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