Table/Structure Field list used by SAP ABAP Program LFKZ0FB0 (Include LFKN4F01)
SAP ABAP Program 
LFKZ0FB0 (Include LFKN4F01) is using
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Data Element (14)
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Table/Structure Field (296)
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Function Module (51)
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Message Number (34)
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Table (34)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DFKKAVK - AVKEY | Payment Advice Note | |
| 2 | Table/Structure Field |
DFKKIP_GRP - BETRW | Payment Amount of Payment Specification | |
| 3 | Table/Structure Field |
DFKKIP_GRP - PDKEY | Number of Payment Specification | |
| 4 | Table/Structure Field |
DFKKIP_GRP - PDTYP | Category of Payment Specification | |
| 5 | Table/Structure Field |
DFKKIP_GRP - STAIP | Payment Specification: Status | |
| 6 | Table/Structure Field |
DFKKIP_GRP - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DFKKIP_GRP - XFINI | Processing Status for Payment Specification | |
| 8 | Table/Structure Field |
DFKKPOP - PYORD | Payment Order | |
| 9 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 10 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 11 | Table/Structure Field |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
| 12 | Table/Structure Field |
DFKKZA - BANKL | Bank Number of Other Bank Key | |
| 13 | Table/Structure Field |
DFKKZA - BANKN | Bank account number | |
| 14 | Table/Structure Field |
DFKKZA - BANKS | Bank country key | |
| 15 | Table/Structure Field |
DFKKZA - BETR2 | Amount in second parallel currency with +/- sign | |
| 16 | Table/Structure Field |
DFKKZA - BETR3 | Amount in third parallel currency with +/- sign | |
| 17 | Table/Structure Field |
DFKKZA - BETRH | Amount In Local Currency With +/- Signs | |
| 18 | Table/Structure Field |
DFKKZA - HKONT | Account for refunding incoming payments | |
| 19 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 20 | Table/Structure Field |
DFKKZA - XABWB | Bank Data of Recipient Explicitly Specified | |
| 21 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 22 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 23 | Table/Structure Field |
DFKKZK - AUGRD | Clearing Reason | |
| 24 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 25 | Table/Structure Field |
DFKKZK - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 29 | Table/Structure Field |
DFKKZK - CCZAH | Processing Card Payment | |
| 30 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 31 | Table/Structure Field |
DFKKZK - GSBER | Business Area | |
| 32 | Table/Structure Field |
DFKKZK - HERKF | Document Origin Key | |
| 33 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 34 | Table/Structure Field |
DFKKZK - KURSF | Exchange rate | |
| 35 | Table/Structure Field |
DFKKZK - MAXUP | Highest Sub-Item Number Assigned | |
| 36 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 37 | Table/Structure Field |
DFKKZK - SUBEL | Document number of totals posting for check deposit | |
| 38 | Table/Structure Field |
DFKKZK - SUMMS | Total debit postings | |
| 39 | Table/Structure Field |
DFKKZK - VALUT | Fixed Value Date | |
| 40 | Table/Structure Field |
DFKKZK - VKOCH | Clearing Account for Posting Check Deposits | |
| 41 | Table/Structure Field |
DFKKZK - WAERS | Currency Key | |
| 42 | Table/Structure Field |
DFKKZK - XCRDS | Payment card lot | |
| 43 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 44 | Table/Structure Field |
DFKKZK - XSCHS | Check Lot | |
| 45 | Table/Structure Field |
DFKKZK - XZAUS | Lot for Payment Orders | |
| 46 | Table/Structure Field |
DFKKZP - AUGRD | Clearing Reason | |
| 47 | Table/Structure Field |
DFKKZP - BANKL | Bank Number of Other Bank Key | |
| 48 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 49 | Table/Structure Field |
DFKKZP - BANKS | Bank country key | |
| 50 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 51 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 52 | Table/Structure Field |
DFKKZP - BETRL | Clarified Amount In Local Currency | |
| 53 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 54 | Table/Structure Field |
DFKKZP - BLART | Document Type | |
| 55 | Table/Structure Field |
