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