Table/Structure Field list used by SAP ABAP Program LFKZWF01 (Include LFKZWF01)
SAP ABAP Program 
LFKZWF01 (Include LFKZWF01) is using
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Class (3)
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Data Element (7)
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Table/Structure Field (233)
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Function Module (41)
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Message Class (2)
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Message Number (33)
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Class Method (11)
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Table (41)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 4 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 5 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 6 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 7 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 9 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 11 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 12 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 13 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 14 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 15 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 16 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 17 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 20 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 22 | Table/Structure Field |
DFKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 23 | Table/Structure Field |
DFKKOP - KURSF | Exchange rate | |
| 24 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 26 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 27 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 28 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 29 | Table/Structure Field |
DFKKOP - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 31 | Table/Structure Field |
DFKKZW - AWSTB | Tax calculation type in individual value adjustments | |
| 32 | Table/Structure Field |
DFKKZW - BUKRS | Company Code | |
| 33 | Table/Structure Field |
DFKKZW - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
DFKKZW - KENNZ | Dbtfl/IVA (manual/automatic) | |
| 35 | Table/Structure Field |
DFKKZW - OFFBT | Open amount at time of doubtful entry/IVA | |
| 36 | Table/Structure Field |
DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
DFKKZW - OPUPK | Item number in contract account document | |
| 38 | Table/Structure Field |
DFKKZW - OPUPW | Repetition Item in Contract Account Document | |
| 39 | Table/Structure Field |
DFKKZW - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
DFKKZW - WAERS | Currency Key | |
| 41 | Table/Structure Field |
DFKKZW2 - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
DFKKZW2 - EWBBT | New amount for individual value adjustment | |
| 43 | Table/Structure Field |
DFKKZW2 - FIKEY | Reconciliation Key for General Ledger | |
| 44 | Table/Structure Field |
DFKKZW2 - LAUFD | Date ID | |
| 45 | Table/Structure Field |
DFKKZW2 - LAUFI | Additional Identification Characteristic | |
| 46 | Table/Structure Field |
DFKKZW2 - LFDNR | Sequence Number (Internal Use Only) | |
| 47 | Table/Structure Field |
DFKKZW2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
DFKKZW2 - OPUPK | Item number in contract account document | |
| 49 | Table/Structure Field |
DFKKZW2 - OPUPW | Repetition Item in Contract Account Document | |
| 50 | Table/Structure Field |
DFKKZW2 - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
DFKKZW2 - STOZW | Reversal indicator for adjusted receivables | |
| 52 | Table/Structure Field |
DFKKZW2 - WFZBT | New Amount of Doubtful Entry | |
| 53 | Table/Structure Field |
DFKKZWH - ACPDT | Date the object was last changed | |
| 54 | Table/Structure Field |
DFKKZWH - ACPTM | Time the object was last changed | |
| 55 | Table/Structure Field |
DFKKZWH - AENAM | Last changed by | |
| 56 | Table/Structure Field |
DFKKZWH - LFDNR | Sequence Number (Internal Use Only) | |
| 57 | Table/Structure Field |
DFKKZWH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
DFKKZWH - OPUPK | Item number in contract account document | |
| 59 | Table/Structure Field |
DFKKZWH - OPUPW | Repetition Item in Contract Account Document | |
| 60 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 61 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 62 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 63 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 64 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 65 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 66 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 67 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 68 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 69 | Table/Structure Field |
FKK001 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 71 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 72 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 74 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 75 | Table/Structure Field |
FKKCL - GSBER | Business Area | |
| 76 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 77 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 78 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 79 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 80 | Table/Structure Field |
FKKCL - VKONT | Contract Account Number | |
| 81 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 82 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 84 | Table/Structure Field |
FKKEPOSC - NOLST | Account Balance: No List Output | |
| 85 | Table/Structure Field |
FKKEPOSC - PGMID | Calling program for account balance display | |
| 86 | Table/Structure Field |
FKKEPOSC - STAKZ | Display all statistical items? | |
| 87 | Table/Structure Field |
FKKEPOSC - XAWOP | Choose Open Items | |
| 88 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 89 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 90 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 91 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 92 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 93 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 94 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 95 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 96 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 97 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 98 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 99 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 100 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 101 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 102 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 103 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 104 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 105 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 106 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 107 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 108 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 109 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 110 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 111 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 112 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 113 | Table/Structure Field |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
| 114 | Table/Structure Field |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
| 115 | Table/Structure Field |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
| 116 | Table/Structure Field |
FKKVKP1 - BEGRU | Authorization Group | |
| 117 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 118 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 119 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 120 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 121 | Table/Structure Field |
FKKZW - ACPDT | Date the object was last changed | |
| 122 | Table/Structure Field |
FKKZW - ACPTM | Time the object was last changed | |
| 123 | Table/Structure Field |
FKKZW - AENAM | Last changed by | |
| 124 | Table/Structure Field |
FKKZW - AWSTB | Tax calculation type in individual value adjustments | |
| 125 | Table/Structure Field |
FKKZW - BETRW | Amount in Transaction Currency with +/- Sign | |
| 126 | Table/Structure Field |
FKKZW - BUDAT | Date of doubtful entry/individual value adjustment | |
| 127 | Table/Structure Field |
FKKZW - BUKRS | Company Code | |
| 128 | Table/Structure Field |
FKKZW - ECPDT | Accounting document entry date | |
| 129 | Table/Structure Field |
FKKZW - ECPTM | Time of data entry | |
| 130 | Table/Structure Field |
FKKZW - ERNAM | Created by | |
| 131 | Table/Structure Field |
FKKZW - EWBBT | New amount for individual value adjustment | |
| 132 | Table/Structure Field |
FKKZW - FAEDN | Due date for net payment | |
| 133 | Table/Structure Field |
FKKZW - GPART | Business Partner Number | |
| 134 | Table/Structure Field |
FKKZW - GRUND | Adjustment reason | |
| 135 | Table/Structure Field |
FKKZW - KENNZ | Dbtfl/IVA (manual/automatic) | |
| 136 | Table/Structure Field |
FKKZW - MANDT | Client | |
| 137 | Table/Structure Field |
FKKZW - OFFBT | Open amount at time of doubtful entry/IVA | |
| 138 | Table/Structure Field |
FKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 139 | Table/Structure Field |
FKKZW - OPUPK | Item number in contract account document | |
| 140 | Table/Structure Field |
FKKZW - OPUPW | Repetition Item in Contract Account Document | |
| 141 | Table/Structure Field |
FKKZW - PROZT | Percentage share of value adjustment | |
| 142 | Table/Structure Field |
FKKZW - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 143 | Table/Structure Field |
FKKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 144 | Table/Structure Field |
FKKZW - SBET2 | Tax amount in second parallel currency | |
| 145 | Table/Structure Field |
FKKZW - SBET3 | Tax amount in third parallel currency | |
| 146 | Table/Structure Field |
FKKZW - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 147 | Table/Structure Field |
FKKZW - VKONT | Contract Account Number | |
| 148 | Table/Structure Field |
FKKZW - WAERS | Currency Key | |
| 149 | Table/Structure Field |
FKKZWFPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 150 | Table/Structure Field |
FKKZWFPOS - OPUPK | Item number in contract account document | |
| 151 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 152 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 153 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 154 | Table/Structure Field |
IENQTAB - BUKRS | Company Code | |
| 155 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 156 | Table/Structure Field |
IROPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 157 | Table/Structure Field |
IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 158 | Table/Structure Field |
IROPBEL - OPTION | Option (like RANGES table) | |
| 159 | Table/Structure Field |
IROPBEL - SIGN | Sign (like RANGES table) | |
| 160 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 161 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 162 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 163 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 164 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 165 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 166 | Table/Structure Field |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
| 167 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 168 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 169 | Table/Structure Field |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
| 170 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 171 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 172 | Table/Structure Field |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
| 173 | Table/Structure Field |
LVC_S_STYL - MAXLEN | Natural number | |
| 174 | Table/Structure Field |
LVC_S_STYL - STYLE | ALV control: Style | |
| 175 | Table/Structure Field |
RFKZW - ABGZDT | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | |
| 176 | Table/Structure Field |
RFKZW - GPART | Business Partner Number | |
| 177 | Table/Structure Field |
RFKZW - GRUND | Adjustment reason | |
| 178 | Table/Structure Field |
RFKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 179 | Table/Structure Field |
RFKZW - PROZT | Percentage share of value adjustment | |
| 180 | Table/Structure Field |
RFKZW - REDAT | Reset date for doubtful entry/individual value adjustment | |
| 181 | Table/Structure Field |
RFKZW - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 182 | Table/Structure Field |
RFKZW - SBTUS | Transfer total of adjusted tax in transaction currency | |
| 183 | Table/Structure Field |
RFKZW - VKONT | Contract Account Number | |
| 184 | Table/Structure Field |
RFKZW - VTREF | Reference Specifications from Contract | |
| 185 | Table/Structure Field |
RFKZW - WAERS | Currency Key | |
| 186 | Table/Structure Field |
RFKZW - WAOFF | Current Open Total of All Open/Adjusted Items | |
| 187 | Table/Structure Field |
RFKZW - WBGBS | Adjusted Total of Adjusted Items at Time of Doubtful Entry | |
| 188 | Table/Structure Field |
RFKZW - WBUBS | Transfer total of value correction in local currency | |
| 189 | Table/Structure Field |
RFKZW - WOGBS | Outstanding total of open items at doubtful entry/IVA | |
| 190 | Table/Structure Field |
RFKZW - WZGBS | Total of items entered as doubtful | |
| 191 | Table/Structure Field |
RFKZW - WZUBS | Transfer total of doubtful entry | |
| 192 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 193 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 194 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 195 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 196 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 197 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 198 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 199 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 200 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 201 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 202 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 207 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 208 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 209 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 210 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 211 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 212 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 213 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 214 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 215 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 216 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 217 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 218 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 219 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 220 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 221 | Table/Structure Field |
TFK048B - AWSTB | Tax calculation type in individual value adjustments | |
| 222 | Table/Structure Field |
TFK048B - BUKRS | Company Code | |
| 223 | Table/Structure Field |
TFKFBC - FBEVE | Event in Which a Function Module is Called | |
| 224 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 225 | Table/Structure Field |
TFKHVOT - TXT30 | Name of Main Transaction | |
| 226 | Table/Structure Field |
TFKZGR - DEFGR | Default Reason | |
| 227 | Table/Structure Field |
TFKZGR - GRUND | Adjustment reason | |
| 228 | Table/Structure Field |
TFKZRGR - RGRND | Reset reason for doubtful entry/individual value adjustment | |
| 229 | Table/Structure Field |
TFKZWEX - APPLK | Application area | |
| 230 | Table/Structure Field |
TFKZWEX - FLAG | Activation Type for Exception | |
| 231 | Table/Structure Field |
TFKZWEX - HVORG | Main Transaction for Line Item | |
| 232 | Table/Structure Field |
TFKZWEX - TVORG | Subtransaction for Document Item | |
| 233 | Table/Structure Field |
X001 - BUKRS | Company Code |