DFKKZP - BLDAT | Document Date in Document | |
| 56 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 58 | Table/Structure Field |
DFKKZP - BVRKO | Bank clearing account | |
| 59 | Table/Structure Field |
DFKKZP - CCINS | Payment card type | |
| 60 | Table/Structure Field |
DFKKZP - GSBER | Business Area | |
| 61 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 62 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 63 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 64 | Table/Structure Field |
DFKKZP - KLAEC | Clarification Company Code | |
| 65 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 66 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 67 | Table/Structure Field |
DFKKZP - KURSF | Exchange rate | |
| 68 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 70 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 71 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 72 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 73 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 74 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 75 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 76 | Table/Structure Field |
DFKKZP - SELW1 | First Field Value to be Selected | |
| 77 | Table/Structure Field |
DFKKZP - SELW2 | Second Field Value to be Selected | |
| 78 | Table/Structure Field |
DFKKZP - SELW3 | Third Field Value to be Selected | |
| 79 | Table/Structure Field |
DFKKZP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 80 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 81 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 82 | Table/Structure Field |
DFKKZP - UPOSV | Allocation key for payment item | |
| 83 | Table/Structure Field |
DFKKZP - UPOSZ | Allocation key for payment item | |
| 84 | Table/Structure Field |
DFKKZP - VALUT | Fixed Value Date | |
| 85 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 86 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 87 | Table/Structure Field |
DFKKZP - XATTS | Move Attachments of UPOSZ from PSOZA | |
| 88 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 89 | Table/Structure Field |
DFKKZP - XDAUB | Payment by Standing Order | |
| 90 | Table/Structure Field |
DFKKZP - XEIPH | Create Line Item in General Ledger | |
| 91 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 92 | Table/Structure Field |
DFKKZP - XRUES | Check was or will be sent back | |
| 93 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 94 | Table/Structure Field |
DFKKZPE - KEYZ1 | Payment Lot | |
| 95 | Table/Structure Field |
DFKKZPE - MSGID | Message identification | |
| 96 | Table/Structure Field |
DFKKZPE - MSGNO | System Message Number | |
| 97 | Table/Structure Field |
DFKKZPE - MSGVX | Message variables (concatenated) | |
| 98 | Table/Structure Field |
DFKKZPE - POSZA | Item number in a payment lot | |
| 99 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 100 | Table/Structure Field |
DFKKZPT - KLAED | Posting date of clarif. doc | |
| 101 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 102 | Table/Structure Field |
DFKKZS - KEYZ1 | Payment Lot | |
| 103 | Table/Structure Field |
DFKKZS - SELT1 | 1. Selection Category | |
| 104 | Table/Structure Field |
DFKKZS - SELT2 | 2. Selection Category | |
| 105 | Table/Structure Field |
DFKKZS - SELT3 | 3. Selection Category | |
| 106 | Table/Structure Field |
DFKKZS - SELW1 | First Field Value to be Selected | |
| 107 | Table/Structure Field |
DFKKZS - SELW2 | Second Field Value to be Selected | |
| 108 | Table/Structure Field |
DFKKZS - SELW3 | Third Field Value to be Selected | |
| 109 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 110 | Table/Structure Field |
DFKKZV - KEYZ1 | Payment Lot | |
| 111 | Table/Structure Field |
DFKKZV - TXTVW | Note to Payee in Payment | |
| 112 | Table/Structure Field |
DFKKZV - UPOSV | Allocation key for payment item | |
| 113 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 114 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 115 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 116 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 117 | Table/Structure Field |
FKKCL - PDKEY | Number of Payment Specification | |
| 118 | Table/Structure Field |
FKKCL - SPPOS | Posting lock key | |
