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