Table/Structure Field list used by SAP ABAP Program LFKPSFD0 (Include LFKPSFD0)
SAP ABAP Program 
LFKPSFD0 (Include LFKPSFD0) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKDDA - STDDA | Status of Debit Memo Notification | |
| 3 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 4 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
FKK001 - INTCA | Country ISO code | |
| 6 | Table/Structure Field |
FKK001 - LANDK | Vehicle country key | |
| 7 | Table/Structure Field |
FKKC1 - FATTR | Field attribute | |
| 8 | Table/Structure Field |
FKKC1 - FNAME | Complete field name (table, separator, field name) | |
| 9 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 10 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL_CUST | Module Pool | |
| 11 | Table/Structure Field |
FKKDOC_SUBSCREENS - PBOFM | PBO module for Subscreen | |
| 12 | Table/Structure Field |
FKKDOC_SUBSCREENS - PBOFM_CUST | PBO module for Subscreen | |
| 13 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 14 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
FKKKO - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 16 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 17 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 18 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | |
| 20 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 22 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 23 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 24 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 26 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 27 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 28 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 29 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 30 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 31 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 34 | Table/Structure Field |
FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 35 | Table/Structure Field |
FKKOP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 36 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 37 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 38 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 39 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 40 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 41 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 42 | Table/Structure Field |
FKKOP - STRKZ | Tax Code for Other Taxes | |
| 43 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 45 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 46 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 47 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 48 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 49 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 50 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 51 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 52 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 54 | Table/Structure Field |
FKKOPK - KONTT | Account Assignment Category | |
| 55 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 56 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 57 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 59 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 60 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 61 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
FKK_DM_ITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Table/Structure Field |
FKK_PRN_OP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 65 | Table/Structure Field |
FKK_PRN_OP - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 66 | Table/Structure Field |
RFPE1 - ANZOD | Number of tax items | |
| 67 | Table/Structure Field |
RFPE1 - ANZOK | Number of general ledger items | |
| 68 | Table/Structure Field |
RFPE1 - ANZOP | Number of business partner items | |
| 69 | Table/Structure Field |
RFPE1 - ANZOPW | Number Of Repetition Items | |
| 70 | Table/Structure Field |
RFPE1 - ANZOPZ | Number of sub-items | |
| 71 | Table/Structure Field |
RFPE1 - AUGBF | Reset clearing document number | |
| 72 | Table/Structure Field |
RFPE1 - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
RFPE1 - DDTEXT4 | Status Bar | |
| 74 | Table/Structure Field |
RFPE1 - DESCR_GPART | Short name of business partner | |
| 75 | Table/Structure Field |
RFPE1 - FRAM1 | Variable frame title | |
| 76 | Table/Structure Field |
RFPE1 - PYGRP_BD | Payment in Process via SAP Biller Direct | |
| 77 | Table/Structure Field |
RFPE1 - PYGRP_CC | Payment via Payment Card | |
| 78 | Table/Structure Field |
RFPE1 - PYGRP_DDA | Debit Memo Notification Created | |
| 79 | Table/Structure Field |
RFPE1 - PYGRP_FCC | Payment Arranged via Financial Interaction Center | |
| 80 | Table/Structure Field |
RFPE1 - PYGRP_FREE | Custom Payment Grouping Used | |
| 81 | Table/Structure Field |
RFPE1 - PYGRP_PRES | Payment Preselection Created | |
| 82 | Table/Structure Field |
RFPE1 - STAKZ | Type of statistical item | |
| 83 | Table/Structure Field |
RFPE1 - WAERS_HW | Currency Key | |
| 84 | Table/Structure Field |
RFPE1 - WAERS_OP | Currency Key | |
| 85 | Table/Structure Field |
RFPE1 - XCOMP | Compress Display | |
| 86 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 87 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 88 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 89 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 90 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 91 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 92 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 93 | Table/Structure Field |
SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 94 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 95 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 98 | Table/Structure Field |
T001 - XNEGP | Indicator: Negative Postings Permitted | |
| 99 | Table/Structure Field |
T059Q - QSATZ | Withholding Tax Rate | |
| 100 | Table/Structure Field |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
| 101 | Table/Structure Field |
TFK000C - XEXTN | Official Document Numbers are Used | |
| 102 | Table/Structure Field |
TFK000C - XUSSK | Use Cash Discount | |
| 103 | Table/Structure Field |
TFK000U - XLCUR | Only Docs in Company Code Currency | |
| 104 | Table/Structure Field |
TFK001 - HERKF | Document Origin Key | |
| 105 | Table/Structure Field |
TFK001 - XPLOT | Document From Payment Lot | |
| 106 | Table/Structure Field |
TFK004A - AUGRS | Clearing restriction | |
| 107 | Table/Structure Field |
TFK022C - FNAME | Field Name | |
| 108 | Table/Structure Field |
TFK022C - TNAME | Table Name | |
| 109 | Table/Structure Field |
TFK055 - FELDN | Complete field name (table, separator, field name) | |
| 110 | Table/Structure Field |
TFK4EYET - LTEXT | Long Text | |
| 111 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 112 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 113 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
