Table/Structure Field list used by SAP ABAP Program LFKU1F01 (Alle notwendigen Formroutinen)
SAP ABAP Program 
LFKU1F01 (Alle notwendigen Formroutinen) is using
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Data Element (32)
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Table/Structure Field (289)
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Function Module (65)
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Message Class (4)
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Message Number (46)
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Table (46)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CALLID - PROGN | Program Name | |
| 3 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 4 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 5 | Table/Structure Field |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
| 6 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 7 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 8 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 9 | Table/Structure Field |
DFKKCOLL - AGDAT | Date For Submission of Receivable To Collection Agency | |
| 10 | Table/Structure Field |
DFKKCOLL - AGSTA | Status of Item Submitted to Collection Agency | |
| 11 | Table/Structure Field |
DFKKEXTDOC - EXBEL | Official Document Number | |
| 12 | Table/Structure Field |
DFKKIH - IOPBEL | Number of an interest document | |
| 13 | Table/Structure Field |
DFKKIH - LFDNR | Sequence Number (Internal Use Only) | |
| 14 | Table/Structure Field |
DFKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKIH - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
DFKKIH - OPUPW | Repetition Item in Contract Account Document | |
| 17 | Table/Structure Field |
DFKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
| 18 | Table/Structure Field |
DFKKIH - ROPBEL | Original Document Number for Interest on Installment Plan | |
| 19 | Table/Structure Field |
DFKKIH - STOKZ | Line Item in Interest History Reversed | |
| 20 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 21 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 22 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 23 | Table/Structure Field |
DFKKLOCKS - VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 25 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 26 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 28 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 30 | Table/Structure Field |
DFKKOP_KEY_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
DFKKOP_KEY_S - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
DFKKOP_KEY_S - OPUPW | Repetition Item in Contract Account Document | |
| 33 | Table/Structure Field |
DFKKOP_KEY_S - OPUPZ | Subitem for a Partial Clearing in Document | |
| 34 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 35 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 36 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 37 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 38 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 39 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 40 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 41 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 42 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 43 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 44 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 45 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKCL - BLART | Document Type | |
| 47 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKCL - BUPLA | Business Place | |
| 49 | Table/Structure Field |
FKKCL - EMGPA | Alternative business partner for payments | |
| 50 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 51 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 52 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 53 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 54 | Table/Structure Field |
FKKCL - INKPS | Collection Item | |
| 55 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 56 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 58 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 59 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 60 | Table/Structure Field |
FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
| 61 | Table/Structure Field |
FKKCL - QSSTA | Withholding Tax Processing Status | |
| 62 | Table/Structure Field |
FKKCL - RFUPK | Reference Item In FI-CA Document | |
| 63 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 64 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 65 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 66 | Table/Structure Field |
FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 67 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 68 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 69 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 70 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 71 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 72 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 73 | Table/Structure Field |
FKKCL - XBLNR | Reference document number | |
| 74 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 75 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 76 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 77 | Table/Structure Field |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
| 78 | Table/Structure Field |
FKKIA - LFDNR | Sequence Number (Internal Use Only) | |
| 79 | Table/Structure Field |
FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | |
| 80 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 81 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 82 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 83 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 84 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 85 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 86 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 87 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 88 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 89 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 90 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 91 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 92 | Table/Structure Field |
FKKMAKO - AUSDT | Date of issue | |
| 93 | Table/Structure Field |
FKKMAKO - MDRKD | Execution Date of Dunning Notice | |
| 94 | Table/Structure Field |
FKKMAVS - GPART | Business Partner Number | |
| 95 | Table/Structure Field |
FKKMAVS - MAHNN | New dunning level | |
| 96 | Table/Structure Field |
FKKMAVS - MAHNV | Dunning Procedure | |
