Table/Structure Field list used by SAP ABAP Program RFKK_REPZM_INSERT (EC Sales List: Complete Missing Entries in Recording Table)
SAP ABAP Program RFKK_REPZM_INSERT (EC Sales List: Complete Missing Entries in Recording Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_LOG - ALUSER | Application log: user name | |
2 | Table/Structure Field | BAL_S_LOG - ALPROG | Application log: Program name | |
3 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
4 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
5 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
6 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
7 | Table/Structure Field | BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
8 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
9 | Table/Structure Field | DFKKBPTAXNUM - PARTNER | Business Partner Number | |
10 | Table/Structure Field | DFKKBPTAXNUM - TAXTYPE | Tax Number Category | |
11 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | Table/Structure Field | DFKKKO - STBEL | Number of Reversed Document | |
13 | Table/Structure Field | DFKKKO - STORB | Number of Reversal Document | |
14 | Table/Structure Field | DFKKOP - XRAGL | Clearing posting reversed | |
15 | Table/Structure Field | DFKKOP - STRKZ | Tax Code for Other Taxes | |
16 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
17 | Table/Structure Field | DFKKOP - MWSKZ | Tax on sales/purchases code | |
18 | Table/Structure Field | DFKKOP - GPART | Business Partner Number | |
19 | Table/Structure Field | DFKKOP - BUDAT | Posting Date in the Document | |
20 | Table/Structure Field | DFKKOP - AUGST | Clearing status | |
21 | Table/Structure Field | DFKKOP - AUGRD | Clearing Reason | |
22 | Table/Structure Field | DFKKOP - AUGBD | Clearing document posting date | |
23 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
24 | Table/Structure Field | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | Table/Structure Field | DFKKREPZM - BUDAT | Posting Date in the Document | |
26 | Table/Structure Field | DFKKREPZM - BUKRS | Company Code | |
27 | Table/Structure Field | DFKKREPZM - GPART | Business Partner Number | |
28 | Table/Structure Field | DFKKREPZM - GPREF | Reference to a Business Partner | |
29 | Table/Structure Field | DFKKREPZM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | Table/Structure Field | FKK001 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
31 | Table/Structure Field | FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
32 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | Table/Structure Field | FKKOP - TXJCD | Tax Jurisdiction | |
34 | Table/Structure Field | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
35 | Table/Structure Field | FKKOP - SPART | Division | |
36 | Table/Structure Field | FKKOP - SKTPZ | Cash discount rate | |
37 | Table/Structure Field | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
38 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
39 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
40 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
41 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | Table/Structure Field | FKKOP - MWSKZ | Tax on sales/purchases code | |
43 | Table/Structure Field | FKKOP - KOFIZ | Account Determination ID | |
44 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
45 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
46 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
47 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
48 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
49 | Table/Structure Field | FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
50 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
51 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
52 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
53 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
54 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
55 | Table/Structure Field | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | Table/Structure Field | FKKR_BUKRS - LOW | Company Code | |
57 | Table/Structure Field | FKKR_BUKRS - OPTION | Option (like RANGES table) | |
58 | Table/Structure Field | FKKR_BUKRS - SIGN | Sign (like RANGES table) | |
59 | Table/Structure Field | FKKR_GPART - LOW | Business Partner Number | |
60 | Table/Structure Field | FKKR_GPART - OPTION | Option (like RANGES table) | |
61 | Table/Structure Field | FKKR_GPART - SIGN | Sign (like RANGES table) | |
62 | Table/Structure Field | FKKR_MWSKZ - LOW | Tax on sales/purchases code | |
63 | Table/Structure Field | FKKR_MWSKZ - OPTION | Option (like RANGES table) | |
64 | Table/Structure Field | FKKR_MWSKZ - SIGN | Sign (like RANGES table) | |
65 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
66 | Table/Structure Field | FKKZM - BETRW | Amount in Transaction Currency with +/- Sign | |
67 | Table/Structure Field | FKKZM - BETRH | Amount In Local Currency With +/- Signs | |
68 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
69 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
70 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
71 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
72 | Table/Structure Field | SI_T007A - EGRKZ | EU Code / Code | |
73 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
74 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
75 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
81 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
82 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | Table/Structure Field | T007A - EGRKZ | EU Code / Code | |
84 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
85 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
86 | Table/Structure Field | TFK001ZM - BUKRS | Company Code |