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 |
---|---|---|---|---|
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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 |