Table/Structure Field list used by SAP ABAP Program IFMKKA3 (SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor)
SAP ABAP Program
IFMKKA3 (SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
IFMRKKAD - STICHTAG | IFMRKKAD-STICHTAG | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |
6 | ![]() |
KNB1 - BUKRS | Company Code | |
7 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
RFXPO - XAWAP | Indicator: Select cleared items? | |
9 | ![]() |
RFXPO - XAWOP | Indicator: Select open items ? | |
10 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |