Table/Structure Field list used by SAP ABAP Program LFKPSFK0 (Include LFKPSFK0)
SAP ABAP Program 
LFKPSFK0 (Include LFKPSFK0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
| 4 | Table/Structure Field |
DFKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKOPVZ - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
DFKKOPVZ - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
DFKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | |
| 8 | Table/Structure Field |
FKK042Z - ZLSCH | Payment Method | |
| 9 | Table/Structure Field |
FKKDOC_AFKKOP - WHGRP | Repetition group | |
| 10 | Table/Structure Field |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 11 | Table/Structure Field |
FKKKO - AGINF | Clearing Information | |
| 12 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 13 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 14 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKKO - RLGRD | Return reason | |
| 16 | Table/Structure Field |
FKKKO - TATYP | Transaction Class of Document | |
| 17 | Table/Structure Field |
FKKKPK - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FKKKPK - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 20 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 21 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 22 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 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 - BUPLA | Business Place | |
| 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 - FDGRP | Planning Group | |
| 31 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 32 | Table/Structure Field |
FKKOP - FINRE | Contract Account of Final Recipient | |
| 33 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 34 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 36 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 37 | Table/Structure Field |
FKKOP - IKEY | Interest Key | |
| 38 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 39 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 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 - NEGBU | Control Field for Negative Posting | |
| 44 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 46 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 47 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 48 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 49 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 50 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 51 | Table/Structure Field |
FKKOP - PYBUK | Company Code for Automatic Payment Transactions | |
| 52 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 53 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 54 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 55 | Table/Structure Field |
FKKOP - QSSEW | Withholding Tax Supplement | |
| 56 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 57 | Table/Structure Field |
FKKOP - RDSTA | Current Distribution Status | |
| 58 | Table/Structure Field |
FKKOP - RDSTB | Last Distribution Status Reported | |
| 59 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 60 | Table/Structure Field |
FKKOP - SPART | Division | |
| 61 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 62 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 63 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 64 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 66 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 67 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 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 - FMTYP | Update Method for FM - FI-CA Integration | |
| 71 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 72 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 73 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 74 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 78 | Table/Structure Field |
FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 79 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 80 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 81 | Table/Structure Field |
FKKOPK - WHGRP | Repetition group | |
| 82 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 83 | Table/Structure Field |
FKKOPRD - RDSTA | Current Distribution Status | |
| 84 | Table/Structure Field |
FKKOPRD - RDSTB | Last Distribution Status Reported | |
| 85 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 86 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 87 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 88 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 89 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | |
| 90 | Table/Structure Field |
FPE3_AG - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FPE3_AG - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 92 | Table/Structure Field |
FPE3_AG - COUNT | Counter | |
| 93 | Table/Structure Field |
FPE3_OP - COUNT | Counter | |
| 94 | Table/Structure Field |
FPE3_OPK - BUKRS | Company Code | |
| 95 | Table/Structure Field |
FPE3_OPK - COUNT | Counter | |
| 96 | Table/Structure Field |
FPE3_OPK - HKONT | General Ledger Account | |
| 97 | Table/Structure Field |
FPE3_OPK - TXT20 | G/L account short text | |
| 98 | Table/Structure Field |
