Table/Structure Field list used by SAP ABAP Program LJKSEPAYMENT_FICAF01 (Include LJKSEPAYMENT_FICAF01)
SAP ABAP Program 
LJKSEPAYMENT_FICAF01 (Include LJKSEPAYMENT_FICAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 2 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 4 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 5 | Table/Structure Field |
FKKCL - VTRE2 | Additional Reference Information | |
| 6 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 9 | Table/Structure Field |
FKKCL - GPART | Business Partner Number | |
| 10 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FKKCL - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 13 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 16 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 18 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 19 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 25 | Table/Structure Field |
RJKRIP - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
RJKRIP - ZUONR | Assignment number | |
| 27 | Table/Structure Field |
RJKRIP - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
RJKRIP - WAERS | Currency Key | |
| 29 | Table/Structure Field |
RJKRIP - STBLG | Number of Reverse Document/Reset Document | |
| 30 | Table/Structure Field |
RJKRIP - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
RJKRIP - BUZEI | Item number in contract account document | |
| 32 | Table/Structure Field |
RJKRIP - BUKRS | Company Code | |
| 33 | Table/Structure Field |
RJKRIP - BUDAT_OLD | Posting Date in the Document | |
| 34 | Table/Structure Field |
RJKRIP - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
RJKRIP - BELNR | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 37 | Table/Structure Field |
TFKIHVOR - IHVOR | Internal key for main transaction | |
| 38 | Table/Structure Field |
TFKITVOR - ITVOR | Internal Key for Sub-Transaction | |
| 39 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 40 | Table/Structure Field |
TFKIVV - TVORG | Subtransaction for Document Item | |
| 41 | Table/Structure Field |
TJURFCDESFI - ISMANWEND | IS-M: Component Within Industry Solution IS-M |
