Table/Structure Field list used by SAP ABAP Program LFKSSF01 (Include LFKRDF01)
SAP ABAP Program
LFKSSF01 (Include LFKRDF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKSUM - SHKZG | Debit/Credit Indicator | ||
| 2 | FKKCL - APPLK | Application area | ||
| 3 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 4 | FKKCL - BUKRS | Company Code | ||
| 5 | FKKCL - BUPLA | Business Place | ||
| 6 | FKKCL - FAEDN | Due date for net payment | ||
| 7 | FKKCL - FAEDS | Due Date for Cash Discount | ||
| 8 | FKKCL - GPART | Business Partner Number | ||
| 9 | FKKCL - GSBER | Business Area | ||
| 10 | FKKCL - HKONT | General ledger account | ||
| 11 | FKKCL - HVORG | Main Transaction for Line Item | ||
| 12 | FKKCL - KOFIZ | Account Determination ID | ||
| 13 | FKKCL - MWSKZ | Tax on sales/purchases code | ||
| 14 | FKKCL - OPTXT | Item text | ||
| 15 | FKKCL - PERNR | Personnel Number | ||
| 16 | FKKCL - PERSL | Key for Period Assignment | ||
| 17 | FKKCL - SKTPZ | Cash discount rate | ||
| 18 | FKKCL - SPART | Division | ||
| 19 | FKKCL - STAKZ | Type of statistical item | ||
| 20 | FKKCL - TVORG | Subtransaction for Document Item | ||
| 21 | FKKCL - TXJCD | Tax Jurisdiction | ||
| 22 | FKKCL - VKONT | Contract Account Number | ||
| 23 | FKKCL - VTREF | Reference Specifications from Contract | ||
| 24 | FKKHKONT - BUKRS | Company Code | ||
| 25 | FKKHKONT - MWSKZ | Tax Category in Account Master Record | ||
| 26 | FKKHKONT - SAKNR | G/L Account Number | ||
| 27 | FKKHKONT - XMWNO | Indicator: Tax code is not a required field | ||
| 28 | FKKKO - APPLK | Application area | ||
| 29 | FKKKO - BLART | Document Type | ||
| 30 | FKKKO - BLDAT | Document Date in Document | ||
| 31 | FKKKO - BUDAT | Posting Date in the Document | ||
| 32 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKKO - WAERS | Transaction Currency | ||
| 34 | FKKKO - XBLNR | Reference document number | ||
| 35 | FKKOP - APPLK | Application area | ||
| 36 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | FKKOP - BLART | Document Type | ||
| 38 | FKKOP - BLDAT | Document Date in Document | ||
| 39 | FKKOP - BUDAT | Posting Date in the Document | ||
| 40 | FKKOP - BUKRS | Company Code | ||
| 41 | FKKOP - BUPLA | Business Place | ||
| 42 | FKKOP - FAEDN | Due date for net payment | ||
| 43 | FKKOP - FAEDS | Due Date for Cash Discount | ||
| 44 | FKKOP - FDGRP | Planning Group | ||
| 45 | FKKOP - FDZTG | Additional Days for Cash Management | ||
| 46 | FKKOP - FITPR | Tax type | ||
| 47 | FKKOP - GPART | Business Partner Number | ||
| 48 | FKKOP - GSBER | Business Area | ||
| 49 | FKKOP - HKONT | General ledger account | ||
| 50 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 51 | FKKOP - KOFIZ | Account Determination ID | ||
| 52 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 53 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | FKKOP - OPTXT | Item text | ||
| 55 | FKKOP - OPUPK | Item number in contract account document | ||
| 56 | FKKOP - PERNR | Personnel Number | ||
| 57 | FKKOP - PERSL | Key for Period Assignment | ||
| 58 | FKKOP - QSPTP | Line Item Category From Withholding Tax View | ||
| 59 | FKKOP - QSSKZ | Withholding Tax Code | ||
| 60 | FKKOP - SBET2 | Tax amount in second parallel currency | ||
| 61 | FKKOP - SBET3 | Tax amount in third parallel currency | ||
| 62 | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 63 | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 64 | FKKOP - SKTPZ | Cash discount rate | ||
| 65 | FKKOP - SPART | Division | ||
| 66 | FKKOP - STAKZ | Type of statistical item | ||
