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