Table/Structure Field list used by SAP ABAP Program LFKW2F01 (Include LFKW2F01)
SAP ABAP Program 
LFKW2F01 (Include LFKW2F01) is using
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Data Element (3)
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Table/Structure Field (174)
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Function Module (27)
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Message Class (2)
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Message Number (10)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCRUN - BDC_AKTIV | ID for active batch input | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 5 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 6 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 7 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 8 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 9 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 10 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 11 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 12 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 14 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 15 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKOOGEN - WMODE | Processing mode | |
| 17 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 18 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 19 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 20 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 21 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 22 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 23 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 24 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 25 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 26 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 27 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 28 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 29 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 30 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 31 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 32 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 36 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 37 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 38 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 39 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 40 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 42 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 43 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 45 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 46 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 47 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 48 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 49 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 50 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 52 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 53 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 54 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 55 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 56 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 57 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 58 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 59 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 60 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 61 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 62 | Table/Structure Field |
FKKOPL - LOCKR | Lock Reason | |
| 63 | Table/Structure Field |
FKKOPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Table/Structure Field |
FKKOPL - OPUPK | Item number in contract account document | |
| 65 | Table/Structure Field |
FKKOPL - OPUPW | Repetition Item in Contract Account Document | |
| 66 | Table/Structure Field |
FKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
| 67 | Table/Structure Field |
FKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 68 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 69 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 71 | Table/Structure Field |
FKKOPW - WHGRP | Repetition group | |
| 72 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 73 | Table/Structure Field |
FKKWH_LOCKLINE - DUNNING_LOCK | FKKWH_LOCKLINE-DUNNING_LOCK | |
| 74 | Table/Structure Field |
FKKWH_LOCKLINE - INTEREST_LOCK | FKKWH_LOCKLINE-INTEREST_LOCK | |
| 75 | Table/Structure Field |
FKKWH_LOCKLINE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKWH_LOCKLINE - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKWH_LOCKLINE - OPUPW | Repetition Item in Contract Account Document | |
| 78 | Table/Structure Field |
FKKWH_LOCKLINE - OPUPZ | Subitem for a Partial Clearing in Document | |
| 79 | Table/Structure Field |
FKKWH_LOCKLINE - PAYMENT_LOCK | FKKWH_LOCKLINE-PAYMENT_LOCK | |
| 80 | Table/Structure Field |
FKKWH_LOCKLINE - POST_LOCK | FKKWH_LOCKLINE-POST_LOCK | |
| 81 | Table/Structure Field |
FKKWH_LOGTYP - ABWTP | Category of substitute document in FI-CA | |
| 82 | Table/Structure Field |
FKKWH_LOGTYP - AUGST | Clearing status | |
| 83 | Table/Structure Field |
FKKWH_LOGTYP - BUKRS | Company Code | |
| 84 | Table/Structure Field |
FKKWH_LOGTYP - DUNNING_LOCK | FKKWH_LOGTYP-DUNNING_LOCK | |
| 85 | Table/Structure Field |
FKKWH_LOGTYP - GPART | Business Partner Number | |
| 86 | Table/Structure Field |
FKKWH_LOGTYP - INTEREST_LOCK | FKKWH_LOGTYP-INTEREST_LOCK | |
| 87 | Table/Structure Field |
FKKWH_LOGTYP - MANSP | Dunning Lock Reason | |
| 88 | Table/Structure Field |
FKKWH_LOGTYP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 89 | Table/Structure Field |
FKKWH_LOGTYP - OPUPK | Item number in contract account document | |
| 90 | Table/Structure Field |
FKKWH_LOGTYP - OPUPW | Repetition Item in Contract Account Document | |
| 91 | Table/Structure Field |
FKKWH_LOGTYP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 92 | Table/Structure Field |