| 119 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 120 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 121 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 122 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 123 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 124 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 125 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 126 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 127 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 128 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 129 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 130 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 131 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 132 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 133 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 134 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 135 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 136 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 137 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 138 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 139 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 140 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 141 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 142 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 143 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 144 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 145 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 146 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 147 | Table/Structure Field |
FKKOPK - AUFNR | Order Number | |
| 148 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 149 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 150 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 151 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 152 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 153 | Table/Structure Field |
FKKOPK - FDLEV | Planning level | |
| 154 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 155 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 156 | Table/Structure Field |
FKKOPK - HZUON | Assignment Number in G/L Document | |
| 157 | Table/Structure Field |
FKKOPK - KOSTL | Cost Center | |
| 158 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 159 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 160 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 161 | Table/Structure Field |
FKKOPK - PRCTR | Profit Center | |
| 162 | Table/Structure Field |
FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 163 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 164 | Table/Structure Field |
FKKOPK - SGTXT | Item Text for G/L Document | |
| 165 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 166 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 167 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 168 | Table/Structure Field |
FKKPOSTC - AUGRD | Clearing Reason | |
| 169 | Table/Structure Field |
FKKPOSTC - STLOPK | First General Ledger Item to be Displayed | |
| 170 | Table/Structure Field |
FKKPOSTC - STSCR | Initial screen for document processing | |
| 171 | Table/Structure Field |
FKKPOSTC - TXTVW | Note to Payee in Payment | |
| 172 | Table/Structure Field |
FKKPOSTC - XAKON | Post Payment on Account | |
| 173 | Table/Structure Field |
FKKPOSTC - XDCHK | Transferred data has been checked already | |
| 174 | Table/Structure Field |
FKKPOSTC - XOPBE | Start with open item editing screen? | |
| 175 | Table/Structure Field |
FKKPOSTC - XOPSE | Start with OI selection screen | |
| 176 | Table/Structure Field |
FKKPOSTC - XPARTC | Partial Clarification Permitted | |
| 177 | Table/Structure Field |
FKKPOSTC - XTAXC_AUTO | Calculate taxes automatically? | |
| 178 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 179 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 180 | Table/Structure Field |
FKKZPPROP - SELT1 | Selection Category | |
| 181 | Table/Structure Field |
FKKZPPROP - SELT2 | Selection Category | |
| 182 | Table/Structure Field |
FKKZPPROP - SELT3 | Selection Category | |
| 183 | Table/Structure Field |
FKKZPPROP - SELT4 | Selection Category | |
| 184 | Table/Structure Field |
FKKZPPROP - SELT5 | Selection Category | |
| 185 | Table/Structure Field |
FKKZPPROP - SELW1 | Field value to be selected | |
