Table/Structure Field list used by SAP ABAP Program LFKP5F01 (Include LFKP5F01)
SAP ABAP Program 
LFKP5F01 (Include LFKP5F01) is using
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Data Element (6)
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Table/Structure Field (142)
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Function Module (13)
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Message Class (1)
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Message Number (2)
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Table (30)
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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 |
DD07L - DOMNAME | Domain name | |
| 3 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 4 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 6 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 7 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
DFKKKO - CPUTM | Time of data entry | |
| 10 | Table/Structure Field |
DFKKKO - ERNAM | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 12 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKOBJRL - OBJK1 | Object key | |
| 14 | Table/Structure Field |
DFKKOBJRL - OBJK2 | Object key | |
| 15 | Table/Structure Field |
DFKKOBJRL - OBJT1 | Object Identification | |
| 16 | Table/Structure Field |
DFKKOBJRL - OBJT2 | Object Identification | |
| 17 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 19 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 20 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 21 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | |
| 22 | Table/Structure Field |
DFKKPOH - CPUDT | Accounting document entry date | |
| 23 | Table/Structure Field |
DFKKPOH - CPUTM | Time of data entry | |
| 24 | Table/Structure Field |
DFKKPOH - ERNAM | Name of Person who Created the Object | |
| 25 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 26 | Table/Structure Field |
DFKKRA - AUGBL | Clearing Document or Printed Document | |
| 27 | Table/Structure Field |
DFKKRA - STBLG | Number of Reverse Document/Reset Document | |
| 28 | Table/Structure Field |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
| 29 | Table/Structure Field |
DFKKRAP - AUGDT | Clearing date | |
| 30 | Table/Structure Field |
DFKKRAP - STBLG | Number of Reverse Document/Reset Document | |
| 31 | Table/Structure Field |
DFKKRH - BANKK | Business Partner Bank Number | |
| 32 | Table/Structure Field |
DFKKRH - BANKL | Banking Country of Business Partner | |
| 33 | Table/Structure Field |
DFKKRH - BANKN | Account Number of Business Partner | |
| 34 | Table/Structure Field |
DFKKRH - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
DFKKRH - HBKID | Short key for a house bank | |
| 36 | Table/Structure Field |
DFKKRH - KEYR1 | Returns Lot | |
| 37 | Table/Structure Field |
DFKKRH - NRZAS | Payment Form Number | |
| 38 | Table/Structure Field |
DFKKRH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
DFKKRH - POSRA | Item number in a returns lot | |
| 40 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 41 | Table/Structure Field |
DFKKRH - RLGRD | Return reason | |
| 42 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 43 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 44 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 45 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 46 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 47 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 48 | Table/Structure Field |
DPAYH - DOC1T | Payment document category | |
| 49 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 50 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 51 | Table/Structure Field |
DPAYH - ZBNKL | Bank number of the payee's bank | |
| 52 | Table/Structure Field |
DPAYH - ZBNKN | Bank account number of the payee | |
| 53 | Table/Structure Field |
DPAYH - ZBNKS | Bank country key | |
| 54 | Table/Structure Field |
FKKDOC_AFKKOP - AUGBL | Clearing Document or Printed Document | |
| 55 | Table/Structure Field |
FKKDOC_AFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 56 | Table/Structure Field |
FKKDOC_AFKKOP - FAEDN | Due date for net payment | |
| 57 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPK | Item number in contract account document | |
| 58 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 59 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 60 | Table/Structure Field |
FKKDOC_AFKKOP - STUDT | Deferral to | |
| 61 | Table/Structure Field |
FKKDOC_AFKKOP - WHGRP | Repetition group | |
| 62 | Table/Structure Field |
FKKDOC_AFKKOP - XPYOR | Item Included in a Payment Order | |
| 63 | Table/Structure Field |
FKKDOC_SUBPOS - AUGBL | Clearing Document or Printed Document | |
| 64 | Table/Structure Field |
FKKDOC_SUBPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
FKKDOC_SUBPOS - CBETW | Cleared amount in transaction currency | |
| 66 | Table/Structure Field |
FKKDOC_SUBPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 67 | Table/Structure Field |
FKKDOC_SUBPOS - OPUPK | Item number in contract account document | |
| 68 | Table/Structure Field |
FKKDOC_SUBPOS - OPUPW | Repetition Item in Contract Account Document | |
| 69 | Table/Structure Field |
FKKDOC_SUBPOS - WHGRP | Repetition group | |
| 70 | Table/Structure Field |
FKKDOC_SUBPOS - XPYOR | Item Included in a Payment Order | |
| 71 | Table/Structure Field |
