Table/Structure Field list used by SAP ABAP Program LFKP4F00 (FORM Routines)
SAP ABAP Program 
LFKP4F00 (FORM Routines) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 2 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 3 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 4 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 5 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 8 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 10 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 11 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 12 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 14 | Table/Structure Field |
DFKKOPK - VALUT | Fixed Value Date | |
| 15 | Table/Structure Field |
FKKDOC_SUBSCREENS - DYNNR | Number of the following screen | |
| 16 | Table/Structure Field |
FKKDOC_SUBSCREENS - PBOFM | PBO module for Subscreen | |
| 17 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM | PAI module for Subscreen | |
| 18 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 19 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 20 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 22 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 23 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 24 | Table/Structure Field |
FKKHKONT - XGKON | Cash receipt account / cash disbursement account | |
| 25 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 27 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 28 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKR_BROKR - HIGH | Broker | |
| 31 | Table/Structure Field |
FKKR_BROKR - LOW | Broker | |
| 32 | Table/Structure Field |
FKKR_EXBEL - HIGH | Official Document Number | |
| 33 | Table/Structure Field |
FKKR_EXBEL - LOW | Official Document Number | |
| 34 | Table/Structure Field |
FKKR_FAEDN - LOW | Due date for net payment | |
| 35 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 36 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 37 | Table/Structure Field |
FKKR_NRZAS - HIGH | Payment Form Number | |
| 38 | Table/Structure Field |
FKKR_NRZAS - LOW | Payment Form Number | |
| 39 | Table/Structure Field |
FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Table/Structure Field |
FKKR_OPORD - HIGH | Classification Key | |
| 42 | Table/Structure Field |
FKKR_OPORD - LOW | Classification Key | |
| 43 | Table/Structure Field |
FKKR_RFZAS - HIGH | External key payment form | |
| 44 | Table/Structure Field |
FKKR_RFZAS - LOW | External key payment form | |
| 45 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 46 | Table/Structure Field |
FKKR_VKONT - HIGH | Contract Account Number | |
| 47 | Table/Structure Field |
FKKR_VTREF - HIGH | Reference Specifications from Contract | |
| 48 | Table/Structure Field |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
FKKR_XBLNR - HIGH | Reference document number | |
| 50 | Table/Structure Field |
FKKR_XBLNR - LOW | Reference document number | |
| 51 | Table/Structure Field |
FKKSLV - VTREF1 | Reference Specifications from Contract | |
| 52 | Table/Structure Field |
FKKSLV - XBLNR2 | Reference document number | |
| 53 | Table/Structure Field |
FKKSLV - XBLNR1 | Reference document number | |
| 54 | Table/Structure Field |
FKKSLV - VTREF2 | Reference Specifications from Contract | |
| 55 | Table/Structure Field |
FKKSLV - VKONT2 | Contract Account Number | |
| 56 | Table/Structure Field |
FKKSLV - VKONT1 | Contract Account Number | |
| 57 | Table/Structure Field |
FKKSLV - RFZAS2 | External key payment form | |
| 58 | Table/Structure Field |
FKKSLV - RFZAS1 | External key payment form | |
| 59 | Table/Structure Field |
FKKSLV - OPORD2 | Classification Key | |
| 60 | Table/Structure Field |
FKKSLV - OPORD1 | Classification Key | |
| 61 | Table/Structure Field |
FKKSLV - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKKSLV - NRZAS2 | Payment Form Number | |
| 63 | Table/Structure Field |
FKKSLV - NRZAS1 | Payment Form Number | |
| 64 | Table/Structure Field |
FKKSLV - GPART2 | Business Partner Number | |
| 65 | Table/Structure Field |
FKKSLV - GPART1 | Business Partner Number | |
| 66 | Table/Structure Field |
FKKSLV - EXBEL2 | Official Document Number | |
| 67 | Table/Structure Field |
FKKSLV - EXBEL1 | Official Document Number | |
| 68 | Table/Structure Field |
FKKSLV - BROKR2 | Broker | |
| 69 | Table/Structure Field |
FKKSLV - BROKR1 | Broker | |
| 70 | Table/Structure Field |
FKKSLV - AVKEY | Payment Advice Note | |
| 71 | Table/Structure Field |
FKKSLV - OPBEL2 | Number of Contract Accts Rec. & Payable Doc. | |
| 72 | Table/Structure Field |
ISELTAB - SELCO | Field value to be selected | |
| 73 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 74 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 75 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 76 | Table/Structure Field |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
| 77 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 78 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 79 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 80 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 81 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 82 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 83 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 84 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 85 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 86 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 87 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 88 | Table/Structure Field |
TFK001T - HERKF | Document Origin Key | |
| 89 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 90 | Table/Structure Field |
TFK001T - SPRAS | Language Key |
