Table/Structure Field list used by SAP ABAP Program RE_SR_FREE_BY_CHILD_DUE_DATE (Remove Budget Billing Amounts from Collective Bill)
SAP ABAP Program 
RE_SR_FREE_BY_CHILD_DUE_DATE (Remove Budget Billing Amounts from Collective Bill) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 3 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 5 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 6 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 8 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 10 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 11 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 12 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 13 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 14 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 15 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 16 | Table/Structure Field |
SFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 17 | Table/Structure Field |
SFKKOP - XAESP | Printing - No Changes Possible | |
| 18 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 19 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
SFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 21 | Table/Structure Field |
SFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 22 | Table/Structure Field |
SFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 23 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 24 | Table/Structure Field |
SFKKOP - AUGRS | Clearing restriction | |
| 25 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 26 | Table/Structure Field |
SFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 27 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 28 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