| 186 | Table/Structure Field |
FKKZPPROP - SELW2 | Field value to be selected | |
| 187 | Table/Structure Field |
FKKZPPROP - SELW3 | Field value to be selected | |
| 188 | Table/Structure Field |
FKKZPPROP - SELW4 | Field value to be selected | |
| 189 | Table/Structure Field |
FKKZPPROP - SELW5 | Field value to be selected | |
| 190 | Table/Structure Field |
FKKZPPROP - TBETR | Partial Amount that Refers to the Specified Selection | |
| 191 | Table/Structure Field |
FKKZPPROP - XDETA | Checkbox | |
| 192 | Table/Structure Field |
FKKZPPROP - XMARK | Item selected | |
| 193 | Table/Structure Field |
FKKZS - SELT1 | 1. Selection Category | |
| 194 | Table/Structure Field |
FKKZS - SELT2 | 2. Selection Category | |
| 195 | Table/Structure Field |
FKKZS - SELT3 | 3. Selection Category | |
| 196 | Table/Structure Field |
FKKZS - SELW1 | First Field Value to be Selected | |
| 197 | Table/Structure Field |
FKKZS - SELW2 | Second Field Value to be Selected | |
| 198 | Table/Structure Field |
FKKZS - SELW3 | Third Field Value to be Selected | |
| 199 | Table/Structure Field |
FKK_LATE_PAY - AGPRO | Clearing Process | |
| 200 | Table/Structure Field |
FKK_LATE_PAY - AUGVD | Value date for clearing | |
| 201 | Table/Structure Field |
FKK_LATE_PAY - VALUT | Fixed Value Date | |
| 202 | Table/Structure Field |
FKK_LATE_PAY - XDIAA | Dialog Admissb. | |
| 203 | Table/Structure Field |
FKK_LATE_PAY - XZUSE | Determine Arrears Surcharges | |
| 204 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 205 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 206 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 207 | Table/Structure Field |
ISELTAB - SELWU | Field value to be selected (packed format) | |
| 208 | Table/Structure Field |
ISELTAB - XSFEX | External selection field (not in FKKOP structure) | |
| 209 | Table/Structure Field |
ISELTABX - SELT1 | Selection Category | |
| 210 | Table/Structure Field |
ISELTABX - SELT2 | Selection Category | |
| 211 | Table/Structure Field |
ISELTABX - SELT3 | Selection Category | |
| 212 | Table/Structure Field |
ISELTABX - SELW1 | Field value to be selected | |
| 213 | Table/Structure Field |
ISELTABX - SELW2 | Field value to be selected | |
| 214 | Table/Structure Field |
ISELTABX - SELW3 | Field value to be selected | |
| 215 | Table/Structure Field |
ISELTABX - TBETR | Partial Amount that Refers to the Specified Selection | |
| 216 | Table/Structure Field |
ISELTABX - WAERS | Currency Key | |
| 217 | Table/Structure Field |
IZBTTAB - BETRZ | Payment amount in transaction currency | |
| 218 | Table/Structure Field |
IZBTTAB - SELC1 | Field value to be selected | |
| 219 | Table/Structure Field |
IZBTTAB - SELC2 | Field value to be selected | |
| 220 | Table/Structure Field |
IZBTTAB - SELC3 | Field value to be selected | |
| 221 | Table/Structure Field |
IZBTTAB - SELC4 | Field value to be selected | |
| 222 | Table/Structure Field |
IZBTTAB - SELC5 | Field value to be selected | |
| 223 | Table/Structure Field |
IZBTTAB - SELF1 | Field name for selection | |
| 224 | Table/Structure Field |
IZBTTAB - SELF2 | Field name for selection | |
| 225 | Table/Structure Field |
IZBTTAB - SELF3 | Field name for selection | |
| 226 | Table/Structure Field |
IZBTTAB - SELF4 | Field name for selection | |
| 227 | Table/Structure Field |
IZBTTAB - SELF5 | Field name for selection | |
| 228 | Table/Structure Field |
IZPSTAB - POSZA | Item number in a payment lot | |
| 229 | Table/Structure Field |
IZPSTABSH - POSZA_NEW | Item number in a payment lot | |
| 230 | Table/Structure Field |
IZPSTABSH - POSZA_OLD | Item number in a payment lot | |
| 231 | Table/Structure Field |
RFKIP_GRP_DAT - BETRW | Payment Amount of Payment Specification | |
| 232 | Table/Structure Field |
RFKIP_GRP_DAT - PDTYP | Category of Payment Specification | |
| 233 | Table/Structure Field |
RFKIP_GRP_DAT - STAIP | Payment Specification: Status | |
| 234 | Table/Structure Field |
RFKIP_GRP_DAT - WAERS | Currency Key | |
| 235 | Table/Structure Field |
RFKIP_GRP_DAT - XFINI | Processing Status for Payment Specification | |
| 236 | Table/Structure Field |
RFKIP_SEL - PDKEY | Number of Payment Specification | |
| 237 | Table/Structure Field |
RFKIP_SEL - PDREF | Reference Number of Payment Specification | |
| 238 | Table/Structure Field |
