Table/Structure Field list used by SAP ABAP Program DFKB1I00 (Check validity of payment reference (KIDNO))
SAP ABAP Program DFKB1I00 (Check validity of payment reference (KIDNO)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | COFI_SCR - SCOPE | Object Class | |
2 | Table/Structure Field | DD07L - DOMNAME | Domain name | |
3 | Table/Structure Field | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
4 | Table/Structure Field | DD07T - DDTEXT | Short Text for Fixed Values | |
5 | Table/Structure Field | DD23L - MCONAME | Name of a matchcode object | |
6 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
7 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
8 | Table/Structure Field | R030 - BSLH1 | Posting Key for Credit Postings | |
9 | Table/Structure Field | R030 - BSLH2 | Posting Key for Credit Postings | |
10 | Table/Structure Field | R030 - BSLS1 | Posting Key for Debit Postings | |
11 | Table/Structure Field | R030 - BSLS2 | Posting Key for Debit Postings | |
12 | Table/Structure Field | R030 - KONH1 | Account for Credit Clearing Entry | |
13 | Table/Structure Field | R030 - KONH2 | Account for Credit Clearing Entry | |
14 | Table/Structure Field | R030 - KONS1 | Account for Debit Clearing Entry | |
15 | Table/Structure Field | R030 - KONS2 | Account for Debit Clearing Entry | |
16 | Table/Structure Field | R030 - NKTPL | Chart of Accounts Which Will Be Copied Into | |
17 | Table/Structure Field | R030 - TEXT2 | Text (30 Characters) | |
18 | Table/Structure Field | R030 - TEXT3 | Text (30 Characters) | |
19 | Table/Structure Field | R030 - VBUK1 | Company Code Which Is Being Posted To | |
20 | Table/Structure Field | R030 - VBUK2 | Company Code Which Is Being Posted To | |
21 | Table/Structure Field | R030 - VKTPL | Chart of Accounts Which Is Copied From | |
22 | Table/Structure Field | R030 - XKONT | Indicator: Procedure with account determination? | |
23 | Table/Structure Field | RFCU3 - FNAME | Complete field name (table, separator, field name) | |
24 | Table/Structure Field | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
25 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
26 | Table/Structure Field | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
27 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
28 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
29 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
30 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
32 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
34 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
35 | Table/Structure Field | T001 - BUKRS | Company Code | |
36 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
37 | Table/Structure Field | T001U - ABUKR | Company Code which will be Cleared Against | |
38 | Table/Structure Field | T001U - VBUKR | Company Code Which Is Being Posted To | |
39 | Table/Structure Field | T004 - KTOPL | Chart of Accounts | |
40 | Table/Structure Field | T004T - KTOPL | Chart of Accounts | |
41 | Table/Structure Field | T004T - SPRAS | Language Key | |
42 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
43 | Table/Structure Field | T007B - STBKZ | Posting indicator | |
44 | Table/Structure Field | T007B - STGRP | Tax type | |
45 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
46 | Table/Structure Field | T025 - BKLAS | Valuation Class | |
47 | Table/Structure Field | T030 - BKLAS | Valuation Class | |
48 | Table/Structure Field | T030 - BWMOD | Valuation grouping code | |
49 | Table/Structure Field | T030 - KOMOK | Account Modification | |
50 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
51 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
52 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
53 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
54 | Table/Structure Field | T030 - MANDT | Client | |
55 | Table/Structure Field | T030A - GRUPP | Group with an Account Key | |
56 | Table/Structure Field | T030A - KTOSL | Transaction Key | |
57 | Table/Structure Field | T030A - TCODE | Transaction Code | |
