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 |