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 |
---|---|---|---|---|
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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 |