Table/Structure Field list used by SAP ABAP Program SAPLFKBR (Reset Clearing in FI-CA)
SAP ABAP Program 
SAPLFKBR (Reset Clearing in FI-CA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE FKKOP-BUDAT |
| 2 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE FKKOP-BUDAT |
| 3 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
| 4 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
| 5 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
| 6 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | SOURCE FKKOP-VKONT |
| 7 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOP-OPUPW |
| 8 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOP-OPUPW |
| 9 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOP-OPUPW |
| 10 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOP-OPUPW |
| 11 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
| 12 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
| 13 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
| 14 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
| 15 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOP-OPBEL |
| 16 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOP-OPBEL |
| 17 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOP-OPBEL |
| 18 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKOP-OPBEL |
| 19 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
| 20 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
| 21 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
| 22 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | SOURCE FKKOP-GPART |
| 23 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE FKKOP-BUDAT |
| 24 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | SOURCE FKKOP-BUDAT |
| 25 | Table/Structure Field |
FKKRACRDIS - BETRW | Open Amount of Contract Account Item | SOURCE FKKRACRDIS-BETRW |
| 26 | Table/Structure Field |
FKKRACRDIS - AUGBT | Cleared Amount of Contract Account Item | SOURCE FKKRACRDIS-AUGBT |
| 27 | Table/Structure Field |
FKKRACRDIS - BETRW | Open Amount of Contract Account Item | SOURCE FKKRACRDIS-BETRW |
| 28 | Table/Structure Field |
FKKRACRDIS - AUGDT | Posting Date in the Document | SOURCE FKKRACRDIS-AUGDT |
| 29 | Table/Structure Field |
FKKRACRDIS - AUGBT | Cleared Amount of Contract Account Item | SOURCE FKKRACRDIS-AUGBT |
| 30 | Table/Structure Field |
FKKRACRDIS - AUGDT | Posting Date in the Document | SOURCE FKKRACRDIS-AUGDT |
| 31 | Table/Structure Field |
FKKRADIS - WAERS | Transaction Currency | SOURCE FKKRADIS-WAERS |
| 32 | Table/Structure Field |
FKKRADIS - WAERS | Transaction Currency | SOURCE FKKRADIS-WAERS |
| 33 | Table/Structure Field |
FKKRADIS - WAERS | Transaction Currency | SOURCE FKKRADIS-WAERS |
| 34 | Table/Structure Field |
FKKRADIS - WAERS | Transaction Currency | SOURCE FKKRADIS-WAERS |
| 35 | Table/Structure Field |
FKKRADIS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKRADIS-BETRW |
| 36 | Table/Structure Field |
FKKRADIS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKRADIS-BETRW |
| 37 | Table/Structure Field |
FKKRADIS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKRADIS-BETRW |
| 38 | Table/Structure Field |
FKKRADIS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKRADIS-BETRW |
| 39 | Table/Structure Field |
FKKRAHSDIS - WAERS | Transaction Currency | SOURCE FKKRAHSDIS-WAERS |
| 40 | Table/Structure Field |
FKKRAHSDIS - WAERS | Transaction Currency | SOURCE FKKRAHSDIS-WAERS |
| 41 | Table/Structure Field |
FKKRAHSDIS - STDAT | Reversal Document Posting Date | SOURCE FKKRAHSDIS-STDAT |
| 42 | Table/Structure Field |
FKKRAHSDIS - STDAT | Reversal Document Posting Date | SOURCE FKKRAHSDIS-STDAT |
| 43 | Table/Structure Field |
FKKRAHSDIS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKRAHSDIS-BETRW |
| 44 | Table/Structure Field |
FKKRAHSDIS - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKRAHSDIS-BETRW |
| 45 | Table/Structure Field |
FKKRAHSDIS - AUGWA | Clearing currency | SOURCE FKKRAHSDIS-AUGWA |
| 46 | Table/Structure Field |
FKKRAHSDIS - AUGWA | Clearing currency | SOURCE FKKRAHSDIS-AUGWA |
| 47 | Table/Structure Field |
FKKRAHSDIS - AUGDT | Clearing date | SOURCE FKKRAHSDIS-AUGDT |
| 48 | Table/Structure Field |
FKKRAHSDIS - AUGDT | Clearing date | SOURCE FKKRAHSDIS-AUGDT |
| 49 | Table/Structure Field |
FKKRAHSDIS - AUGBT | Clearing amount in clearing currency | SOURCE FKKRAHSDIS-AUGBT |
| 50 | Table/Structure Field |
FKKRAHSDIS - AUGBT | Clearing amount in clearing currency | SOURCE FKKRAHSDIS-AUGBT |