FKKOBJ - CPUDT | Accounting document entry date | |
| 72 | Table/Structure Field |
FKKOBJ - CPUTM | Time of data entry | |
| 73 | Table/Structure Field |
FKKOBJ - DDTEXT | Short Text for Fixed Values | |
| 74 | Table/Structure Field |
FKKOBJ - EXT_KEY | Case ID | |
| 75 | Table/Structure Field |
FKKOBJ - HTEXT | Text: document origin | |
| 76 | Table/Structure Field |
FKKOBJ - OBJK1 | Object key | |
| 77 | Table/Structure Field |
FKKOBJ - OBJK2 | Object key | |
| 78 | Table/Structure Field |
FKKOBJ - OBJRL | Relation between Objects | |
| 79 | Table/Structure Field |
FKKOBJ - OBJT2 | Object Identification | |
| 80 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 81 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 82 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 83 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 84 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 85 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 86 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 87 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 88 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 89 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 90 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 91 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 92 | Table/Structure Field |
FKKOPW - FAEDN | Due date for net payment | |
| 93 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 94 | Table/Structure Field |
FKKOP_CPRC - WAERS | Currency Key | |
| 95 | Table/Structure Field |
FKKOP_CPRC_SIMU - BETRW | Amount in Transaction Currency with +/- Sign | |
| 96 | Table/Structure Field |
FKKOP_CPRC_SIMU - DDTEXT | Explanatory short text | |
| 97 | Table/Structure Field |
FKKOP_CPRC_SIMU - ORIBT | Posting amount of an open item in document currency | |
| 98 | Table/Structure Field |
FKKOP_CPRC_SIMU - ORIWA | Document currency of open item | |
| 99 | Table/Structure Field |
FKKOP_CPRC_SIMU - PROCID | Process ID (When Setting an Alternative Currency) | |
| 100 | Table/Structure Field |
FKKOP_CPRC_SIMU - WAERS | Currency Key | |
| 101 | Table/Structure Field |
FKKPOH - AUSFD | Due date of the paid items | |
| 102 | Table/Structure Field |
FKKPOH - CPUDT | Accounting document entry date | |
| 103 | Table/Structure Field |
FKKPOH - CPUTM | Time of data entry | |
| 104 | Table/Structure Field |
FKKPOH - ERNAM | Name of Person who Created the Object | |
| 105 | Table/Structure Field |
FKK_DM_DATA - CREATE_TIME | Time of Creation of Dispute Case | |
| 106 | Table/Structure Field |
FKK_DM_DATA - EXT_KEY | Case ID | |
| 107 | Table/Structure Field |
FPE3_DUE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 108 | Table/Structure Field |
FPE3_DUE - CBETW | Cleared amount in transaction currency | |
| 109 | Table/Structure Field |
FPE3_DUE - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 110 | Table/Structure Field |
FPE3_DUE - STABP | Symbol for Document/Line Item Status | |
| 111 | Table/Structure Field |
FPE3_LOG - AUGBL | Clearing Document or Printed Document | |
| 112 | Table/Structure Field |
FPE3_LOG - BETRW | Amount in Transaction Currency with +/- Sign | |
| 113 | Table/Structure Field |
FPE3_LOG - CBETW | Cleared amount in transaction currency | |
| 114 | Table/Structure Field |
FPE3_LOG - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 115 | Table/Structure Field |
FPE3_LOG - STABP | Symbol for Document/Line Item Status | |
| 116 | Table/Structure Field |
FPE3_LOG - XPYOR | Item Included in a Payment Order | |
| 117 | Table/Structure Field |
FPE3_PHY_OP - STABP | Symbol for Document/Line Item Status | |
| 118 | Table/Structure Field |
FPE3_PHY_OPW - STABP | Symbol for Document/Line Item Status | |
| 119 | Table/Structure Field |
FPE3_REF - BANKL | Bank number | |
| 120 | Table/Structure Field |
FPE3_REF - BANKN | Bank account number | |
| 121 | Table/Structure Field |
FPE3_REF - BANKS | Bank country key | |
| 122 | Table/Structure Field |
FPE3_REF - BUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
FPE3_REF - CPUDT | Date of entry (CPU date) | |
| 124 | Table/Structure Field |
FPE3_REF - CPUTM | Time of data entry | |
| 125 | Table/Structure Field |
FPE3_REF - ERNAM | Created by | |
| 126 | Table/Structure Field |
FPE3_REF - HERKF | Document Origin Key | |
| 127 | Table/Structure Field |
FPE3_REF - HTEXT | Text: document origin | |
| 128 | Table/Structure Field |
FPE3_REF - NRZAS | Payment Form Number | |
| 129 | Table/Structure Field |
FPE3_REF - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 130 | Table/Structure Field |
FPE3_REF - PRCID | Process Identification | |
| 131 | Table/Structure Field |
FPE3_REF - RTEXT | Name of Returns Reason | |
| 132 | Table/Structure Field |
FPE3_REF - STABP | Symbol for Document/Line Item Status | |
| 133 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 134 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 135 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 136 | Table/Structure Field |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
| 137 | Table/Structure Field |
TFK001T - HERKF | Document Origin Key | |
| 138 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 139 | Table/Structure Field |
TFK045AT - HBKID | Short key for a house bank | |
| 140 | Table/Structure Field |
TFK045AT - RLGRD | Return reason | |
| 141 | Table/Structure Field |
TFK045AT - RTEXT | Name of Returns Reason | |
| 142 | Table/Structure Field |
TFK045AT - SPRAS | Language Key |
