Table/Structure Field list used by SAP ABAP Program LFKPPFO0 (Include LFKPPFO0)
SAP ABAP Program 
LFKPPFO0 (Include LFKPPFO0) is using
-
Data Element (3)
-
Table/Structure Field (156)
-
Function Module (32)
-
Message Class (4)
-
Message Number (26)
-
Table (33)
-
Transaction Code (3)
| # | 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 |
COBL - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 5 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 7 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 8 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 11 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 12 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 13 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 14 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 15 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 16 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 17 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 18 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 19 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
DFKKOPK - VALUT | Fixed Value Date | |
| 22 | Table/Structure Field |
FKKAVPOSACC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKBUPASEL - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKBUPASEL - XMARK | Item selected | |
| 25 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 26 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 27 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 28 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 29 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 30 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 33 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 35 | Table/Structure Field |
FKKKP - WHANG | Number of repetition items | |
| 36 | Table/Structure Field |
FKKKP - WHGRP | Repetition group | |
| 37 | Table/Structure Field |
FKKKPK - WHGRP | Repetition group | |
| 38 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 39 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 40 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 41 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 42 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 43 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 44 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 48 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 49 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 50 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 52 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 53 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 54 | Table/Structure Field |
FKKOP - MANDT | Client | |
| 55 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 57 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 58 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 59 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 60 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 61 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 62 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 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 - BETR2 | Amount in second parallel currency with +/- sign | |
| 66 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 67 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 68 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 69 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 71 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 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 - STPRZ | Tax rate | |
| 75 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 76 | Table/Structure Field |
FKKOPK - WHGRP | Repetition group | |
| 77 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 78 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 79 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 80 | Table/Structure Field |
FKKPOSTC - ANWND | Application | |
| 81 | Table/Structure Field |
FKKPOSTC - GPART_AKO | Business Partner Number | |
| 82 | Table/Structure Field |
FKKPOSTC - PROGN | Program name | |
| 83 | Table/Structure Field |
FKKPOSTC - SUBAP_AKO | Subapplication in Contract Accounts Receivable and Payable | |
| 84 | Table/Structure Field |
FKKPOSTC - TXTVW | Note to Payee in Payment | |
| 85 | Table/Structure Field |
FKKPOSTC - VKONT_AKO | Contract Account Number | |
| 86 | Table/Structure Field |
FKKPOSTC - VTREF_AKO | Reference Specifications from Contract | |
| 87 | Table/Structure Field |
FKKPOSTC - XAKON | Post Payment on Account | |
| 88 | Table/Structure Field |
FKKSLV - XAGVO | Create Clearing Proposal | |
| 89 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 92 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 93 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 94 | Table/Structure Field |
FKK_LATE_PAY - VALUT | Fixed Value Date | |
| 95 | Table/Structure Field |
FKK_MSG - MSGID | Message Class | |
| 96 | Table/Structure Field |
FKK_MSG - MSGNO | Message Number | |
| 97 | Table/Structure Field |
FKK_MSG - MSGV1 | Message Variable | |
| 98 | Table/Structure Field |
FKK_MSG - OPUPK | Item number in contract account document | |
| 99 | Table/Structure Field |
FPE3_OP - WHANG | Number of repetition items | |
| 100 | Table/Structure Field |
IBUKTAB - BUKRS | Company Code | |
| 101 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 102 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 103 | Table/Structure Field |
IFKKSEL - FNAME | Field Name | |
| 104 | Table/Structure Field |
IFKKSEL - SELWC | Field value to be selected | |
| 105 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 106 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 107 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 108 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 109 | Table/Structure Field |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | |
| 110 | Table/Structure Field |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | |
| 111 | Table/Structure Field |
RFPE1 - ANZVA_OPK_TXT | Name of line layout variant | |
| 112 | Table/Structure Field |
RFPE1 - ANZVA_OP_TXT | Name of line layout variant | |
| 113 | Table/Structure Field |
RFPE1 - AUGRD | Clearing Reason | |
| 114 | Table/Structure Field |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 115 | Table/Structure Field |
RFPE1 - OBJ02 | Document to which Correction (Credit) Refers | |
| 116 | Table/Structure Field |
RFPE1 - OBJ04 | Document for which Replacement Is Posted | |
| 117 | Table/Structure Field |
RFPE1 - POSNR | Item number | |
| 118 | Table/Structure Field |
RFPE1 - STBUK | Tax Company Code | |
| 119 | Table/Structure Field |
RFPE1 - STPRZ | Tax Percentage | |
| 120 | Table/Structure Field |
RFPE1 - TXTSB | Text for the substitute document category | |
| 121 | Table/Structure Field |
RFPE1 - VARNROP | Screen Variants: Variant for Business Partner Items | |
| 122 | Table/Structure Field |
RFPE1 - VARNROPK | Screen Variants: Variant for G/L Items | |
| 123 | Table/Structure Field |
RFPE1 - VWBUK | Default Value for Company Code | |
| 124 | Table/Structure Field |
RFPE1 - WHGRP | Repetition group | |
| 125 | Table/Structure Field |
RFPE1 - XJURC | Taxes with Jurisdiction Code | |
| 126 | Table/Structure Field |
RFPE1 - XTAXC_AUTO | Calculate taxes automatically? | |
| 127 | Table/Structure Field |
RFPE1 - XTAXC_MAN | Enter tax manually | |
| 128 | Table/Structure Field |
RFPE1_PAR - 802 | Screen Variants: Variant for Business Partner Items | |
| 129 | Table/Structure Field |
RFPE1_PAR - 802TC | Line Layout for Business Partner Items | |
| 130 | Table/Structure Field |
RFPE1_PAR - 803 | Screen Variants: Variant for G/L Items | |
| 131 | Table/Structure Field |
RFPE1_PAR - 803TC | LIne Layout for General Ledger Items | |
| 132 | Table/Structure Field |
RFPE1_PAR - 80T | Parameter in Document: Offer "Gross Calculation"? | |
| 133 | Table/Structure Field |
RFPE1_PAR - 8P3 | Parameters in Document: Post with Jurisdiction Code | |
| 134 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 135 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 136 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 138 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 139 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 140 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 141 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 142 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 143 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 144 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 149 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 150 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 151 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 152 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 153 | Table/Structure Field |
TFK000C - XUSWG | Use Repetition Groups | |
| 154 | Table/Structure Field |
TFK001B - XAKAN | Post Payments on Account as Down Payments | |
| 155 | Table/Structure Field |
TFK001B - XAKOZ | Create Payments on Account in Standard Company Code | |
| 156 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
