Table/Structure Field list used by SAP ABAP Program LFKPSFB0 (Include LFKPSFB0)
SAP ABAP Program 
LFKPSFB0 (Include LFKPSFB0) is using
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Data Element (9)
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Table/Structure Field (180)
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Function Module (21)
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Message Class (4)
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Message Number (13)
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Table (39)
| # | 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 |
DFIES - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 4 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 5 | Table/Structure Field |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
| 6 | Table/Structure Field |
DFKKKO - AGINF | Clearing Information | |
| 7 | Table/Structure Field |
DFKKKO - APPDX | Existing document supplements | |
| 8 | Table/Structure Field |
DFKKKO - BLART | Document Type | |
| 9 | Table/Structure Field |
DFKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 10 | Table/Structure Field |
DFKKKO - C4EYP | Editing Process To Be Confirmed | |
| 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 |
DFKKKO - STBEL | Number of Reversed Document | |
| 14 | Table/Structure Field |
DFKKKO - STORB | Number of Reversal Document | |
| 15 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 16 | Table/Structure Field |
DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKMOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKMOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
DFKKMOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 22 | Table/Structure Field |
DFKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 23 | Table/Structure Field |
DFKKOP - C4EYP | Editing Process To Be Confirmed | |
| 24 | Table/Structure Field |
DFKKOP - EMADR | Address number | |
| 25 | Table/Structure Field |
DFKKOP - EMBVT | Bank Details ID of Payee | |
| 26 | Table/Structure Field |
DFKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 27 | Table/Structure Field |
DFKKOP - EUROU | Status of Euro Conversion | |
| 28 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 30 | Table/Structure Field |
DFKKOP - MANSP | Dunning Lock Reason | |
| 31 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 33 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 34 | Table/Structure Field |
DFKKOP - PYGRP | Grouping field for automatic payments | |
| 35 | Table/Structure Field |
DFKKOP - SPERZ | Interest Lock Reason | |
| 36 | Table/Structure Field |
DFKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 37 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 38 | Table/Structure Field |
DFKKOP - TXJCD | Tax Jurisdiction | |
| 39 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 41 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 42 | Table/Structure Field |
DFKKOP - XRAGL | Clearing posting reversed | |
| 43 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
| 45 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
DFKKOPK - EUROU | Status of Euro Conversion | |
| 47 | Table/Structure Field |
DFKKOPK - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 50 | Table/Structure Field |
DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
DFKKOPKC - OPUPK | Item number in contract account document | |
| 52 | Table/Structure Field |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 53 | Table/Structure Field |
DFKKOPKX - OPUPK | Item number in contract account document | |
| 54 | Table/Structure Field |
DFKKOPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
DFKKOPL - OPUPK | Item number in contract account document | |
| 56 | Table/Structure Field |
DFKKOPL - OPUPW | Repetition Item in Contract Account Document | |
| 57 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 58 | Table/Structure Field |
DFKKOPW - AUGRD | Clearing Reason | |
| 59 | Table/Structure Field |
DFKKOPW - MANSP | Dunning Lock Reason | |
| 60 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 61 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 62 | Table/Structure Field |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
| 63 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 64 | Table/Structure Field |
FKKEPOS_PYGRP - PYGRP | Grouping field for automatic payments | |
| 65 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 66 | Table/Structure Field |
FKKHKONT - BEGRU | Authorization Group | |
| 67 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 69 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
FKKKO - STBEL | Number of Reversed Document | |
| 71 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 72 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 73 | Table/Structure Field |
FKKKO - XMBEL | Sample document | |
| 74 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 75 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 76 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 77 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 78 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 79 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 80 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 81 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 82 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 83 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 84 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 86 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 87 | Table/Structure Field |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
| 88 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 89 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 90 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 91 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 92 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 93 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 94 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 95 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 96 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 97 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 98 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 99 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 100 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 101 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 102 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 103 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 104 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 105 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 106 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 107 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 108 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 109 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 110 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 111 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 112 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 113 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 114 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 115 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 116 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 117 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 118 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 119 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 120 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 121 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 122 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 123 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 124 | Table/Structure Field |
FKKOPW - BUDAT | Posting Date in the Document | |
| 125 | Table/Structure Field |
FKKOPW - MANSP | Dunning Lock Reason | |
| 126 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 127 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 128 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 129 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 130 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 131 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 132 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 133 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 134 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 135 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 136 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 137 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 138 | Table/Structure Field |
FKK_PCARD - RLBEL | Number of the return document | |
| 139 | Table/Structure Field |
FKK_PCARD - RLGRD | Return reason | |
| 140 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 141 | Table/Structure Field |
RFPE1 - ANZAG | Number of cleared items | |
| 142 | Table/Structure Field |
RFPE1 - ANZOD | Number of tax items | |
| 143 | Table/Structure Field |
RFPE1 - ANZOK | Number of general ledger items | |
| 144 | Table/Structure Field |
RFPE1 - ANZOP | Number of business partner items | |
| 145 | Table/Structure Field |
RFPE1 - AUGBF | Reset clearing document number | |
| 146 | Table/Structure Field |
RFPE1 - DDTEXT5 | Explanatory short text | |
| 147 | Table/Structure Field |
RFPE1 - DDTEXT6 | Explanatory short text | |
| 148 | Table/Structure Field |
RFPE1 - DDTEXT7 | Explanatory short text | |
| 149 | Table/Structure Field |
RFPE1 - DDTEXT8 | Explanatory short text | |
| 150 | Table/Structure Field |
RFPE1 - DDTEXT9 | Explanatory short text | |
| 151 | Table/Structure Field |
RFPE1 - EXTDOC_EXBEL | Official Document Number | |
| 152 | Table/Structure Field |
RFPE1 - OPORD | Classification Key | |
| 153 | Table/Structure Field |
RFPE1 - OPUPK | Item number in contract account document | |
| 154 | Table/Structure Field |
RFPE1 - STAKZ | Type of statistical item | |
| 155 | Table/Structure Field |
RFPE1 - STBEL | Number of reversal document | |
| 156 | Table/Structure Field |
RFPE1 - SUMMA | Total clearing entries | |
| 157 | Table/Structure Field |
RFPE1 - WAERS_TW | Currency Key | |
| 158 | Table/Structure Field |
RFPE1 - XARCH | Archived Docuemnts Are Permitted | |
| 159 | Table/Structure Field |
RFPE1 - XJURC | Taxes with Jurisdiction Code | |
| 160 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 161 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 162 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 163 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 164 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 165 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 166 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 171 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 172 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 173 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 174 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 175 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 176 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 177 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 178 | Table/Structure Field |
TFK042B - XDDAS | SEPA: Direct Debit Pre-Notification Possible | |
| 179 | Table/Structure Field |
TFK045AT - RTEXT | Name of Returns Reason | |
| 180 | Table/Structure Field |
TFK_EXTDOC - BLART | Document Type |
