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