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