Table/Structure Field list used by SAP ABAP Program /KYK/IS_RFKOPR00 (Wrapper Report for Vendor Overdue Items)
SAP ABAP Program
/KYK/IS_RFKOPR00 (Wrapper Report for Vendor Overdue Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | LFB1 - BUKRS | Company Code | ||
| 3 | LFC1 - GJAHR | Fiscal Year | ||
| 4 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 5 | RFPDO - DOPRBMON | Fiscal Month | ||
| 6 | RFPDO1 - KOPRVERD | Summarization Level (0-4) | ||
| 7 | RFPDO1 - KOPRSOAR | OI List Sorting (1,2) | ||
| 8 | RFPDO1 - KOPRRAST | OI Sorted List Summarization (0-2) | ||
| 9 | RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | ||
| 10 | RFPDO3 - ALLGBUKD | Company Code Data | ||
| 11 | RFSDO - KOPRSAL2 | Balance | ||
| 12 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 13 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 14 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 15 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 16 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 17 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) |