Table/Structure Field list used by SAP ABAP Program LFKPSFO0 (Include LFKPSFO0)
SAP ABAP Program
LFKPSFO0 (Include LFKPSFO0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COBL - BLDAT | Document Date in Document | |
3 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
4 | ![]() |
COBL - BUKRS | Company Code | |
5 | ![]() |
COBL - GJAHR | Fiscal Year | |
6 | ![]() |
COBL - GLVOR | Business Transaction | |
7 | ![]() |
COBL - GSBER | Business Area | |
8 | ![]() |
COBL - HKONT | General Ledger Account | |
9 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
10 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
11 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
12 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
13 | ![]() |
COBL_EX - BUKRS | Company Code | |
14 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
15 | ![]() |
COBL_EX - GSBER | Business Area | |
16 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
17 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
18 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
19 | ![]() |
DFKKKO - AWKEY | Object key | |
20 | ![]() |
DFKKKO - AWTYP | Reference procedure | |
21 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
22 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
DFKKKO - STBEL | Number of Reversed Document | |
24 | ![]() |
DFKKKO - XBLNR | Reference document number | |
25 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
27 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
28 | ![]() |
DFKKOP - XPYOR | Item Included in a Payment Order | |
29 | ![]() |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
DFKKPOH - PYORD | Payment Order | |
31 | ![]() |
DFKKZA - NRZAA | Repayment request | |
32 | ![]() |
DPAYH - CCNUM | Payment cards: Card number | |
33 | ![]() |
DPAYH - DOC1R | Reference to Payment Document | |
34 | ![]() |
DPAYH - DOC1T | Payment document category | |
35 | ![]() |
DPAYH - PDKEY | Number of Payment Specification | |
36 | ![]() |
FKKB1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
FKKDDA_CREATE_IMP - DDDUE | Collection Date | |
38 | ![]() |
FKKDDA_CREATE_IMP - GPART | Business Partner Number | |
39 | ![]() |
FKKDOC_AFKKOP - ABWBL | Number of the substitute FI-CA document | |
40 | ![]() |
FKKDOC_AFKKOP - ABWTP | Category of substitute document in FI-CA | |
41 | ![]() |
FKKDOC_AFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
42 | ![]() |
FKKDOC_AFKKOP - GPART | Business Partner Number | |
43 | ![]() |
FKKDOC_AFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | ![]() |
FKKDOC_AFKKOP - OPUPK | Item number in contract account document | |
45 | ![]() |
FKKDOC_AFKKOP - OPUPW | Repetition Item in Contract Account Document | |
46 | ![]() |
FKKDOC_AFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
47 | ![]() |
FKKDOC_AFKKOP - VKONT | Contract Account Number | |
48 | ![]() |
FKKDOC_AFKKOP - VTREF | Reference Specifications from Contract | |
49 | ![]() |
FKKDOC_AFKKOP - WHGRP | Repetition group | |
50 | ![]() |
FKKDOC_SUBPOS - MAXOPUPZ | Subitem for a Partial Clearing in Document | |
51 | ![]() |
FKKDOC_SUBPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
52 | ![]() |
FKKDOC_SUBPOS - OPUPK | Item number in contract account document | |
53 | ![]() |
FKKDOC_SUBPOS - OPUPW | Repetition Item in Contract Account Document | |
54 | ![]() |
FKKDOC_SUBPOS - WHGRP | Repetition group | |
55 | ![]() |
FKKEPOS - ACTIV | List level (internal management) | |
56 | ![]() |
FKKEPOS - BETR2 | Amount in second parallel currency with +/- sign | |
57 | ![]() |
FKKEPOS - BETR3 | Amount in third parallel currency with +/- sign | |
58 | ![]() |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
59 | ![]() |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
60 | ![]() |
FKKEPOSC - FUNCT | Called Function for Account Balance Display | |
61 | ![]() |
FKKEPOSC - GPART | Business Partner Number | |
62 | ![]() |
FKKEPOSC - HEAD1 | Title Row in Account Balance Display | |
63 | ![]() |
FKKEPOSC - HEAD2 | Title Row in Account Balance Display | |
64 | ![]() |
FKKEPOSC - HEAD3 | Title Row in Account Balance Display | |
65 | ![]() |
FKKEPOSC - NOHD3 | Do not output row | |
66 | ![]() |
FKKEPOSC - PGMID | Calling program for account balance display | |
67 | ![]() |
FKKEPOSC - STAKZ | Display all statistical items? | |
68 | ![]() |
FKKEPOSC - TCODE | Transaction Code | |
69 | ![]() |
FKKEPOSC - VKONT | Contract Account Number | |
70 | ![]() |
FKKEPOSC - VTREF | Reference Specifications from Contract | |
71 | ![]() |
FKKEPOSC - XAWAP | Select Cleared Items | |
72 | ![]() |
FKKEPOSC - XAWOP | Choose Open Items | |
73 | ![]() |
FKKEPOSC - XZEBR | Line item line coloring | |
74 | ![]() |
FKKEPOSV - ACTIV | List level (internal management) | |
75 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
76 | ![]() |
FKKKO - APPLK | Application area | |
77 | ![]() |
FKKKO - BLART | Document Type | |
78 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
79 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
80 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
81 | ![]() |
FKKKO - HERKF | Document Origin Key | |
82 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
83 | ![]() |
FKKKO - XBLNR | Reference document number | |
84 | ![]() |
FKKKP - GPART | Business Partner Number | |
85 | ![]() |
FKKKP - VKONT | Contract Account Number | |
86 | ![]() |
FKKKP - VTREF | Reference Specifications from Contract | |
87 | ![]() |
FKKKP - WHANG | Number of repetition items | |
88 | ![]() |
FKKKP - WHGRP | Repetition group | |
89 | ![]() |
FKKKPK - BUKRS | Company Code | |
90 | ![]() |
FKKKPK - HKONT | General Ledger Account | |
91 | ![]() |
FKKKPK - WHGRP | Repetition group | |
92 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | |
93 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
94 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
95 | ![]() |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
96 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
97 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
98 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
99 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
100 | ![]() |
FKKOP - BUKRS | Company Code | |
