Table/Structure Field list used by SAP ABAP Program LERUNDTOP (LERUNDTOP)
SAP ABAP Program
LERUNDTOP (LERUNDTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKK033 - RDBIL | G/L Account for Business Partner Item for Rounding Amount | |
2 | ![]() |
FKK033 - RDERL | Revenue From Amount Rounding | |
3 | ![]() |
FKK033 - RDAUF | Expense from amount rounding | |
4 | ![]() |
FKKOP - WHGRP | Repetition group | |
5 | ![]() |
FKKOP - WHANG | Number of repetition items | |
6 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
7 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
8 | ![]() |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
9 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
10 | ![]() |
FKKOP - PYMET | Payment Method | |
11 | ![]() |
FKKOP - PYGRP | Grouping field for automatic payments | |
12 | ![]() |
FKKOP - MANSP | Dunning Lock Reason | |
13 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
14 | ![]() |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
15 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
16 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
17 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | |
18 | ![]() |
FKKOP - EMBVT | Bank Details ID of Payee | |
19 | ![]() |
FKKOP - EMADR | Address number |