| 97 | Table/Structure Field |
FKKMAVS - MSTNN | New dunning level type | |
| 98 | Table/Structure Field |
FKKMAVS - MSTYP | Dunning Level Category | |
| 99 | Table/Structure Field |
FKKMAVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
FKKMAZE - AUSDT | Date of issue | |
| 101 | Table/Structure Field |
FKKMAZE - MAHNS | Dunning Level | |
| 102 | Table/Structure Field |
FKKMAZE - MAHNV | Dunning Procedure | |
| 103 | Table/Structure Field |
FKKMAZE - MDRKD | Execution Date of Dunning Notice | |
| 104 | Table/Structure Field |
FKKMAZE - XINFO | Information: Item Not Due for Dunning | |
| 105 | Table/Structure Field |
FKKMAZE - XMSUS | Entry in Dunning History only Technically Conditional | |
| 106 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 107 | Table/Structure Field |
FKKOP - ABWKT | Alternative contract account for collective bills | |
| 108 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 109 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 110 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 111 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 112 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 113 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 114 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 115 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 116 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 117 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 118 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 119 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 120 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 121 | Table/Structure Field |
FKKOP - BUPLA | Business Place | |
| 122 | Table/Structure Field |
FKKOP - CFOPN | CFOP code and extension | |
| 123 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 124 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 125 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 126 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 127 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 128 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 129 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 130 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 131 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 132 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 133 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 134 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 135 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 136 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 137 | Table/Structure Field |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 138 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 139 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 140 | Table/Structure Field |
FKKOP - LANDL | Country Supplied (for Tax Notifications) | |
| 141 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 142 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 143 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 144 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 145 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 146 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 147 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 148 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 149 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 150 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 151 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 152 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 153 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 154 | Table/Structure Field |
FKKOP - SPART | Division | |
| 155 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 156 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 157 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 158 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 159 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 160 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 161 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 162 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 163 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 164 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 165 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 166 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 167 | Table/Structure Field |
FKKR_FDATE - HIGH | Lock valid from | |
| 168 | Table/Structure Field |
FKKR_FDATE - LOW | Lock valid from | |
| 169 | Table/Structure Field |
FKKR_FDATE - OPTION | Option (like RANGES table) | |
| 170 | Table/Structure Field |
FKKR_FDATE - SIGN | Sign (like RANGES table) | |
| 171 | Table/Structure Field |
FKKR_PROID - HIGH | Process Code (Example: Dunning, Payment) | |
| 172 | Table/Structure Field |
FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
| 173 | Table/Structure Field |
FKKR_PROID - OPTION | Option (like RANGES table) | |
| 174 | Table/Structure Field |
FKKR_PROID - SIGN | Sign (like RANGES table) | |
| 175 | Table/Structure Field |
FKKR_TDATE - HIGH | Lock valid to | |
| 176 | Table/Structure Field |
FKKR_TDATE - LOW | Lock valid to | |
| 177 | Table/Structure Field |
FKKR_TDATE - OPTION | Option (like RANGES table) | |
| 178 | Table/Structure Field |
FKKR_TDATE - SIGN | Sign (like RANGES table) | |
| 179 | Table/Structure Field |
FKKVK - APPLK | Application area | |
| 180 | Table/Structure Field |
FKKVK - VKBEZ | Contract account name | |
| 181 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 182 | Table/Structure Field |
FKKVKI - APPLK | Application area | |
| 183 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 184 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 185 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 186 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 187 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 188 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 189 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 190 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 191 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 192 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPCAT | Installment plan category | |
| 193 | Table/Structure Field |
FKK_OPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 194 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 195 | Table/Structure Field |
IENQTAB - UNAME | User Name | |
| 196 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 197 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 198 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 199 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 200 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 201 | Table/Structure Field |
