Table/Structure Field list used by SAP ABAP Program LFKL9I00 (Include LFKL1I00)
SAP ABAP Program 
LFKL9I00 (Include LFKL1I00) is using
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Data Element (2)
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Table/Structure Field (107)
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Function Module (7)
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Message Class (2)
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Message Number (20)
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Table (19)
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Transaction Code (1)
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View (1)
| # | 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 |
BUS000TBFL - TBFLD | Table field (table name-field name) | |
| 3 | Table/Structure Field |
FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | |
| 4 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 5 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM | PAI module for Subscreen | |
| 6 | Table/Structure Field |
FKKEPOSC - STAKZ | Display all statistical items? | |
| 7 | Table/Structure Field |
FKKEPOSC - STAKZ_NO | Exclude Non-Statistical Items | |
| 8 | Table/Structure Field |
FKKEPOSC - STAKZ_Z | Display Payment Request | |
| 9 | Table/Structure Field |
FKKEPOSC - VARNR | Line Layout/Variant | |
| 10 | Table/Structure Field |
FKKEPOSS0 - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FKKEPOSS0 - SELNR | Current selection number | |
| 12 | Table/Structure Field |
FKKEPOS_CMD - OKCOD | Function Code | |
| 13 | Table/Structure Field |
FKKEPOS_PAR - 814 | Parameter in Account Balance: Reduced Initial Screen | |
| 14 | Table/Structure Field |
FKKEPOS_PAR - 815 | Account Balance: Initial Screen For List | |
| 15 | Table/Structure Field |
FKKEPOS_PAR - 817 | Parameters in Account Balance: Chronology By Posting Date | |
| 16 | Table/Structure Field |
FKKEPOS_PAR - 818 | Role in Account Balance | |
| 17 | Table/Structure Field |
FKKEPOS_PAR - 821 | Parameters in Acct Balance: Only Due/Part. Paid BB Amounts | |
| 18 | Table/Structure Field |
FKKEPOS_PAR - 822 | Parameters in Account Balance: Display ALV Grid List | |
| 19 | Table/Structure Field |
FKKEPOS_PAR - 823 | Tolerance Days for Budget Billing in Account Balance Display | |
| 20 | Table/Structure Field |
FKKEPOS_PAR - 824 | Display Billing Documents Summarized | |
| 21 | Table/Structure Field |
FKKEPOS_PAR - 825_CLALL | Select Items Cleared in Last N Days | |
| 22 | Table/Structure Field |
FKKEPOS_PAR - 825_CLTOL | Number of Days for Selection of Cleared Items | |
| 23 | Table/Structure Field |
FKKEPOS_PAR - 825_OPALL | Account Balance: Select All Open Items Due in N Days | |
| 24 | Table/Structure Field |
FKKEPOS_PAR - 825_OPTOL | Number of Days for Selection of Open Items | |
| 25 | Table/Structure Field |
FKKEPOS_PAR - 825_RPALL | Account Bal.: All Open Installment Plan Items Due in N Days | |
| 26 | Table/Structure Field |
FKKEPOS_PAR - 825_RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 27 | Table/Structure Field |
FKKEPOS_PAR - 8US | Parameters in Account Balance: User-Specific Selection | |
| 28 | Table/Structure Field |
FKKEPOS_PAR - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FKKEPOS_PAR - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
FKKEPOS_PAR - LSTYP | List Type for Account Balance Display | |
| 31 | Table/Structure Field |
FKKEPOS_PAR - RATPL | Installment Plan | |
| 32 | Table/Structure Field |
FKKEPOS_PAR - SAMMR | Collective Bill | |
| 33 | Table/Structure Field |
FKKEPOS_PAR - SRVAR | Sort Variant | |
| 34 | Table/Structure Field |
FKKEPOS_PAR - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 35 | Table/Structure Field |
FKKEPOS_PAR - VAROP | Line Layout/Variant | |
| 36 | Table/Structure Field |
FKKEPOS_PAR - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKKEPOS_PAR - VTREF | Reference Specifications from Contract | |
| 38 | Table/Structure Field |
FKKL1 - BALA_ROLE | Role in Account Balance | |
| 39 | Table/Structure Field |
FKKL1 - BROKR | Broker | |
| 40 | Table/Structure Field |
FKKL1 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FKKL1 - CCABW | Chronology in Alternative Display Currency | |
| 42 | Table/Structure Field |
FKKL1 - CCCUR | Currency Key | |
| 43 | Table/Structure Field |
FKKL1 - FITAB | Account Balance: Initial Screen For List | |
