Table/Structure Field list used by SAP ABAP Program LFKPPFF0 (Include LFKPPFF0)
SAP ABAP Program 
LFKPPFF0 (Include LFKPPFF0) is using
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Data Element (10)
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Table/Structure Field (159)
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Function Module (22)
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Message Class (4)
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Message Number (17)
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Program (2)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOPKC - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
DFKK_SEPA_IDS - EMMND | SEPA Mandate Identification | |
| 5 | Table/Structure Field |
DFKK_SEPA_IDS - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 7 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 8 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 9 | Table/Structure Field |
FKKC1 - FATTR | Field attribute | |
| 10 | Table/Structure Field |
FKKC1 - FNAME | Complete field name (table, separator, field name) | |
| 11 | Table/Structure Field |
FKKDOC_SUBFIELDS - FIELDNAME | Field Name | |
| 12 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 13 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL_CUST | Module Pool | |
| 14 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM | PAI module for Subscreen | |
| 15 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM_CUST | PAI module for Subscreen | |
| 16 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 17 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 18 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 20 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 21 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 22 | Table/Structure Field |
FKKKO - XMBEL | Sample document | |
| 23 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 24 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 27 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 28 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 29 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 30 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 31 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 32 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 33 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 35 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 36 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 37 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 38 | Table/Structure Field |
FKKOP - MANDT | Client | |
| 39 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 40 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 41 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 43 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 45 | Table/Structure Field |
FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 46 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 47 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 48 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 49 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 50 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 51 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 52 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 54 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 55 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 56 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 57 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 58 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 59 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 60 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 61 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 62 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 63 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 64 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 65 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 66 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 67 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 68 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 69 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 70 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 71 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 72 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 73 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 74 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 75 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 76 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 77 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 78 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 79 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 80 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 81 | Table/Structure Field |
FKKOPREL - OBJKY | Object key | |
| 82 | Table/Structure Field |
FKKOPREL - OBJRL | Relation between Objects | |
| 83 | Table/Structure Field |
FKKOPREL - OBJTY | Object Identification | |
| 84 | Table/Structure Field |
FKKOPW - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
FKKOPW - FAEDN | Due date for net payment | |
| 86 | Table/Structure Field |
FKKOPW - FAEDS | Due Date for Cash Discount | |
| 87 | Table/Structure Field |
FKKOPW - MANSP | Dunning Lock Reason | |
| 88 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 89 | Table/Structure Field |
FKKOP_ESR - OPUPK | Item number in contract account document | |
| 90 | Table/Structure Field |
FKKPOSTC - ERVOP | LIne Layout for Business Partner Items | |
| 91 | Table/Structure Field |
FKKPOSTC - ERVOPK | Line Layout for G/L Items | |
| 92 | Table/Structure Field |
FKKPOSTC - XDCHK | Transferred data has been checked already | |
| 93 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 94 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 95 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 96 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 97 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 98 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 99 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 100 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 101 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 102 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 103 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 104 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 105 | Table/Structure Field |
FKK_PRN_OP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 106 | Table/Structure Field |
FKK_SEPA_DATA - BUKRS | Company Code | |
| 107 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 108 | Table/Structure Field |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
| 109 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 110 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 111 | Table/Structure Field |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | |
| 112 | Table/Structure Field |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | |
| 113 | Table/Structure Field |
RFPE1 - ANZVA_OPK_TXT | Name of line layout variant | |
| 114 | Table/Structure Field |
RFPE1 - ANZVA_OP_TXT | Name of line layout variant | |
| 115 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 116 | Table/Structure Field |
RFPE1 - DM_EXT_KEY_CORR | Case ID | |
| 117 | Table/Structure Field |
RFPE1 - DM_EXT_KEY_REPL | Case ID | |
| 118 | Table/Structure Field |
RFPE1 - KURSF | Exchange rate | |
| 119 | Table/Structure Field |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 120 | Table/Structure Field |
RFPE1 - OBJ02 | Document to which Correction (Credit) Refers | |
| 121 | Table/Structure Field |
RFPE1 - OBJ04 | Document for which Replacement Is Posted | |
| 122 | Table/Structure Field |
RFPE1 - OPORD | Classification Key | |
| 123 | Table/Structure Field |
RFPE1 - POSNR | Item number | |
| 124 | Table/Structure Field |
RFPE1 - STBUK | Tax Company Code | |
| 125 | Table/Structure Field |
RFPE1 - STPRZ | Tax Percentage | |
| 126 | Table/Structure Field |
RFPE1 - VWBUK | Default Value for Company Code | |
| 127 | Table/Structure Field |
RFPE1 - WAERS_OP | Currency Key | |
| 128 | Table/Structure Field |
RFPE1 - WAERS_TW | Currency Key | |
| 129 | Table/Structure Field |
RFPE1 - XJURC | Taxes with Jurisdiction Code | |
| 130 | Table/Structure Field |
RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | |
| 131 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 132 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 133 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 134 | Table/Structure Field |
SI_T001 - XVALV | Indicator: Propose current date as value date ? | |
| 135 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 136 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 137 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 138 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 139 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 140 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 141 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 142 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 147 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 148 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 150 | Table/Structure Field |
T001 - XVALV | Indicator: Propose current date as value date ? | |
| 151 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 152 | Table/Structure Field |
TFK000C - XUSSK | Use Cash Discount | |
| 153 | Table/Structure Field |
TFK000U - XLCUR | Only Docs in Company Code Currency | |
| 154 | Table/Structure Field |
TFK021T - LSTCL | List class | |
| 155 | Table/Structure Field |
TFK021T - SPRAS | Language Key | |
| 156 | Table/Structure Field |
TFK021T - VARNR | Line Layout/Variant | |
| 157 | Table/Structure Field |
TFK021T - VRBEZ | Name of line layout variant | |
| 158 | Table/Structure Field |
TFK021Z - LSTCL | List class | |
| 159 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant |
