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 | 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 |