| 67 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 68 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 69 | FKKOP - VKONT | Contract Account Number | ||
| 70 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 71 | FKKOP - WAERS | Transaction Currency | ||
| 72 | FKKOP - XBLNR | Reference document number | ||
| 73 | FKKOPK - AUFNR | Order Number | ||
| 74 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 75 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 76 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 77 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 78 | FKKOPK - BUKRS | Company Code | ||
| 79 | FKKOPK - BUPLA | Business Place | ||
| 80 | FKKOPK - GSBER | Business Area | ||
| 81 | FKKOPK - HKONT | General ledger account | ||
| 82 | FKKOPK - KOSTL | Cost Center | ||
| 83 | FKKOPK - KSCHL | Condition Type | ||
| 84 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 85 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 86 | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 87 | FKKOPK - OPUPK | Item number in contract account document | ||
| 88 | FKKOPK - PRCTR | Profit Center | ||
| 89 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 90 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 91 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 92 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 93 | FKKOPK - STPRZ | Tax rate | ||
| 94 | FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 95 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | ||
| 96 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 97 | FKKOPK - TXJCO | Jurisdiction code (specified value) | ||
| 98 | FKKTAXLIN - HKONT | General Ledger Account | ||
| 99 | FKKTAXLIN - KSCHL | Condition Type | ||
| 100 | FKKTAXLIN - KTOSL | Transaction Key | ||
| 101 | FKKTAXLIN - MWSKZ | Tax on sales/purchases code | ||
| 102 | FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 103 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 104 | FKKTAXLIN - STPRZ | Tax rate | ||
| 105 | FKKTAXLIN - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 106 | FKKTAXLIN - TXDAT | Decisive Date for Calculating Taxes | ||
| 107 | FKKTAXLIN - TXJCD | Tax Jurisdiction | ||
| 108 | FKKTAXLIN - TXJCO | Jurisdiction code (specified value) | ||
| 109 | FKKVKP - FITYP | Tax type | ||
| 110 | FKKVKPI - FITYP | Tax type | ||
| 111 | FKKVKPI_C - FITYP | Tax type | ||
| 112 | T001 - KTOPL | Chart of Accounts | ||
| 113 | TFK033D - APPLK | Application area | ||
| 114 | TFK033D - BUBER | Posting Area | ||
| 115 | TFK033D - FUN01 | Function field in account determination | ||
| 116 | TFK033D - FUN02 | Function field in account determination | ||
| 117 | TFK033D - FUN03 | Function field in account determination | ||
| 118 | TFK033D - KEY01 | Key field for account determination | ||
| 119 | TFK033D - KEY02 | Key field for account determination | ||
| 120 | TFK033D - KEY03 | Key field for account determination | ||
| 121 | TFK033D - KEY04 | Key field for account determination | ||
| 122 | TFK033D - KEY05 | Key field for account determination | ||
| 123 | TFK033D - KTOPL | Chart of Accounts | ||
| 124 | TFKCOD - AUFNR | Order Number | ||
| 125 | TFKCOD - BUKRS | Company Code | ||
| 126 | TFKCOD - COKEY | CO Account Assignment Key | ||
| 127 | TFKCOD - GSBER | Business Area | ||
| 128 | TFKCOD - KOSTL | Cost Center | ||
| 129 | TFKCOD - PRCTR | Profit Center | ||
| 130 | TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 131 | TFKCOD - SEGMENT | Segment for Segmental Reporting | ||
| 132 | TFKFBC - FUNCC | Name of the active function module |