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