FKKWH_LOGTYP - PAYMENT_LOCK | FKKWH_LOGTYP-PAYMENT_LOCK | |
| 93 | Table/Structure Field |
FKKWH_LOGTYP - POST_LOCK | FKKWH_LOGTYP-POST_LOCK | |
| 94 | Table/Structure Field |
FKKWH_LOGTYP - SPERZ | Interest Lock Reason | |
| 95 | Table/Structure Field |
FKKWH_LOGTYP - SPZAH | Lock Reason for Automatic Payment | |
| 96 | Table/Structure Field |
FKKWH_LOGTYP - VKONT | Contract Account Number | |
| 97 | Table/Structure Field |
FKKWH_WHGRP - ADDIFKKOP | FKKWH_WHGRP-ADDIFKKOP | |
| 98 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKKO | FKKWH_WHGRP-MERKIFKKKO | |
| 99 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKOP | FKKWH_WHGRP-MERKIFKKOP | |
| 100 | Table/Structure Field |
FKKWH_WHGRP - MERKIFKKOPW | FKKWH_WHGRP-MERKIFKKOPW | |
| 101 | Table/Structure Field |
FKKWH_WHGRP - MERKILOCKTAB | FKKWH_WHGRP-MERKILOCKTAB | |
| 102 | Table/Structure Field |
FKKWH_WHGRP - MERKITYPE | FKKWH_WHGRP-MERKITYPE | |
| 103 | Table/Structure Field |
FKKWH_WHGRP - MERKLOGFKKOP | FKKWH_WHGRP-MERKLOGFKKOP | |
| 104 | Table/Structure Field |
FKKWH_WHGRP - MODIFKKOP | FKKWH_WHGRP-MODIFKKOP | |
| 105 | Table/Structure Field |
FKKWH_WHGRP - SUBIFKKOP | FKKWH_WHGRP-SUBIFKKOP | |
| 106 | Table/Structure Field |
FKKWH_WHGRP - TFIFKKOP | FKKWH_WHGRP-TFIFKKOP | |
| 107 | Table/Structure Field |
FKLOCK_LOCKSETTYPE - GPART | Business Partner Number | |
| 108 | Table/Structure Field |
FKLOCK_LOCKSETTYPE - LOCKSET_DATA | FKLOCK_LOCKSETTYPE-LOCKSET_DATA | |
| 109 | Table/Structure Field |
FKLOCK_LOCKSETTYPE - VKONT | Contract Account Number | |
| 110 | Table/Structure Field |
FKLOCK_LOCKTYPE - CTRL | FKLOCK_LOCKTYPE-CTRL | |
| 111 | Table/Structure Field |
FKLOCK_LOCK_CONTROL - ORG_DATA | FKLOCK_LOCK_CONTROL-ORG_DATA | |
| 112 | Table/Structure Field |
FKLOC_LOCKSETTYPE - LOCKSET_DATA | FKLOC_LOCKSETTYPE-LOCKSET_DATA | |
| 113 | Table/Structure Field |
ICONT - QUICKINFO | Quickinfo for an icon | |
| 114 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 115 | Table/Structure Field |
SFKKOP - AUGBD | Clearing document posting date | |
| 116 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 117 | Table/Structure Field |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
| 118 | Table/Structure Field |
SFKKOP - AUGDT | Clearing date | |
| 119 | Table/Structure Field |
SFKKOP - AUGRD | Clearing Reason | |
| 120 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 121 | Table/Structure Field |
SFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 122 | Table/Structure Field |
SFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 123 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 124 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 125 | Table/Structure Field |
SFKKOP - BUDAT | Posting Date in the Document | |
| 126 | Table/Structure Field |
SFKKOP - BUKRS | Company Code | |
| 127 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 128 | Table/Structure Field |
SFKKOP - FAEDS | Due Date for Cash Discount | |
| 129 | Table/Structure Field |
SFKKOP - FDLEV | Planning level | |
| 130 | Table/Structure Field |
SFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 131 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 132 | Table/Structure Field |
SFKKOP - HVORG | Main Transaction for Line Item | |
| 133 | Table/Structure Field |
SFKKOP - MAHNDAT | Date of issue | |
| 134 | Table/Structure Field |
SFKKOP - MAHNS | Dunning Level | |
| 135 | Table/Structure Field |
SFKKOP - MAHNV_MAZE | Dunning Procedure | |
| 136 | Table/Structure Field |
SFKKOP - MANSP | Dunning Lock Reason | |
| 137 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 138 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 139 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 140 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 141 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 142 | Table/Structure Field |
SFKKOP - SBET2 | Tax amount in second parallel currency | |
| 143 | Table/Structure Field |
SFKKOP - SBET3 | Tax amount in third parallel currency | |
| 144 | Table/Structure Field |
SFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 145 | Table/Structure Field |
SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 146 | Table/Structure Field |
SFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 147 | Table/Structure Field |
SFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 148 | Table/Structure Field |
SFKKOP - SPERZ | Interest Lock Reason | |
| 149 | Table/Structure Field |
SFKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 150 | Table/Structure Field |
SFKKOP - STAKZ | Type of statistical item | |
| 151 | Table/Structure Field |
SFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 152 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 153 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 154 | Table/Structure Field |
SFKKOP - WHANG | Number of repetition items | |
| 155 | Table/Structure Field |
SFKKOP - WHGRP | Repetition group | |
| 156 | Table/Structure Field |
SFKKOP - XMARK | Item selected | |
| 157 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 158 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 159 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 160 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 161 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 162 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 163 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 164 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 169 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 170 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 171 | Table/Structure Field |
TFK000C - XUSWS | Indicator: Documents with Repetitions are Used | |
| 172 | Table/Structure Field |
TFK080B - LOTYP | Lock Object Category | |
| 173 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) | |
| 174 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
