Table/Structure Field list used by SAP ABAP Program LFKPSFF0 (Include LFKPSFF0)
SAP ABAP Program 
LFKPSFF0 (Include LFKPSFF0) is using
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Data Element (12)
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Table/Structure Field (116)
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Function Module (16)
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Message Class (4)
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Message Number (9)
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Program (2)
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Table (29)
| # | 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 |
DDSHRETVAL - FIELDNAME | Field Name | |
| 3 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 4 | Table/Structure Field |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKOPKX - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
DFKK_SEPA_IDS - EMMND | SEPA Mandate Identification | |
| 7 | Table/Structure Field |
DFKK_SEPA_IDS - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 9 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 10 | Table/Structure Field |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
| 11 | Table/Structure Field |
FKKC1 - FATTR | Field attribute | |
| 12 | Table/Structure Field |
FKKC1 - FNAME | Complete field name (table, separator, field name) | |
| 13 | Table/Structure Field |
FKKDOC_SUBFIELDS - FIELDNAME | Field Name | |
| 14 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL | Module Pool | |
| 15 | Table/Structure Field |
FKKDOC_SUBSCREENS - MPOOL_CUST | Module Pool | |
| 16 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM | PAI module for Subscreen | |
| 17 | Table/Structure Field |
FKKDOC_SUBSCREENS - PAIFM_CUST | PAI module for Subscreen | |
| 18 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 19 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 20 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 21 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 24 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 25 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 26 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 27 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 28 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 29 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 30 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 32 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 33 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 34 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 39 | Table/Structure Field |
FKKOP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 40 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 41 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 42 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 43 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 44 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 45 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 46 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 47 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 48 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 49 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 50 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 51 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 52 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 53 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 54 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 55 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 56 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 57 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 58 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 59 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 60 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 61 | Table/Structure Field |
FKKOPGEN - GEN_CHAR1 | 30 Characters | |
| 62 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 63 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 65 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 66 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 67 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 68 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 70 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 71 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 72 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 73 | Table/Structure Field |
FKKPOSTC - ERVOP | LIne Layout for Business Partner Items | |
| 74 | Table/Structure Field |
FKKPOSTC - ERVOPK | Line Layout for G/L Items | |
| 75 | Table/Structure Field |
FKKTC_MATCH - GEN_FIELD | Complete field name (table, separator, field name) | |
| 76 | Table/Structure Field |
FKKTC_MATCH - ORI_FIELD | Complete field name (table, separator, field name) | |
| 77 | Table/Structure Field |
FKKVKP - ADRNB | Address number | |
| 78 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 79 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 80 | Table/Structure Field |
FKKVKPI - ADRNB | Address number | |
| 81 | Table/Structure Field |
FKKVKPI_C - ADRNB | Address number | |
| 82 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 83 | Table/Structure Field |
FKK_PRN_OP - PNCTR | SEPA: Requirement for a Pre-Notification | |
| 84 | Table/Structure Field |
FKK_SEPA_DATA - EMBVT | Bank Details ID of Payee | |
| 85 | Table/Structure Field |
FKK_SEPA_DATA - EMGPA | Alternative business partner for payments | |
| 86 | Table/Structure Field |
FKK_SEPA_DATA - GPART | Business Partner Number | |
| 87 | Table/Structure Field |
FKK_SEPA_DATA - VKONT | Contract Account Number | |
| 88 | Table/Structure Field |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | |
| 89 | Table/Structure Field |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | |
| 90 | Table/Structure Field |
RFPE1 - ANZVA_OPK_TXT | Name of line layout variant | |
| 91 | Table/Structure Field |
RFPE1 - ANZVA_OP_TXT | Name of line layout variant | |
| 92 | Table/Structure Field |
RFPE1 - CLRLO | Clearing Lock Reason | |
| 93 | Table/Structure Field |
RFPE1 - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 94 | Table/Structure Field |
RFPE1 - OPORD | Classification Key | |
| 95 | Table/Structure Field |
RFPE1 - POSNR | Item number | |
| 96 | Table/Structure Field |
RFPE1 - STPRZ | Tax Percentage | |
| 97 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 98 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 99 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 100 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 101 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 102 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 109 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 110 | Table/Structure Field |
TFK000C - XUSSK | Use Cash Discount | |
| 111 | Table/Structure Field |
TFK021T - LSTCL | List class | |
| 112 | Table/Structure Field |
TFK021T - SPRAS | Language Key | |
| 113 | Table/Structure Field |
TFK021T - VARNR | Line Layout/Variant | |
| 114 | Table/Structure Field |
TFK021T - VRBEZ | Name of line layout variant | |
| 115 | Table/Structure Field |
TFK021Z - LSTCL | List class | |
| 116 | Table/Structure Field |
TFK021Z - VARNR | Line Layout/Variant |
