Table/Structure Field list used by SAP ABAP Program LFKPSFO0 (Include LFKPSFO0)
SAP ABAP Program 
LFKPSFO0 (Include LFKPSFO0) is using
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Data Element (3)
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Table/Structure Field (208)
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Function Module (51)
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Message Class (4)
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Message Number (24)
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Program (1)
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Table (42)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 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 - GSBER | Business Area | |
| 8 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 10 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 11 | Table/Structure Field |
COBL_EX - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 14 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 15 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 16 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 17 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 18 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 19 | Table/Structure Field |
DFKKKO - AWKEY | Object key | |
| 20 | Table/Structure Field |
DFKKKO - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 22 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
DFKKKO - STBEL | Number of Reversed Document | |
| 24 | Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 25 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 27 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 28 | Table/Structure Field |
DFKKOP - XPYOR | Item Included in a Payment Order | |
| 29 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 31 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 32 | Table/Structure Field |
DPAYH - CCNUM | Payment cards: Card number | |
| 33 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 34 | Table/Structure Field |
DPAYH - DOC1T | Payment document category | |
| 35 | Table/Structure Field |
DPAYH - PDKEY | Number of Payment Specification | |
| 36 | Table/Structure Field |
FKKB1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
FKKDDA_CREATE_IMP - DDDUE | Collection Date | |
| 38 | Table/Structure Field |
FKKDDA_CREATE_IMP - GPART | Business Partner Number | |
| 39 | Table/Structure Field |
FKKDOC_AFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 40 | Table/Structure Field |
FKKDOC_AFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 41 | Table/Structure Field |
FKKDOC_AFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 42 | Table/Structure Field |
FKKDOC_AFKKOP - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKKDOC_AFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPK | Item number in contract account document | |
| 45 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
FKKDOC_AFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 47 | Table/Structure Field |
FKKDOC_AFKKOP - VKONT | Contract Account Number | |
| 48 | Table/Structure Field |
FKKDOC_AFKKOP - VTREF | Reference Specifications from Contract | |
| 49 | Table/Structure Field |
FKKDOC_AFKKOP - WHGRP | Repetition group | |
| 50 | Table/Structure Field |
FKKDOC_SUBPOS - MAXOPUPZ | Subitem for a Partial Clearing in Document | |
| 51 | Table/Structure Field |
FKKDOC_SUBPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKKDOC_SUBPOS - OPUPK | Item number in contract account document | |
| 53 | Table/Structure Field |
FKKDOC_SUBPOS - OPUPW | Repetition Item in Contract Account Document | |
| 54 | Table/Structure Field |
FKKDOC_SUBPOS - WHGRP | Repetition group | |
| 55 | Table/Structure Field |
FKKEPOS - ACTIV | List level (internal management) | |
| 56 | Table/Structure Field |
FKKEPOS - BETR2 | Amount in second parallel currency with +/- sign | |
| 57 | Table/Structure Field |
FKKEPOS - BETR3 | Amount in third parallel currency with +/- sign | |
| 58 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 59 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
| 61 | Table/Structure Field |
FKKEPOSC - GPART | Business Partner Number | |
| 62 | Table/Structure Field |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
| 63 | Table/Structure Field |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
| 64 | Table/Structure Field |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
| 65 | Table/Structure Field |
FKKEPOSC - NOHD3 | Do not output row | |
| 66 | Table/Structure Field |
FKKEPOSC - PGMID | Calling program for account balance display | |
| 67 | Table/Structure Field |
FKKEPOSC - STAKZ | Display all statistical items? | |
| 68 | Table/Structure Field |
FKKEPOSC - TCODE | Transaction Code | |
| 69 | Table/Structure Field |
FKKEPOSC - VKONT | Contract Account Number | |
| 70 | Table/Structure Field |
FKKEPOSC - VTREF | Reference Specifications from Contract | |
| 71 | Table/Structure Field |
FKKEPOSC - XAWAP | Select Cleared Items | |
| 72 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 73 | Table/Structure Field |
FKKEPOSC - XZEBR | Line item line coloring | |
| 74 | Table/Structure Field |
FKKEPOSV - ACTIV | List level (internal management) | |
| 75 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 76 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 77 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 78 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 79 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 80 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 81 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 82 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 84 | Table/Structure Field |
FKKKP - GPART | Business Partner Number | |
| 85 | Table/Structure Field |
FKKKP - VKONT | Contract Account Number | |
| 86 | Table/Structure Field |
FKKKP - VTREF | Reference Specifications from Contract | |
| 87 | Table/Structure Field |
FKKKP - WHANG | Number of repetition items | |
| 88 | Table/Structure Field |
FKKKP - WHGRP | Repetition group | |
| 89 | Table/Structure Field |
FKKKPK - BUKRS | Company Code | |
| 90 | Table/Structure Field |
FKKKPK - HKONT | General Ledger Account | |
| 91 | Table/Structure Field |
FKKKPK - WHGRP | Repetition group | |
| 92 | Table/Structure Field |
FKKMASK - CCNUM | Payment cards: Card number | |
| 93 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 94 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 95 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 96 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 97 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 98 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 99 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 100 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 101 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 102 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 103 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 104 | Table/Structure Field |