| 44 | Table/Structure Field |
FKKL1 - GPART | Business Partner Number | |
| 45 | Table/Structure Field |
FKKL1 - LSTYP | List Type for Account Balance Display | |
| 46 | Table/Structure Field |
FKKL1 - OPORD | Classification Key | |
| 47 | Table/Structure Field |
FKKL1 - RATPL | Installment Plan | |
| 48 | Table/Structure Field |
FKKL1 - SAMMR | Collective Bill | |
| 49 | Table/Structure Field |
FKKL1 - SRVAR | Sort Variant | |
| 50 | Table/Structure Field |
FKKL1 - STAK | Display all statistical items? | |
| 51 | Table/Structure Field |
FKKL1 - STAKA | Display down payment requests | |
| 52 | Table/Structure Field |
FKKL1 - STAKB | Display Quotation Items | |
| 53 | Table/Structure Field |
FKKL1 - STAKG | Display statistical outstanding charges? | |
| 54 | Table/Structure Field |
FKKL1 - STAKH | Display cash security deposit requests | |
| 55 | Table/Structure Field |
FKKL1 - STAKNO | Choose Non-Statistical Items | |
| 56 | Table/Structure Field |
FKKL1 - STAKP | Display Budget Billing Plan Items | |
| 57 | Table/Structure Field |
FKKL1 - STAKR | Display Installment Plan Items | |
| 58 | Table/Structure Field |
FKKL1 - STAKS | Display Collective Bill Items | |
| 59 | Table/Structure Field |
FKKL1 - STAKZ | Display Payment Request | |
| 60 | Table/Structure Field |
FKKL1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 61 | Table/Structure Field |
FKKL1 - USSEL | Use User-Specific Selection | |
| 62 | Table/Structure Field |
FKKL1 - VAROP | Line Layout/Variant | |
| 63 | Table/Structure Field |
FKKL1 - VKONT | Contract Account Number | |
| 64 | Table/Structure Field |
FKKL1 - VTREF | Reference Specifications from Contract | |
| 65 | Table/Structure Field |
FKKL1 - XARCH | Including Archived Items | |
| 66 | Table/Structure Field |
FKKL1 - XAWAP | Select Cleared Items | |
| 67 | Table/Structure Field |
FKKL1 - XAWOP | Choose Open Items | |
| 68 | Table/Structure Field |
FKKL1 - XBLNR | Reference document number | |
| 69 | Table/Structure Field |
FKKL1 - XDBBQ | Only Due or (Partially) Paid Budget Billing | |
| 70 | Table/Structure Field |
FKKL1 - XFAKT | Display Billing Documents Summarized | |
| 71 | Table/Structure Field |
FKKL1 - XGRID | Display Data in ALV Grid Control | |
| 72 | Table/Structure Field |
FKKL1_CUST - MAXSEL | Maximum Number of Items To Be Read | |
| 73 | Table/Structure Field |
FKKL1_CUST - XCNT | Estimation of Items in Account Balance | |
| 74 | Table/Structure Field |
FKKL1_TIME - APALLN | Only Due or (Partially) Paid Budget Billing | |
| 75 | Table/Structure Field |
FKKL1_TIME - APTOL | Number of Days for Selection of Open Budget Billing Items | |
| 76 | Table/Structure Field |
FKKL1_TIME - CLALL | Account Balance: Select All Cleared Items | |
| 77 | Table/Structure Field |
FKKL1_TIME - CLTOL | Number of Days for Selection of Cleared Items | |
| 78 | Table/Structure Field |
FKKL1_TIME - OPALL | Account Balance: Select All Open Items | |
| 79 | Table/Structure Field |
FKKL1_TIME - OPTOL | Number of Days for Selection of Open Items | |
| 80 | Table/Structure Field |
FKKL1_TIME - RPALL | Account Balance: Select All Open Installment Plan Items | |
| 81 | Table/Structure Field |
FKKL1_TIME - RPTOL | Number of Days for Selection of Open Installment Plan Items | |
| 82 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 83 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 84 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 88 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 95 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 96 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 97 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 98 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 99 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 100 | Table/Structure Field |
TFK021L - LSTYP | List Type for Account Balance Display | |
| 101 | Table/Structure Field |
TFK021SV - SRVAR | Sort Variant | |
| 102 | Table/Structure Field |
TFK021Z - LSTCL | List class | |
| 103 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant | |
| 104 | Table/Structure Field |
V_TFK021L - PNORM | Installment Plans: Select Installment Plan Items | |
| 105 | Table/Structure Field |
V_TFK021L - STAKNO | Choose Non-Statistical Items | |
| 106 | Table/Structure Field |
V_TFK021L - XAWAP | Select Cleared Items | |
| 107 | Table/Structure Field |
V_TFK021L - XAWOP | Choose Open Items |
