Table/Structure Field list used by SAP ABAP Program LFKW2TOP (Include LFKW2TOP)
SAP ABAP Program 
LFKW2TOP (Include LFKW2TOP) is using
| # | 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 |
FKKOP - GSBER | Business Area | |
| 3 | Table/Structure Field |
FKKOP - ABWKT | Alternative contract account for collective bills | |
| 4 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 5 | Table/Structure Field |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 6 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 7 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 8 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 9 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 11 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
FKKOP - PDTYP | Category of Payment Specification | |
| 14 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 15 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 16 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 17 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 18 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 20 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 21 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 22 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 23 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 24 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 25 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 26 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 27 | Table/Structure Field |
FKKOP - XMANL | Exclude Item from Dunning Run | |
| 28 | Table/Structure Field |
FKKOP - XTAUS | Item Split | |
| 29 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 30 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 31 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 32 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 33 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 34 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 35 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 36 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 37 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 38 | Table/Structure Field |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 39 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 40 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 41 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 42 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 43 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 44 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 45 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKOP - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
| 47 | Table/Structure Field |
FKKOP - C4EYP | Editing Process To Be Confirmed | |
| 48 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 49 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 50 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 51 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 52 | Table/Structure Field |
FKKOP - EMMND | SEPA Mandate Identification | |
| 53 | Table/Structure Field |
FKKOP - EUROU | Status of Euro Conversion | |
| 54 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 55 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 56 | Table/Structure Field |
TFK080F - PROID | Process Code (Example: Dunning, Payment) |
