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