Table/Structure Field list used by SAP ABAP Program FI_CA_REQUEST_LIB (FI_CA_REQUEST_LIB)
SAP ABAP Program
FI_CA_REQUEST_LIB (FI_CA_REQUEST_LIB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000_EXT - PARTNER | Business Partner Number | ||
| 2 | DFKKORDER - ORDCLS | Request Class | ||
| 3 | DFKKORDER - ORDTYP | Request Category | ||
| 4 | DFKKORDER - REVID | Request Status | ||
| 5 | DFKKORDERDUE - DUEPER | Frequency | ||
| 6 | DFKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 7 | DFKKORDERLOCKS - LINENR | Line Number | ||
| 8 | DFKKORDERLOCKS - VERSN | Execution Period of a Standing Request | ||
| 9 | FKKORDERALV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 10 | FKKORDERALV - VTREF_TXT | Contract Name | ||
| 11 | FKKORDERALV - VTREF | Reference Specifications from Contract | ||
| 12 | FKKORDERALV - VKONT | Contract Account Number | ||
| 13 | FKKORDERALV - VKBEZ | Contract account name | ||
| 14 | FKKORDERALV - TVORG | Subtransaction for Document Item | ||
| 15 | FKKORDERALV - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 16 | FKKORDERALV - HVORG | Main Transaction for Line Item | ||
| 17 | FKKORDERALV - GPART | Business Partner Number | ||
| 18 | FKKORDERALV - BU_DESCRIP | Short Description of Business Partner | ||
| 19 | FKKORDERALVPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 20 | FKKORDERALVPOS - VTREF_TXT | Contract Name | ||
| 21 | FKKORDERALVPOS - VTREF | Reference Specifications from Contract | ||
| 22 | FKKORDERALVPOS - VKONT | Contract Account Number | ||
| 23 | FKKORDERALVPOS - VKBEZ | Contract account name | ||
| 24 | FKKORDERALVPOS - VERSN | Execution Period of a Standing Request | ||
| 25 | FKKORDERALVPOS - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 26 | FKKORDERALVPOS - HVORG | Main Transaction for Line Item | ||
| 27 | FKKORDERALVPOS - GPART | Business Partner Number | ||
| 28 | FKKORDERALVPOS - BU_DESCRIP | Short Description of Business Partner | ||
| 29 | FKKORDERALVPOS - TVORG | Subtransaction for Document Item | ||
| 30 | FKKORDERDUE - DUEINT | Interval | ||
| 31 | FKKORDERDUE - EXCLUDE | Due Date is Excluded | ||
| 32 | FKKORDERDUE - FIRSTDATE | First Due Date | ||
| 33 | FKKORDERDUE - INACTIVE | Execution Data is Not Active | ||
| 34 | FKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 35 | FKKORDERPOS - EMGPA | Alternative business partner for payments | ||
| 36 | FKKORDERPOS - GPART | Business Partner Number | ||
| 37 | FKKORDERPOS - EMMND | SEPA Mandate Identification | ||
| 38 | FKKORDERPRINT_DATE - DATE | Date | ||
| 39 | FKKORDERPRINT_DATE - VERSN | Execution Period of a Standing Request | ||
| 40 | FKKVKP - VKONT | Contract Account Number | ||
| 41 | FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | ||
| 42 | FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | ||
| 43 | RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | ||
| 44 | RFGEN - KENNZX | General checkbox: X or SPACE | ||
| 45 | SYST - LANGU | ABAP System Field: Language Key of Text Environment |