IVKPTAB - GPART | Business Partner Number | |
| 202 | Table/Structure Field |
IVKPTAB - VKONT | Contract Account Number | |
| 203 | Table/Structure Field |
RFKU1 - APPLK | Application area | |
| 204 | Table/Structure Field |
RFKU1 - AUGRD | Clearing Reason | |
| 205 | Table/Structure Field |
RFKU1 - BLART | Document Type | |
| 206 | Table/Structure Field |
RFKU1 - BLDAT | Document Date in Document | |
| 207 | Table/Structure Field |
RFKU1 - BUDAT | Posting Date in the Document | |
| 208 | Table/Structure Field |
RFKU1 - BUKRS_NEW | Company Code | |
| 209 | Table/Structure Field |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | |
| 210 | Table/Structure Field |
RFKU1 - GPART_NEW | Business Partner Number | |
| 211 | Table/Structure Field |
RFKU1 - GPART_ORI | Business Partner Number | |
| 212 | Table/Structure Field |
RFKU1 - GSBER_NEW | Business Area | |
| 213 | Table/Structure Field |
RFKU1 - HERKF | Document Origin Key | |
| 214 | Table/Structure Field |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | |
| 215 | Table/Structure Field |
RFKU1 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | |
| 216 | Table/Structure Field |
RFKU1 - SUBAP_ORI | Subapplication in Contract Accounts Receivable and Payable | |
| 217 | Table/Structure Field |
RFKU1 - TXT01 | Text, 40 Characters Long | |
| 218 | Table/Structure Field |
RFKU1 - TXTGP_ORI | Text for business partner | |
| 219 | Table/Structure Field |
RFKU1 - TXTOP_ORI | Text | |
| 220 | Table/Structure Field |
RFKU1 - TXTVK_ORI | Contract account name | |
| 221 | Table/Structure Field |
RFKU1 - TXTVT_ORI | Text, 40 Characters Long | |
| 222 | Table/Structure Field |
RFKU1 - UMGRD | Transfer Reason | |
| 223 | Table/Structure Field |
RFKU1 - VKONT_NEW | Contract Account Number | |
| 224 | Table/Structure Field |
RFKU1 - VKONT_ORI | Contract Account Number | |
| 225 | Table/Structure Field |
RFKU1 - VTREF_NEW | Reference Specifications from Contract | |
| 226 | Table/Structure Field |
RFKU1 - VTREF_ORI | Reference Specifications from Contract | |
| 227 | Table/Structure Field |
RFKU1 - WAERS | Currency Key | |
| 228 | Table/Structure Field |
RFKU1 - XALLI | Only Transfer Post All Items Together | |
| 229 | Table/Structure Field |
RFKU1 - XBLNR_ORI | Reference document number | |
| 230 | Table/Structure Field |
RFKU1 - XMHNU | Transfer Dunning Level | |
| 231 | Table/Structure Field |
RFKU1 - XUMBH | Transfer Credit | |
| 232 | Table/Structure Field |
RFKU1_VTREF - VTREF_NEW | Reference Specifications from Contract | |
| 233 | Table/Structure Field |
RFKU1_VTREF - VTREF_OLD | Reference Specifications from Contract | |
| 234 | Table/Structure Field |
RFKU1_VTREF_2 - GPART_NEW | Business Partner Number | |
| 235 | Table/Structure Field |
RFKU1_VTREF_2 - GPART_OLD | Business Partner Number | |
| 236 | Table/Structure Field |
RFKU1_VTREF_2 - SUBAP_NEW | Subapplication in Contract Accounts Receivable and Payable | |
| 237 | Table/Structure Field |
RFKU1_VTREF_2 - SUBAP_OLD | Subapplication in Contract Accounts Receivable and Payable | |
| 238 | Table/Structure Field |
RFKU1_VTREF_2 - VKONT_NEW | Contract Account Number | |
| 239 | Table/Structure Field |
RFKU1_VTREF_2 - VKONT_OLD | Contract Account Number | |
| 240 | Table/Structure Field |
RFKU1_VTREF_2 - VTREF_DISP | Reference Specifications from Contract | |
| 241 | Table/Structure Field |
RFKU1_VTREF_2 - VTREF_NEW | Reference Specifications from Contract | |
| 242 | Table/Structure Field |
RFKU1_VTREF_2 - VTREF_OLD | Reference Specifications from Contract | |
| 243 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 244 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 245 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 246 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 247 | Table/Structure Field |
STR_SHLP_VTREF - GPART | Business Partner Number | |
| 248 | Table/Structure Field |
STR_SHLP_VTREF - VKONT | Contract Account Number | |
| 249 | Table/Structure Field |
STR_SHLP_VTREF - VTREF | Reference Specifications from Contract | |
| 250 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 251 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 252 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 253 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 254 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 255 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 256 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 257 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 258 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 259 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 260 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 261 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 262 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 263 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 264 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 265 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 266 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 267 | Table/Structure Field |
TFK002A - SAMRG | Contract Account is Collective Bill Account | |
| 268 | Table/Structure Field |
TFK033C - BUBER | Posting Area | |
| 269 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 270 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 271 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 272 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 273 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 274 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 275 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 276 | Table/Structure Field |
TFK033D - FUN06 | Function field in account determination | |
| 277 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 278 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 279 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 280 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 281 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 282 | Table/Structure Field |
TFKIVV - APPLK | Application area | |
| 283 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 284 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 285 | Table/Structure Field |
TFKIVV - TVORG | Subtransaction for Document Item | |
| 286 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 287 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 288 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 289 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