58 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
59 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
60 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
61 | Table/Structure Field | T030B - UMSKZ | Special G/L Indicator | |
62 | Table/Structure Field | T030F - RSMET | Provision Method | |
63 | Table/Structure Field | T030G - GSBER | Business Area | |
64 | Table/Structure Field | T030G - KONTH | G/L Account Number | |
65 | Table/Structure Field | T030G - KONTS | G/L Account Number | |
66 | Table/Structure Field | T030G - KTOPL | Chart of Accounts | |
67 | Table/Structure Field | T030G - MANDT | Client | |
68 | Table/Structure Field | T030K - KONTH | G/L Account Number | |
69 | Table/Structure Field | T030K - KONTS | G/L Account Number | |
70 | Table/Structure Field | T030K - KTOPL | Chart of Accounts | |
71 | Table/Structure Field | T030K - KTOSL | Transaction Key | |
72 | Table/Structure Field | T030K - MANDT | Client | |
73 | Table/Structure Field | T030K - MWSKZ | Tax on sales/purchases code | |
74 | Table/Structure Field | T030R - KTOPL | Chart of Accounts | |
75 | Table/Structure Field | T030R - KTOSL | Transaction Key | |
76 | Table/Structure Field | T030R - XBKLA | Indicator: Relevant for valuation class ? | |
77 | Table/Structure Field | T030R - XBWMO | Indicator: Valuation modification relevant ? | |
78 | Table/Structure Field | T030R - XDIKO | Indicator: Different accounts for debit/credit ? | |
79 | Table/Structure Field | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
80 | Table/Structure Field | T030S - CURTP | Valuation Area for FI Year-End Closing | |
81 | Table/Structure Field | T030S - GHABN | Revenue Account for Gains from Rolling Valuation | |
82 | Table/Structure Field | T030S - GSOLL | Expense Account for Losses from Rolling Valuation | |
83 | Table/Structure Field | T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
84 | Table/Structure Field | T030S - KHABN | Account for Gains from Exchange Rate Changes | |
85 | Table/Structure Field | T030S - KSOLL | Account for Losses from Exchange Rate Changes | |
86 | Table/Structure Field | T030S - KTOPL | Chart of Accounts | |
87 | Table/Structure Field | T030S - MANDT | Client | |
88 | Table/Structure Field | T030U - BWBER | Valuation Area for FI Year-End Closing | |
89 | Table/Structure Field | T030U - HKONT | Account To Be Adjusted | |
90 | Table/Structure Field | T030U - KORRK | Adjustment Account | |
91 | Table/Structure Field | T030U - KTOPL | Chart of Accounts | |
92 | Table/Structure Field | T030U - KTOSL | Transaction Key | |
93 | Table/Structure Field | T030U - MANDT | Client | |
94 | Table/Structure Field | T030U - ZIELK | Target Account | |
95 | Table/Structure Field | T030W - KTEXT | Description of Acct Determinatn Keys for Acct Determinatn | |
96 | Table/Structure Field | T030W - KTOSL | Transaction Key | |
97 | Table/Structure Field | T030W - SPRAS | Language Key | |
98 | Table/Structure Field | T030X - GRUPP | Group with an Account Key | |
99 | Table/Structure Field | T030Y - GRUPP | Group with an Account Key | |
100 | Table/Structure Field | T030Y - LTEXT | Description | |
101 | Table/Structure Field | T030Y - SPRAS | Language Key | |
102 | Table/Structure Field | T033 - BWBER | Valuation Area for FI Year-End Closing | |
103 | Table/Structure Field | T033T - BWBER | Valuation Area for FI Year-End Closing | |
104 | Table/Structure Field | T033T - SPRAS | Language Key | |
105 | Table/Structure Field | T053R - BUKRS | Company Code | |
106 | Table/Structure Field | T053R - RSTGR | Reason Code for Payments | |
107 | Table/Structure Field | T074 - KOART | Account type | |
108 | Table/Structure Field | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | |
109 | Table/Structure Field | T074 - KTOPL | Chart of Accounts | |
110 | Table/Structure Field | T074U - KOART | Account type | |
111 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
112 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
113 | Table/Structure Field | TBSL - KOART | Account type |