101 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | |
102 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
103 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
104 | ![]() |
FKKOP - FINRE | Contract Account of Final Recipient | |
105 | ![]() |
FKKOP - GPART | Business Partner Number | |
106 | ![]() |
FKKOP - HKONT | General ledger account | |
107 | ![]() |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
108 | ![]() |
FKKOP - INKPS | Collection Item | |
109 | ![]() |
FKKOP - MWSKO | Account for posting taxes for down payments | |
110 | ![]() |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
111 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
112 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
113 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
114 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
115 | ![]() |
FKKOP - PDTYP | Category of Payment Specification | |
116 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
117 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
118 | ![]() |
FKKOP - STUDT | Deferral to | |
119 | ![]() |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
120 | ![]() |
FKKOP - VKONT | Contract Account Number | |
121 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
122 | ![]() |
FKKOP - WHGRP | Repetition group | |
123 | ![]() |
FKKOP - XPYOR | Item Included in a Payment Order | |
124 | ![]() |
FKKOPK - BUKRS | Company Code | |
125 | ![]() |
FKKOPK - GSBER | Business Area | |
126 | ![]() |
FKKOPK - HKONT | General ledger account | |
127 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
128 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
129 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
130 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
131 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
132 | ![]() |
FKKOPK - STPRZ | Tax rate | |
133 | ![]() |
FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
134 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | |
135 | ![]() |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
136 | ![]() |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
137 | ![]() |
FKKOPW - WHGRP | Repetition group | |
138 | ![]() |
FKKTAXLIN - HKONT | General Ledger Account | |
139 | ![]() |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
140 | ![]() |
FKKTAXLIN - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
141 | ![]() |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
142 | ![]() |
FPE3_OP - COUNT | Counter | |
143 | ![]() |
FPE3_OP - GPART | Business Partner Number | |
144 | ![]() |
FPE3_OP - VKONT | Contract Account Number | |
145 | ![]() |
FPE3_OP - VTREF | Reference Specifications from Contract | |
146 | ![]() |
FPE3_OP - WHANG | Number of repetition items | |
147 | ![]() |
FPE3_OPK - BUKRS | Company Code | |
148 | ![]() |
FPE3_OPK - COUNT | Counter | |
149 | ![]() |
FPE3_OPK - HKONT | General Ledger Account | |
150 | ![]() |
IFKKEFOBJ - KBLNR | Document Number for Earmarked Funds | |
151 | ![]() |
IFKKEFOBJ - KBLPOS | Earmarked Funds: Document Item | |
152 | ![]() |
MESSA_KK - MSGID | Message Class | |
153 | ![]() |
MESSA_KK - MSGNO | Message Number | |
154 | ![]() |
MESSA_KK - MSGV1 | Message Variable | |
155 | ![]() |
MESSA_KK - MSGV2 | Message Variable | |
156 | ![]() |
MESSA_KK - MSGV3 | Message Variable | |
157 | ![]() |
MESSA_KK - MSGV4 | Message Variable | |
158 | ![]() |
RFKB4 - ANZVA | Line layout for the selected items | |
159 | ![]() |
RFPE1 - ANZOD | Number of tax items | |
160 | ![]() |
RFPE1 - ANZOK | Number of general ledger items | |
161 | ![]() |
RFPE1 - ANZOP | Number of business partner items | |
162 | ![]() |
RFPE1 - ANZOPG | Number of repetition groups | |
163 | ![]() |
RFPE1 - ANZOPZ | Number of sub-items | |
164 | ![]() |
RFPE1 - ANZVA_OP | Line Layout for Business Partner Items | |
165 | ![]() |
RFPE1 - ANZVA_OPK | LIne Layout for General Ledger Items | |
166 | ![]() |
RFPE1 - ANZVA_OPK_TXT | Name of line layout variant | |
167 | ![]() |
RFPE1 - ANZVA_OP_TXT | Name of line layout variant | |
168 | ![]() |
RFPE1 - BROKR | Broker | |
169 | ![]() |
RFPE1 - OPBEL | Number of document in Contract A/R + A/P | |
170 | ![]() |
RFPE1 - OPORD | Classification Key | |
171 | ![]() |
RFPE1 - OPUPW | Repetition Item in Contract Account Document | |
172 | ![]() |
RFPE1 - PDKEY | Number of Payment Specification | |
173 | ![]() |
RFPE1 - POSNR | Item number | |
174 | ![]() |
RFPE1 - STPRZ | Tax Percentage | |
175 | ![]() |
RFPE1 - TXTSB | Text for the substitute document category | |
176 | ![]() |
RFPE1 - WHGRP | Repetition group | |
177 | ![]() |
RFPE1 - XARCH | Archived Docuemnts Are Permitted | |
178 | ![]() |
RFPE1 - XJURC | Taxes with Jurisdiction Code | |
179 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
180 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
181 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
182 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
183 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
184 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
185 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
186 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
187 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
188 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
189 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
190 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
191 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
192 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
193 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
194 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
195 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
196 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
201 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
202 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
203 | ![]() |
TFK003T - APPLK | Application area | |
204 | ![]() |
TFK003T - BLART | Document Type | |
205 | ![]() |
TFK003T - LTEXT | Document Type Description | |
206 | ![]() |
TFK003T - SPRAS | Language Key | |
207 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
208 | ![]() |
TSTC - TCODE | Transaction Code |