FPE3_OPK - TXT50 | G/L Account Long Text | |
| 99 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 100 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 101 | Table/Structure Field |
RFPE1 - AUGRD | Clearing Reason | |
| 102 | Table/Structure Field |
RFPE1 - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 103 | Table/Structure Field |
RFPE1 - BROKR | Broker | |
| 104 | Table/Structure Field |
RFPE1 - BUTXT_PYBUK | Name of Company Code or Company | |
| 105 | Table/Structure Field |
RFPE1 - BVTYT | Text For Bank Details ID | |
| 106 | Table/Structure Field |
RFPE1 - CRTYT | Text for Card ID | |
| 107 | Table/Structure Field |
RFPE1 - DDTEXT1 | Explanatory short text | |
| 108 | Table/Structure Field |
RFPE1 - DDTEXT10 | Explanatory short text | |
| 109 | Table/Structure Field |
RFPE1 - DDTEXT11 | Explanatory short text | |
| 110 | Table/Structure Field |
RFPE1 - DDTEXT12 | Explanatory short text | |
| 111 | Table/Structure Field |
RFPE1 - DDTEXT13 | Explanatory short text | |
| 112 | Table/Structure Field |
RFPE1 - DDTEXT14 | Explanatory short text | |
| 113 | Table/Structure Field |
RFPE1 - DDTEXT2 | Explanatory short text | |
| 114 | Table/Structure Field |
RFPE1 - DESCR_EMGPA | Short name of business partner | |
| 115 | Table/Structure Field |
RFPE1 - DESCR_GPART | Short name of business partner | |
| 116 | Table/Structure Field |
RFPE1 - DESCR_MNDID | Short Description of a SEPA Mandate | |
| 117 | Table/Structure Field |
RFPE1 - FRAM13 | Display line | |
| 118 | Table/Structure Field |
RFPE1 - GTEXT | Business area description | |
| 119 | Table/Structure Field |
RFPE1 - POTXT | Description of Posting Reason | |
| 120 | Table/Structure Field |
RFPE1 - PSWBT | Amount for Updating in General Ledger | |
| 121 | Table/Structure Field |
RFPE1 - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 122 | Table/Structure Field |
RFPE1 - QSBEZ | Description of Withholding Tax Code | |
| 123 | Table/Structure Field |
RFPE1 - SEGTX | Text Field | |
| 124 | Table/Structure Field |
RFPE1 - TXT50_1 | G/L Account Long Text | |
| 125 | Table/Structure Field |
RFPE1 - TXT50_2 | G/L Account Long Text | |
| 126 | Table/Structure Field |
RFPE1 - TXTAUGSK | Text (15 characters) | |
| 127 | Table/Structure Field |
RFPE1 - TXTPD | Text for Payment Specification Category | |
| 128 | Table/Structure Field |
RFPE1 - TXTTA | Partial clearing made | |
| 129 | Table/Structure Field |
RFPE1 - VWBUK | Default Value for Company Code | |
| 130 | Table/Structure Field |
RFPE1 - WHGRP | Repetition group | |
| 131 | Table/Structure Field |
RFPE1T - BUPLA | Name | |
| 132 | Table/Structure Field |
RFPE1T_FM - FMTYP | Text (20 Characters) | |
| 133 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 134 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 135 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 136 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 137 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 138 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 139 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 144 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 146 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 147 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 148 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 149 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 151 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 152 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 153 | Table/Structure Field |
T035T - GRUPP | Planning Group | |
| 154 | Table/Structure Field |
T035T - SPRAS | Language Key | |
| 155 | Table/Structure Field |
T036T - EBENE | Planning Level | |
| 156 | Table/Structure Field |
T036T - SPRAS | Language Key | |
| 157 | Table/Structure Field |
T880 - RCOMP | Company | |
| 158 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 159 | Table/Structure Field |
TFK001AT - TXT50 | Text | |
| 160 | Table/Structure Field |
TFK001T - HTEXT | Text: document origin | |
| 161 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 162 | Table/Structure Field |
TFK047AT - MAHNV | Dunning Procedure | |
| 163 | Table/Structure Field |
TFK047AT - SPRAS | Language Key | |
| 164 | Table/Structure Field |
TFK048AT - ABGRD | Write-Off Reason | |
| 165 | Table/Structure Field |
TFK048AT - ABTXT | Name of Write-Off Reason | |
| 166 | Table/Structure Field |
TFK048AT - SPRAS | Language Key | |
| 167 | Table/Structure Field |
TFK051AT - SPRAS | Language Key | |
| 168 | Table/Structure Field |
TFK051AT - UMGRD | Transfer Reason | |
| 169 | Table/Structure Field |
TFK051AT - UMTXT | Transfer Posting Reason Description | |
| 170 | Table/Structure Field |
TFK056T - IKEY | Interest Key | |
| 171 | Table/Structure Field |
TFK056T - SPRAS | Language Key | |
| 172 | Table/Structure Field |
TFK059ET - LAND1 | Country Key | |
| 173 | Table/Structure Field |
TFK059ET - QSSEW | Withholding Tax Supplement | |
| 174 | Table/Structure Field |
TFK059ET - SPRAS | Language Key | |
| 175 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 176 | Table/Structure Field |
TSPAT - VTEXT | Name | |
| 177 | Table/Structure Field |
TTXJT - TEXT1 | Description |
