Table/Structure Field list used by SAP ABAP Program FKKBRPNO02_FORMS (FKKBRPNO02_FORMS)
SAP ABAP Program
FKKBRPNO02_FORMS (FKKBRPNO02_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | BRPNO01HD_KK - GPART | Business Partner Number | ||
| 4 | BRPNO01HD_KK - GPART_ADD | BP: Address Description | ||
| 5 | BRPNO01HD_KK - MONAT | Fiscal Period | ||
| 6 | BRPNO01HD_KK - OPAMNT | Opening Balance | ||
| 7 | BRPNO01HD_KK - VKBEZ | Contract account name | ||
| 8 | BRPNO01HD_KK - VKONT | Contract Account Number | ||
| 9 | BRPNO01HD_KK - CLAMNT | Closing Balance | ||
| 10 | BRPNO01IT_KK - VTREF | Reference Specifications from Contract | ||
| 11 | BRPNO01IT_KK - XBLNR | Reference document number | ||
| 12 | BRPNO01IT_KK - WAERS | Transaction Currency | ||
| 13 | BRPNO01IT_KK - VKONT | Contract Account Number | ||
| 14 | BRPNO01IT_KK - OPORD | Classification Key | ||
| 15 | BRPNO01IT_KK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | BRPNO01IT_KK - GPART | Business Partner Number | ||
| 17 | BRPNO01IT_KK - BUDAT | Posting Date in the Document | ||
| 18 | BRPNO01IT_KK - BLDAT | Document Date in Document | ||
| 19 | BRPNO01IT_KK - BLART | Document Type | ||
| 20 | BRPNO01IT_KK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | BRPNO01IT_KK - BETRH | Amount In Local Currency With +/- Signs | ||
| 22 | BRPNO01IT_KK - MONAT | Fiscal Period | ||
| 23 | DFKKBRPOPNOT - GPART | Business Partner Number | ||
| 24 | DFKKBRPOPNOT - XAUGBL | Reference to AUGBL | ||
| 25 | DFKKBRPOPNOT - VKONT | Contract Account Number | ||
| 26 | DFKKBRPOPNOT - SHKZG | Debit/Credit Indicator | ||
| 27 | DFKKBRPOPNOT - PERIOD | Balance reporting - period (fiscal year and posting period) | ||
| 28 | DFKKBRPOPNOT - OPBELREF | Reference to OPBEL or AUGCL depending on XAUGCL | ||
| 29 | DFKKBRPOPNOT - LFDNR | Consecutive Item Number | ||
| 30 | DFKKBRPOPNOT - BUKRS | Company Code | ||
| 31 | DFKKBRPOPNOT - BUDAT | Posting Date in the Document | ||
| 32 | DFKKBRPOPNOT - BLDAT | Document Date in Document | ||
| 33 | DFKKBRPOPNOT - BETRH | Amount In Local Currency With +/- Signs | ||
| 34 | DFKKBRPOPSAL - VKONT | Contract Account Number | ||
| 35 | DFKKBRPOPSAL - PERIOD | Balance reporting - period (fiscal year and posting period) | ||
| 36 | DFKKBRPOPSAL - GPART | Business Partner Number | ||
| 37 | DFKKBRPOPSAL - AMNT_YEAR_DBT | Accumulated Debit Amount per Fiscal Year | ||
| 38 | DFKKBRPOPSAL - AMNT_YEAR_CRD | Accumulated Credit Amount per Fiscal Year | ||
| 39 | DFKKBRPOPSAL - BUKRS | Company Code | ||
| 40 | DFKKBRPOPSAL - AMNT_MON_CRD | Accumulated Credit Amount per Posting Period | ||
| 41 | DFKKBRPOPSAL - AMNT_MON_DBT | Accumulated Debit Amount per Posting Period | ||
| 42 | DFKKBRPOPSALHD - AMNT_ACROSS_YEAR | Accumulated Balance across Fiscal Years | ||
| 43 | DFKKBRPOPSALHD - AMNT_YEAR | Single Fiscal Year Balance | ||
| 44 | DFKKBRPOPSALHD - BUKRS | Company Code | ||
| 45 | DFKKBRPOPSALHD - GJAHR | Fiscal Year | ||
| 46 | DFKKBRPOPSALHD - GPART | Business Partner Number | ||
| 47 | DFKKBRPOPSALHD - VKONT | Contract Account Number | ||
| 48 | DFKKKO - AGINF | Clearing Information | ||
| 49 | DFKKKO - BLART | Document Type | ||
| 50 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 51 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 52 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 53 | DFKKOP - STAKZ | Type of statistical item | ||
| 54 | DISVARIANT - VARIANT | Layout | ||
| 55 | DISVARIANT - REPORT | ABAP Program Name | ||
| 56 | FILENAME - FILEEXTERN | Physical file name | ||
| 57 | FILENAME - FILEINTERN | Logical file name | ||
| 58 | FKKVK - VKBEZ | Contract account name | ||
| 59 | FKKVK - VKONT | Contract Account Number | ||
| 60 | SVAL - FIELDNAME | Field Name | ||
| 61 | SVAL - FIELD_OBL | Required field flag | ||
| 62 | SVAL - TABNAME | Table Name | ||
| 63 | SVAL - VALUE | Table field value | ||
| 64 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID |