of Payment | ||
| 119 | FKKEPOS_PAY_INT - PTTYP | Account Balance: Payment Category | ||
| 120 | FKKEPOS_PAY_INT - PYORD | Payment Order | ||
| 121 | FKKEPOS_PAY_INT - WAERS | Currency Key | ||
| 122 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 123 | FKKKO - WAERS | Transaction Currency | ||
| 124 | FKKL1 - VAROP | Line Layout/Variant | ||
| 125 | FKKL8_ACO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 126 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 127 | FKKOP - AUGOB | Item Canceled | ||
| 128 | FKKOP - AUGRD | Clearing Reason | ||
| 129 | FKKOP - AUGWA | Clearing currency | ||
| 130 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 131 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 132 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 133 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 134 | FKKOP - BUKRS | Company Code | ||
| 135 | FKKOP - GPART | Business Partner Number | ||
| 136 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 137 | FKKOP - PYGRP | Grouping field for automatic payments | ||
| 138 | FKKOP - STAKZ | Type of statistical item | ||
| 139 | FKKOP - VKONT | Contract Account Number | ||
| 140 | FKKOP - WAERS | Transaction Currency | ||
| 141 | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 142 | FKKPOH - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 143 | FKKPOH - ORG1R | Reference for Organization | ||
| 144 | FKKPOH - RWBTR | Amount Paid in the Payment Currency | ||
| 145 | FKKPOH - WAERS | Currency Key | ||
| 146 | FKKZHLSUM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 147 | FKKZHLSUM - BUKRS | Company Code | ||
| 148 | FKKZHLSUM - HKONT | General ledger account | ||
| 149 | FKKZHLSUM - KTOSL | Transaction key for account determination | ||
| 150 | FKKZHLSUM - WAERS | Transaction Currency | ||
| 151 | FKKZHLSUM - XPYOR | Item Included in a Payment Order | ||
| 152 | SKAT - TXT20 | G/L account short text | ||
| 153 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 154 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 155 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 158 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 159 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 160 | T001 - BUKRS | Company Code | ||
| 161 | T001 - WAERS | Currency Key | ||
| 162 | T021 - FNAME | Field Name | ||
| 163 | TCURC - WAERS | Currency Key | ||
| 164 | TFK021Z - VATYP | Type of line layout variant | ||
| 165 | TFKFBS - FUNCS | Name of standard function module |