Table/Structure Field list used by SAP ABAP Program IEKRET00 (Form Class Library)
SAP ABAP Program
IEKRET00 (Form Class Library) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
2 | ![]() |
ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
3 | ![]() |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
4 | ![]() |
BUS000N - PERSNUMBER | Person number | |
5 | ![]() |
BUS000N_CHAR - PERSNUMBER | Person number | |
6 | ![]() |
BUS000_DAT - PERSNUMBER | Person number | |
7 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
8 | ![]() |
BUS000_EXT - PERSNUMBER | Person number | |
9 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
10 | ![]() |
DFKKCOH - COKEY | Correspondence key | |
11 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
12 | ![]() |
DFKKCOH - DATA1 | Correspondence Data Field | |
13 | ![]() |
DFKKCOH - ENTID1 | Correspondence data | |
14 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
15 | ![]() |
DFKKCOH - ORG_GPART | Original Correspondence Recipient | |
16 | ![]() |
DFKKCOH - PERSNUMBER | Person number | |
17 | ![]() |
DFKKCOH - VKONT | Contract Account Number | |
18 | ![]() |
DFKKOP - APPLK | Application area | |
19 | ![]() |
DFKKOP - BUKRS | Company Code | |
20 | ![]() |
DFKKOP - HVORG | Main Transaction for Line Item | |
21 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
22 | ![]() |
DFKKOP - SPART | Division | |
23 | ![]() |
DFKKOP - TVORG | Subtransaction for Document Item | |
24 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
25 | ![]() |
DFKKRH - BETRR | Return amount | |
26 | ![]() |
DFKKRH - BETRWR | Partial Amount Of Return | |
27 | ![]() |
DFKKRH - BTRB1 | Charge amount from bank 1 | |
28 | ![]() |
DFKKRH - BTRB2 | Charge amount from bank 2 | |
29 | ![]() |
DFKKRH - BTRV1 | Returns Charge 1 | |
30 | ![]() |
DFKKRH - BTRV2 | Return charge 2 | |
31 | ![]() |
DFKKRH - GPART | Business Partner Number | |
32 | ![]() |
DFKKRH - NRZAS | Payment Form Number | |
33 | ![]() |
DFKKRH - RLBEL | Number of the return document | |
34 | ![]() |
DFKKRH - RLMOD | Returns Posting Type | |
35 | ![]() |
DFKKRH - STBB1 | Tax Amount: Bank Charge 1 | |
36 | ![]() |
DFKKRH - STBB2 | Tax amount: Bank charge 2 | |
37 | ![]() |
DFKKRH - STBV1 | Tax amount: Return charges 1 | |
38 | ![]() |
DFKKRH - STBV2 | Tax amount: Return charges 2 | |
39 | ![]() |
DFKKRH - VKONT | Contract Account Number | |
40 | ![]() |
DFKKRH - WAERS | Currency Key | |
41 | ![]() |
EADRDAT - REGIOGROUP | Regional structure grouping | |
42 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
43 | ![]() |
EFG_RANGES - OPTION | Type of OPTION component in row type of a Ranges type | |
44 | ![]() |
EFG_RANGES - SIGN | Type of SIGN component in row type of a Ranges type | |
45 | ![]() |
EFG_STRN_PRINTDATA - DEVICE | Output Type | |
46 | ![]() |
EFG_STRN_PRINTDATA - FORMKEY | Application form | |
47 | ![]() |
EFG_STRN_PRINTDATA - ITCPO | EFG_STRN_PRINTDATA-ITCPO | |
48 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
49 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - DEVICE | Output device | |
50 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - FORMKEY | Application form | |
51 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - FORMTYPE | Form Type | |
52 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - ITCPO | EFG_STRN_PRINTDATA_EXPANDED-ITCPO | |
53 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - ITCPP | EFG_STRN_PRINTDATA_EXPANDED-ITCPP | |
54 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
55 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
56 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - RDI | Raw Data Interface | |
57 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - REC_ADDR | Address number | |
58 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
59 | ![]() |
EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | |
60 | ![]() |
EFG_STRN_SELECTION - RANGES2 | EFG_STRN_SELECTION-RANGES2 | |
61 | ![]() |
EFG_STRN_SELECTION - RANGES3 | EFG_STRN_SELECTION-RANGES3 | |
62 | ![]() |
EFG_STRN_SELECTION - RANGES4 | EFG_STRN_SELECTION-RANGES4 | |
63 | ![]() |
EFG_STR_MSG - EXCEPTION | Exception | |
64 | ![]() |
EFG_STR_MSG - MSGID | Message Class | |
65 | ![]() |
EFG_STR_MSG - MSGNO | Message Number | |
66 | ![]() |
EFG_STR_MSG - MSGTY | Message Type | |
67 | ![]() |
EFG_STR_MSG - MSGV1 | Message Variable | |
68 | ![]() |
EFG_STR_MSG - MSGV2 | Message Variable | |
69 | ![]() |
EFG_STR_MSG - MSGV3 | Message Variable | |
70 | ![]() |
EFG_STR_MSG - MSGV4 | Message Variable | |
71 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
72 | ![]() |
EKUN_EXT - PERSNUMBER | Person number | |
73 | ![]() |
FKKOP - APPLK | Application area | |
74 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
75 | ![]() |
FKKOP - BUKRS | Company Code | |
76 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
77 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
78 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
79 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
80 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
81 | ![]() |
FKKOP - SPART | Division | |
82 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
83 | ![]() |
FKKOP - VKONT | Contract Account Number | |
84 | ![]() |
FKKRACT - BONIT | Creditworthiness | |
85 | ![]() |
FKKRACT - OPBUK | Company Code | |
86 | ![]() |
FKKRACT - RLANZ | Number Of Returns That Occurred in The Observation Period | |
87 | ![]() |
FKKRACT - RLGRD | Return reason | |
88 | ![]() |
FKKRACT - TOGRU | Tolerance group for contract account | |
89 | ![]() |
FKKVK - VKONT | Contract Account Number | |
90 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
91 | ![]() |
PAYMI - AVSID | Payment Advice Number | |
92 | ![]() |
PAYMI - RBBTR | Gross Amount in Local Currency | |
93 | ![]() |
PAYMI - RWBBT | Gross Amount in the Payment Currency | |
94 | ![]() |
PAYMO - ZLSCH | Form ID for Attached Payment Medium | |
95 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
96 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
97 | ![]() |
RFGEN - TITLE | Data Element Type CHAR Length 35 | |
98 | ![]() |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
99 | ![]() |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
100 | ![]() |
SFKKOP - OPUPK | Item number in contract account document | |
101 | ![]() |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
102 | ![]() |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
103 | ![]() |
SVAL - FIELDNAME | Field Name | |
104 | ![]() |
SVAL - FIELD_OBL | Required field flag | |
105 | ![]() |
SVAL - TABNAME | Table Name | |
106 | ![]() |
SVAL - VALUE | Table field value | |
107 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
108 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
109 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
110 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
111 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
TE305T - BUKRS | Company Code | |
117 | ![]() |
TE305T - HVORG | Main Transaction for Line Item | |
118 | ![]() |
TE305T - SPARTE | Division | |
119 | ![]() |
TE305T - TVORG | Subtransaction for Document Item | |
120 | ![]() |
TFK045E - BONIT | Creditworthiness | |
121 | ![]() |
TFK045E - OPBUK | Company Code | |
122 | ![]() |
TFK045E - RLANZ | Number Of Returns That Occurred in The Observation Period | |
123 | ![]() |
TFK045E - RLGRD | Return reason | |
124 | ![]() |
TFK045E - TOGRU | Tolerance group for contract account | |
125 | ![]() |
TFKIHVOR - IHVOR | Internal key for main transaction | |
126 | ![]() |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
127 | ![]() |
TSPAT - SPART | Division |