RFKZ0 - KLBTH | Amount to be Clarified in Local Currency | |
| 239 | Table/Structure Field |
RFKZ0 - KLBTW | Amount to be Clarified in Transaction Currency | |
| 240 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 241 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 242 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 243 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 244 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 245 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 246 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 247 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 248 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 249 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 250 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 251 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 252 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 253 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 254 | Table/Structure Field |
TFK004 - SELTX | Selection Category | |
| 255 | Table/Structure Field |
TFK004 - XSELX | External Selection Criterion | |
| 256 | Table/Structure Field |
TFK012 - BUKRS | Company Code | |
| 257 | Table/Structure Field |
TFK012 - BVRKO | Bank clearing account | |
| 258 | Table/Structure Field |
TFK012 - HBKID | Short key for a house bank | |
| 259 | Table/Structure Field |
TFK012 - HKTID | ID for account details | |
| 260 | Table/Structure Field |
TFK020K - BEGRU | Authorization Group | |
| 261 | Table/Structure Field |
TFK020K - BUKRS | Company Code | |
| 262 | Table/Structure Field |
TFK020K - COKEY | CO Account Assignment Key | |
| 263 | Table/Structure Field |
TFK020K - GSBER | Business Area | |
| 264 | Table/Structure Field |
TFK020K - HKONT | General ledger account | |
| 265 | Table/Structure Field |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
| 266 | Table/Structure Field |
TFK020K - MWSKZ | Tax Code | |
| 267 | Table/Structure Field |
TFK020K - SEGMENT | Segment for Segmental Reporting | |
| 268 | Table/Structure Field |
TFK020K - XCLTR | Transfer to Other Clarification Account | |
| 269 | Table/Structure Field |
TFK020K - XEIPH | Create Line Item in General Ledger | |
| 270 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 271 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 272 | Table/Structure Field |
TFKCOD - AUFNR | Order Number | |
| 273 | Table/Structure Field |
TFKCOD - BUKRS | Company Code | |
| 274 | Table/Structure Field |
TFKCOD - COKEY | CO Account Assignment Key | |
| 275 | Table/Structure Field |
TFKCOD - GSBER | Business Area | |
| 276 | Table/Structure Field |
TFKCOD - KOSTL | Cost Center | |
| 277 | Table/Structure Field |
TFKCOD - PRCTR | Profit Center | |
| 278 | Table/Structure Field |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 279 | Table/Structure Field |
TFKCOD - SEGMENT | Segment for Segmental Reporting | |
| 280 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 281 | Table/Structure Field |
TFKFBM - FUNCM | Name of the sample function module | |
| 282 | Table/Structure Field |
V1_DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 283 | Table/Structure Field |
V1_DFKKZP - BETRL | Clarified Amount In Local Currency | |
| 284 | Table/Structure Field |
V1_DFKKZP - BUDAT | Posting Date in the Document | |
| 285 | Table/Structure Field |
V1_DFKKZP - KEYZ1 | Payment Lot | |
| 286 | Table/Structure Field |
V1_DFKKZP - KLAEB | Number of Clarification Document | |
| 287 | Table/Structure Field |
V1_DFKKZP - KLAEC | Clarification Company Code | |
| 288 | Table/Structure Field |
V1_DFKKZP - KLAED | Posting date of clarif. doc | |
| 289 | Table/Structure Field |
V1_DFKKZP - KLAEH | Clarification Account | |
| 290 | Table/Structure Field |
V1_DFKKZP - NRZAA | Repayment request | |
| 291 | Table/Structure Field |
V1_DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 292 | Table/Structure Field |
V1_DFKKZP - POSZA | Item number in a payment lot | |
| 293 | Table/Structure Field |
V1_DFKKZP - XATTS | Move Attachments of UPOSZ from PSOZA | |
| 294 | Table/Structure Field |
V1_DFKKZP - XCLAR | Line item included in clarification worklist | |
| 295 | Table/Structure Field |
V1_DFKKZP - XKLAE | Clarify Payment Transaction | |
| 296 | Table/Structure Field |
V1_DFKKZP - XTKLA | Partial Clarifications Exist For Payment |
