Table/Structure Field list used by SAP ABAP Program LFKREPTTOP (VKK Zahlungsprogramm - Gemeinsame Tabellen)
SAP ABAP Program
LFKREPTTOP (VKK Zahlungsprogramm - Gemeinsame Tabellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKOP - WAERS | Transaction Currency | ||
| 3 | DFKKREPT - REAPR | Reason for (Repeat) Print | ||
| 4 | DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | ||
| 5 | DFKKREPTCL - BUDAT | Posting Date in the Document | ||
| 6 | DFKKREPTCL - PYBUKR | Company Code for Payment Doc. | ||
| 7 | DFKKREPTCL - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | ||
| 8 | FIMSG - MSGPR | Priority of message | ||
| 9 | FKK033 - TXREPT | Print Tax on Receipt | ||
| 10 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 11 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 12 | FKKCL - WAERS | Transaction Currency | ||
| 13 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 15 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 16 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKOP - OPUPK | Item number in contract account document | ||
| 18 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 19 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 20 | FKKOP - WAERS | Transaction Currency | ||
| 21 | INRI - NRRANGENR | Number range number | ||
| 22 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 23 | T001 - LAND1 | Country Key | ||
| 24 | TFK000C - XREPT | Receipt Management Used | ||
| 25 | TFK100A - KBAKT | Activate Cash Journal |