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 |