Table/Structure Field list used by SAP ABAP Program LFKK_RD2F02 (Include LFKK_RD2F02)
SAP ABAP Program
LFKK_RD2F02 (Include LFKK_RD2F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKKO - BLART | Document Type | |
3 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
4 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
7 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
8 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
DFKKOP - RDSTA | Current Distribution Status | |
10 | ![]() |
DFKKOP - RDSTB | Last Distribution Status Reported | |
11 | ![]() |
DFKKRDI - TVORG | Subtransaction for Document Item | |
12 | ![]() |
DFKKRDI - XNEGP | Negative Posting for Revenue Distribution | |
13 | ![]() |
DFKKRDI - XDETDOC | Individual Document Posting for Revenue Distribution | |
14 | ![]() |
DFKKRDI - WAERS | Transaction Currency | |
15 | ![]() |
DFKKRDI - HVORG | Main Transaction for Line Item | |
16 | ![]() |
DFKKRDI - FINRE | Contract Account of Final Recipient | |
17 | ![]() |
DFKKRDI - CORRECT | Revenue Distribution: Correction Record | |
18 | ![]() |
DFKKRDI - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
FKKOP - SPART | Division | |
20 | ![]() |
FKKOP - WAERS | Transaction Currency | |
21 | ![]() |
FKKOP - VKONT | Contract Account Number | |
22 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
23 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
24 | ![]() |
FKKOP - RDSTB | Last Distribution Status Reported | |
25 | ![]() |
FKKOP - RDSTA | Current Distribution Status | |
26 | ![]() |
FKKOP - PERSL | Key for Period Assignment | |
27 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
28 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
29 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
30 | ![]() |
FKKOP - APPLK | Application area | |
31 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
33 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
34 | ![]() |
FKKOP - AUGST | Clearing status | |
35 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
36 | ![]() |
FKKOP - BUKRS | Company Code | |
37 | ![]() |
FKKOP - FINRE | Contract Account of Final Recipient | |
38 | ![]() |
FKKOP - GPART | Business Partner Number | |
39 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
40 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
41 | ![]() |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
42 | ![]() |
FKKOPRD - RDSTA | Current Distribution Status | |
43 | ![]() |
FKKOPRD - RDSTB | Last Distribution Status Reported | |
44 | ![]() |
FKKOPRDT - BETRW | Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
FKKOPRDT - WAERS | Transaction Currency | |
46 | ![]() |
FKK_EVT_5400 - T_FRAM | FKK_EVT_5400-T_FRAM | |
47 | ![]() |
FKK_MAD_0094 - R_FINRE | FKK_MAD_0094-R_FINRE | |
48 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
49 | ![]() |
IGPART - LOW | Business Partner Number | |
50 | ![]() |
IGPART - HIGH | Business Partner Number | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
58 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
59 | ![]() |
TFK033D - KEY06 | Key field for account determination | |
60 | ![]() |
TFK033D - KEY05 | Key field for account determination | |
61 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
62 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
63 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
64 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
65 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
66 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
67 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
68 | ![]() |
TFK033D - BUBER | Posting Area | |
69 | ![]() |
TFK033D - APPLK | Application area | |
70 | ![]() |
TFKFBC - FUNCC | Name of the active function module |