Data Element list used by SAP ABAP Table RFKB4 (Screen fields for function pool FKB4)
SAP ABAP Table
RFKB4 (Screen fields for function pool FKB4) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPOS_FKB4 | First Item To Be Displayed on The Page | ||
| 2 | AKTIV_FKB4 | Total of the active items displayed | ||
| 3 | AMPELOP_KK | Traffic light for status display in open item processing | ||
| 4 | AMPELOP_KK | Traffic light for status display in open item processing | ||
| 5 | ANZPG_FKB4 | Number of selected items | ||
| 6 | ANZPO_FKB4 | Number of items displayed | ||
| 7 | ANZVA_FKB4 | Line layout for the selected items | ||
| 8 | ANZVC_FKB4 | Line Layout for Modifiable Fields in Account Maintenance | ||
| 9 | AUGBO_KK | Clearing Amount in Open Item Currency | ||
| 10 | AUGBT_FKB4 | Clearing amount | ||
| 11 | AZEIL | Line Item Displayed on the Screen | ||
| 12 | AZSTA_KK | Currency in which amounts are displayed | ||
| 13 | AZWAE | Currency Key | ||
| 14 | AZWAE | Currency Key | ||
| 15 | AZWAE | Currency Key | ||
| 16 | BETRG_KK | Amount Entered, to Be Cleared | ||
| 17 | BISDT_OP_KK | Upper Limit for Date | ||
| 18 | BISWT_KK | Upper Value Limit for Search | ||
| 19 | BRNEA_FKB4 | Display gross/net clearing amount | ||
| 20 | BRNET_FKB4 | Gross Or Net Display Of Posting Amount | ||
| 21 | BU_ADDSC | BP: Address Description | ||
| 22 | BU_ADFIX | Use fixed address | ||
| 23 | CUKWT_F05A | Currency Key | ||
| 24 | DATVZ_KK | Date for Calculation of Payment Arrears | ||
| 25 | DIFFB_KK | Difference Amount in Clearing Processing | ||
| 26 | DZBDXP | Selected cash discount percentage rate | ||
| 27 | GPDAT_KK | Business Partner Data | ||
| 28 | HWAE2 | Currency Key of Second Local Currency | ||
| 29 | HWAE3 | Currency Key of Third Local Currency | ||
| 30 | HWAER | Local Currency | ||
| 31 | ICONQUICK | Quickinfo for an icon | ||
| 32 | ICONQUICK | Quickinfo for an icon | ||
| 33 | KUKON_KK | Short Account Assignment for Transfer Postings | ||
| 34 | LAND1 | Country Key | ||
| 35 | LICON_KK | Special Status Display | ||
| 36 | NETFL_F05A | Indicator: Display Net Amounts ? | ||
| 37 | OPACT_KK | Processing View for Extended Account Maintenance | ||
| 38 | OPTXT_KK | Item text | ||
| 39 | ORIBT_KK | Posting amount of an open item in document currency | ||
| 40 | ORIWA_KK | Document currency of open item | ||
| 41 | PSBET | Line Item Amount | ||
| 42 | PSCOM_KK | Command for editing a line item | ||
| 43 | PSSKA_FKB4 | Proportional Cash Discount/Surcharge for Item | ||
| 44 | PSSKT | Cash Discount Deduction for the Item | ||
| 45 | QSBEI_KK | Total Withholding Tax Amount That We Retain | ||
| 46 | QSBFR_KK | Withholding Tax Amount Retained By Partner | ||
| 47 | QSSTA_KK | Withholding Tax Processing Status | ||
| 48 | SELCB_KK | Upper Limit for Value | ||
| 49 | SELCV_KK | Value Searched for or Value Lower Limit | ||
| 50 | SICON_KK | Items Filtered Out | ||
| 51 | SKAKT_KK | Total active cash discounts assigned | ||
| 52 | SKVOR_KK | Total amount of the discount to be distributed | ||
| 53 | TEXT20 | Text (20 Characters) | ||
| 54 | TEXT20 | Text (20 Characters) | ||
| 55 | TEXT20 | Text (20 Characters) | ||
| 56 | TEXT40 | Text, 40 Characters Long | ||
| 57 | TEXT40 | Text, 40 Characters Long | ||
| 58 | TEXT80 | Text (80 Characters) | ||
| 59 | TEXT80 | Text (80 Characters) | ||
| 60 | TSKZU_KK | Column Heading for Cash Discount/Surcharges | ||
| 61 | TXKOM_KK | Processing Command | ||
| 62 | TXSKP_KK | Cash Discount Percentage | ||
| 63 | TXSKT_KK | Discount Amount | ||
| 64 | TXTVW_KK | Note to Payee in Payment | ||
| 65 | UMBET_KK | Transfer Posting Amount | ||
| 66 | VICON_KK | Surcharge Due to Late Payment | ||
| 67 | VONDT_OP_KK | Date Required or Lower Limit for Date Required | ||
| 68 | VONWT_KK | Required value or required value lower limit | ||
| 69 | VZAKT_KK | Total Amount of Arrears Surcharge Assigned | ||
| 70 | WAECD_FKB4 | Currency Key | ||
| 71 | WAETY_FKB4 | Description of currency type | ||
| 72 | XAKTP | Indicator: Items activated ? | ||
| 73 | XAKTS | Indicator: Cash discount activated ? | ||
| 74 | XAUGB_FKB4 | Display clearing amount with cash discount | ||
| 75 | XAUGN_FKB4 | Display clearing amount without cash discount | ||
| 76 | XBETA_FKB4 | Translated Amounts Modifiable | ||
| 77 | XBETE_FKB4 | Translated Amounts Not Modifiable | ||
| 78 | XCOMA_FKB4 | Hide Column for Command Entry | ||
| 79 | XCOME_FKB4 | Display Column for Command Entry | ||
| 80 | XINIT_XPO | Indicator: Find using initial value | ||
| 81 | XMARK_KK | Item selected | ||
| 82 | XQSEI_KK | Retain Withholding Tax For Outgoing Payments | ||
| 83 | XQSFR_KK | Retain Withholding Tax For Incoming Payments | ||
| 84 | XRECB_FKB4 | Display gross amount billed | ||
| 85 | XRECN_FKB4 | Display net amount billed | ||
| 86 | XSKTA_FKB4 | Hide cash discount fields | ||
| 87 | XSKTE_FKB4 | Display cash discount fields | ||
| 88 | XVRDA_FKB4 | Display not summarized | ||
| 89 | XVRDE_FKB4 | Summarized Display | ||
| 90 | XWAER_FKB4 | Selection for display currency |