Table/Structure Field list used by SAP ABAP Program LFKPMASSFA0 (Include LFKPMASSFA0)
SAP ABAP Program
LFKPMASSFA0 (Include LFKPMASSFA0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DPAYC - AKTYP | Mass activity type | ||
| 3 | FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | ||
| 4 | FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | ||
| 5 | FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 6 | FKKCL - AQSBO | Proportional Withholding Tax Amount In Item Currency | ||
| 7 | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 8 | FKKCL - ASKT2 | Proportional cash discount in local currency 2 | ||
| 9 | FKKCL - ASKT3 | Proportional cash discount in local currency 3 | ||
| 10 | FKKCL - ASKTH | Proportional cash discount in local currency | ||
| 11 | FKKCL - ASKTO | Proportional cash discount amount in item currency | ||
| 12 | FKKCL - ASKTW | Proportional cash discount in transaction currency | ||
| 13 | FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
| 14 | FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
| 15 | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | ||
| 16 | FKKCL - AUGBO | Clearing Amount in Open Item Currency | ||
| 17 | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 18 | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | ||
| 19 | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | ||
| 20 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 21 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 22 | FKKCL - BUKRS | Company Code | ||
| 23 | FKKCL - FAEDS | Due Date for Cash Discount | ||
| 24 | FKKCL - NAUG2 | Net clearing amount in second local currency | ||
| 25 | FKKCL - NAUG3 | Net clearing amount in third local currency | ||
| 26 | FKKCL - NAUGH | Net clearing amount in local currency | ||
| 27 | FKKCL - NAUGO | Net clearing amount in currency of the open item | ||
| 28 | FKKCL - NAUGW | Net clearing amount in transaction currency | ||
| 29 | FKKCL - NETT2 | Net amount in second local currency with +/- sign | ||
| 30 | FKKCL - NETT3 | Net amount in third local currency with +/- sign | ||
| 31 | FKKCL - NETTH | Net amount in local currency with +/- signs | ||
| 32 | FKKCL - NETTO | Net amount (+/-) in item currency | ||
| 33 | FKKCL - NETTW | Net amount in transaction currency with +/- sign | ||
| 34 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKCL - ORIBT | Posting amount of an open item in document currency | ||
| 36 | FKKCL - ORIWA | Document currency of open item | ||
| 37 | FKKCL - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 38 | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 39 | FKKCL - QSPTP | Line Item Category From Withholding Tax View | ||
| 40 | FKKCL - QSSKZ | Withholding Tax Code | ||
| 41 | FKKCL - SKFBT | Amount eligible for cash discount in document currency | ||
| 42 | FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | ||
| 43 | FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | ||
| 44 | FKKCL - SKTOH | Cash discount amount (+/-) in local currency | ||
| 45 | FKKCL - SKTOO | Cash discount amount (+/-) in item currency | ||
| 46 | FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 47 | FKKCL - SKTPA | Accepted cash discount rate | ||
| 48 | FKKCL - SKTPZ | Cash discount rate | ||
| 49 | FKKCL - SPZAH | Lock Reason for Automatic Payment | ||
| 50 | FKKCL - TABIX | Row Index of Internal Tables | ||
| 51 | FKKCL - WAERS | Transaction Currency | ||
| 52 | FKKCL - XAKTP | Indicator: Items activated ? | ||
| 53 | FKKCL - XAKTS | Indicator: Cash discount activated ? | ||
| 54 | FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | ||
| 55 | FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | ||
| 56 | FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | ||
| 57 | FKKCLBT - AQSBO | Proportional Withholding Tax Amount In Item Currency | ||
| 58 | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | ||
| 59 | FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | ||
| 60 | FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | ||
| 61 | FKKCLBT - ASKTH | Proportional cash discount in local currency | ||
| 62 | FKKCLBT - ASKTO | Proportional cash discount amount in item currency | ||
| 63 | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | ||
| 64 | FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
| 65 | FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
