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 |