FKKOP - FINRE | Contract Account of Final Recipient | |
| 105 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 106 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 107 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 108 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 109 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 110 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 111 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 112 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 113 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 114 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 115 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 116 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 117 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 118 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 119 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 120 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 121 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 122 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 123 | Table/Structure Field |
FKKOP - XPYOR | Item Included in a Payment Order | |
| 124 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 125 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 126 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 127 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 128 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 130 | Table/Structure Field |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 131 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 132 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 133 | Table/Structure Field |
FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 134 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 135 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 136 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 137 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 138 | Table/Structure Field |
FKKTAXLIN - HKONT | General Ledger Account | |
| 139 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 140 | Table/Structure Field |
FKKTAXLIN - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 141 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 142 | Table/Structure Field |
FPE3_OP - COUNT | Counter | |
| 143 | Table/Structure Field |
FPE3_OP - GPART | Business Partner Number | |
| 144 | Table/Structure Field |
FPE3_OP - VKONT | Contract Account Number | |
| 145 | Table/Structure Field |
FPE3_OP - VTREF | Reference Specifications from Contract | |
| 146 | Table/Structure Field |
FPE3_OP - WHANG | Number of repetition items | |
| 147 | Table/Structure Field |
FPE3_OPK - BUKRS | Company Code | |
| 148 | Table/Structure Field |
FPE3_OPK - COUNT | Counter | |
| 149 | Table/Structure Field |
FPE3_OPK - HKONT | General Ledger Account | |
| 150 | Table/Structure Field |
IFKKEFOBJ - KBLNR | Document Number for Earmarked Funds | |
| 151 | Table/Structure Field |
IFKKEFOBJ - KBLPOS | Earmarked Funds: Document Item | |
| 152 | Table/Structure Field |
MESSA_KK - MSGID | Message Class | |
| 153 | Table/Structure Field |
MESSA_KK - MSGNO | Message Number | |
| 154 | Table/Structure Field |
MESSA_KK - MSGV1 | Message Variable | |
| 155 | Table/Structure Field |
MESSA_KK - MSGV2 | Message Variable | |
| 156 | Table/Structure Field |
MESSA_KK - MSGV3 | Message Variable | |
| 157 | Table/Structure Field |
MESSA_KK - MSGV4 | Message Variable | |
| 158 | Table/Structure Field |
RFKB4 - ANZVA | Line layout for the selected items | |
| 159 | Table/Structure Field |
RFPE1 - ANZOD | Number of tax items | |
| 160 | Table/Structure Field |
RFPE1 - ANZOK | Number of general ledger items | |
| 161 | Table/Structure Field |
RFPE1 - ANZOP | Number of business partner items | |
| 162 | Table/Structure Field |
RFPE1 - ANZOPG | Number of repetition groups | |
| 163 | Table/Structure Field |
RFPE1 - ANZOPZ | Number of sub-items | |
| 164 | Table/Structure Field |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | |
| 165 | Table/Structure Field |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | |
| 166 | Table/Structure Field |
RFPE1 - ANZVA_OPK_TXT | Name of line layout variant | |
| 167 | Table/Structure Field |
RFPE1 - ANZVA_OP_TXT | Name of line layout variant | |
| 168 | Table/Structure Field |
RFPE1 - BROKR | Broker | |
| 169 | Table/Structure Field |
RFPE1 - OPBEL | Number of document in Contract A/R + A/P | |
| 170 | Table/Structure Field |
RFPE1 - OPORD | Classification Key | |
| 171 | Table/Structure Field |
RFPE1 - OPUPW | Repetition Item in Contract Account Document | |
| 172 | Table/Structure Field |
RFPE1 - PDKEY | Number of Payment Specification | |
| 173 | Table/Structure Field |
RFPE1 - POSNR | Item number | |
| 174 | Table/Structure Field |
RFPE1 - STPRZ | Tax Percentage | |
| 175 | Table/Structure Field |
RFPE1 - TXTSB | Text for the substitute document category | |
| 176 | Table/Structure Field |
RFPE1 - WHGRP | Repetition group | |
| 177 | Table/Structure Field |
RFPE1 - XARCH | Archived Docuemnts Are Permitted | |
| 178 | Table/Structure Field |
RFPE1 - XJURC | Taxes with Jurisdiction Code | |
| 179 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 180 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 181 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 182 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 183 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 184 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 185 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 186 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 187 | Table/Structure Field |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 188 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 189 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 190 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 191 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 192 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 193 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 194 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 195 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 196 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 201 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 202 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 203 | Table/Structure Field |
TFK003T - APPLK | Application area | |
| 204 | Table/Structure Field |
TFK003T - BLART | Document Type | |
| 205 | Table/Structure Field |
TFK003T - LTEXT | Document Type Description | |
| 206 | Table/Structure Field |
TFK003T - SPRAS | Language Key | |
| 207 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 208 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