| 66 | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | ||
| 67 | FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | ||
| 68 | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 69 | FKKCLBT - NAUG2 | Net clearing amount in second local currency | ||
| 70 | FKKCLBT - NAUG3 | Net clearing amount in third local currency | ||
| 71 | FKKCLBT - NAUGH | Net clearing amount in local currency | ||
| 72 | FKKCLBT - NAUGO | Net clearing amount in currency of the open item | ||
| 73 | FKKCLBT - NAUGW | Net clearing amount in transaction currency | ||
| 74 | FKKCLBT - NETT2 | Net amount in second local currency with +/- sign | ||
| 75 | FKKCLBT - NETT3 | Net amount in third local currency with +/- sign | ||
| 76 | FKKCLBT - NETTH | Net amount in local currency with +/- signs | ||
| 77 | FKKCLBT - NETTO | Net amount (+/-) in item currency | ||
| 78 | FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | ||
| 79 | FKKCLBT - ORIBT | Posting amount of an open item in document currency | ||
| 80 | FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | ||
| 81 | FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | ||
| 82 | FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | ||
| 83 | FKKCLBT - SKTOO | Cash discount amount (+/-) in item currency | ||
| 84 | FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | ||
| 85 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 86 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 87 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 88 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 89 | FKKOP - BUKRS | Company Code | ||
| 90 | FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 91 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 92 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 93 | FKKOP - OPTXT | Item text | ||
| 94 | FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 95 | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 96 | FKKOP - QSPTP | Line Item Category From Withholding Tax View | ||
| 97 | FKKOP - QSSKZ | Withholding Tax Code | ||
| 98 | FKKOP - SKFBT | Amount eligible for cash discount in document currency | ||
| 99 | FKKOP - SKTPZ | Cash discount rate | ||
| 100 | FKKOP - SPZAH | Lock Reason for Automatic Payment | ||
| 101 | FKKOP - WAERS | Transaction Currency | ||
| 102 | FKKPY_0601 - ASKTW | Proportional cash discount in transaction currency | ||
| 103 | FKKPY_0601 - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 104 | FKKPY_0601 - NAUGW | Net clearing amount in transaction currency | ||
| 105 | FKKPY_0601 - POKEN_0601 | Item indicator in payment program | ||
| 106 | FKKPY_0601 - SKTPA | Accepted cash discount rate | ||
| 107 | FKKPY_0601 - SPZAH_0601 | Lock Reason for Automatic Payment | ||
| 108 | FKKPY_0601 - TABIX | Row Index of Internal Tables | ||
| 109 | FKKPY_0601 - XAKTP | Indicator: Items activated ? | ||
| 110 | FKKPY_0601 - XAKTP_0601 | Indicator: Items activated ? | ||
| 111 | FKKPY_0601 - XAKTS | Indicator: Cash discount activated ? | ||
| 112 | FKKPY_0610 - ASKTW_0610 | Proportional cash discount in transaction currency | ||
| 113 | FKKPY_0610 - AUGBW_0610 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
| 114 | FKKPY_0610 - NAUGW_0610 | Net clearing amount in transaction currency | ||
| 115 | FKKPY_0610 - POKEN_0610 | Item indicator in payment program | ||
| 116 | FKKPY_0610 - SKTPA_0610 | Accepted cash discount rate | ||
| 117 | FKKPY_0610 - TABIX | Row Index of Internal Tables | ||
| 118 | FKKPY_0610 - XAKTP_0610 | Indicator: Items activated ? | ||
| 119 | FKKPY_0610 - XAKTS_0610 | Indicator: Cash discount activated ? | ||
| 120 | FKKPY_PARA - BUDAT | Posting Date in the Document | ||
| 121 | FKKVKP - EZASP | Lock Reason for Incoming Payments | ||
| 122 | FKKVKPI - EZASP | Lock Reason for Incoming Payments | ||
| 123 | FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | ||
| 124 | FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 125 | PAYP - POKEN | Item indicator in payment program | ||
| 126 | PAYPDOC - POKEN | Item indicator in payment program | ||
| 127 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | T001 - BUKRS | Company Code | ||
| 130 | T001 - WAERS | Currency Key | ||
| 131 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 132 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 133 | X001 - HWAE3 | Currency Key of Third Local Currency |