Table/Structure Field list used by SAP ABAP Program LFKP5F00 (Include LFKP3F00)
SAP ABAP Program
LFKP5F00 (Include LFKP3F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 2 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 3 | FKKCL - XCLON | Clear Items Without Follow-On Posting | ||
| 4 | FKKCL - XAKTS | Indicator: Cash discount activated ? | ||
| 5 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 6 | FKKCL - VZINS | Surcharge for Late Payment | ||
| 7 | FKKCL - VKONT | Contract Account Number | ||
| 8 | FKKCL - STAKZ | Type of statistical item | ||
| 9 | FKKCL - QSPTP | Line Item Category From Withholding Tax View | ||
| 10 | FKKCL - PDKEY | Number of Payment Specification | ||
| 11 | FKKCL - GPART | Business Partner Number | ||
| 12 | FKKCL - BUKRS | Company Code | ||
| 13 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 14 | FKKCL - QSSTA | Withholding Tax Processing Status | ||
| 15 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 16 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 17 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 18 | FKKCLBT - VZINS | Surcharge for Late Payment | ||
| 19 | FKKKO - BUDAT | Posting Date in the Document | ||
| 20 | FKKKO - WWERT | Translation date | ||
| 21 | FKKKO - WAERS | Transaction Currency | ||
| 22 | FKKKO - HERKF | Document Origin Key | ||
| 23 | FKKKO - BLDAT | Document Date in Document | ||
| 24 | FKKOP - WHGRP | Repetition group | ||
| 25 | FKKOP - WAERS | Transaction Currency | ||
| 26 | FKKOP - VKONT | Contract Account Number | ||
| 27 | FKKOP - STAKZ | Type of statistical item | ||
| 28 | FKKOP - QSPTP | Line Item Category From Withholding Tax View | ||
| 29 | FKKOP - KURSF | Exchange rate | ||
| 30 | FKKOP - GPART | Business Partner Number | ||
| 31 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 32 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 33 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 34 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 35 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 36 | FKKOP - BUKRS | Company Code | ||
| 37 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 38 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 39 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 40 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 41 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 42 | FKKOPK - WHGRP | Repetition group | ||
| 43 | FKKVKTOL - GPART | Business Partner Number | ||
| 44 | FKKVKTOL - VKONT | Contract Account Number | ||
| 45 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T001 - WAERS | Currency Key | ||
| 48 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 49 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 50 | X001 - BUKRS | Company Code | ||
| 51 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 52 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 53 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 54 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 55 | X001 - KUTY2 | Exchange Rate Type | ||
| 56 | X001 - KUTY3 | Exchange Rate Type | ||
| 57 | X001 - UMRD2 | Translation Date Type for Second Local Currency | ||
| 58 | X001 - UMRD3 | Translation Date Type for Third Local Currency |