Table/Structure Field list used by SAP ABAP Program RECTHI01 (Aggregated Posting for Contract Accounts of Service Provider)
SAP ABAP Program
RECTHI01 (Aggregated Posting for Contract Accounts of Service Provider) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
BALHDR - EXTNUMBER | Application Log: External ID | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
5 | ![]() |
DFKKTHI - GPART | Business Partner Number | |
6 | ![]() |
DFKKTHI - RECID | Recipient | |
7 | ![]() |
DFKKTHI - THIDT | Due Date for Third Party Payment | |
8 | ![]() |
DFKKTHI - THIST | Entry Status | |
9 | ![]() |
DFKKTHI - VKONT | Contract Account Number | |
10 | ![]() |
EDEREGSWITCH - PAYM_HANDL_ACTIV | Deregulation Settings: Payment Handling | |
11 | ![]() |
EDEREGSWITCH - SPAGREE_ACTIV | Deregulation Setting: Service Provider Agreements | |
12 | ![]() |
EINV01 - SOLLDAT | Selection date of a budget billing plan item | |
13 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
14 | ![]() |
EMSG_GEN - MSGTY | Message type | |
15 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
16 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
17 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
18 | ![]() |
EMSG_MSG - MSGID | Message Class | |
19 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
20 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
21 | ![]() |
ESERVPROV - SERVICEID | Service Provider | |
22 | ![]() |
ESERVPROVP - BPART | Business Partner Number | |
23 | ![]() |
ESERVPROVP - VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
24 | ![]() |
ESERVPROVP - SERVICEID | Service Provider | |
25 | ![]() |
FKKKO - APPLK | Application area | |
26 | ![]() |
FKKKO - WAERS | Transaction Currency | |
27 | ![]() |
FKKKO - HERKF | Document Origin Key | |
28 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
29 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
30 | ![]() |
FKKKO - CPUTM | Time of data entry | |
31 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
32 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
33 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
34 | ![]() |
FKKKO - BLART | Document Type | |
35 | ![]() |
FKKOP - WAERS | Transaction Currency | |
36 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
FKKOP - VKONT | Contract Account Number | |
38 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
39 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
40 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
41 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
43 | ![]() |
FKKOP - HKONT | General ledger account | |
44 | ![]() |
FKKOP - GPART | Business Partner Number | |
45 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
46 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
47 | ![]() |
FKKOP - BUKRS | Company Code | |
48 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
49 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
50 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
51 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
52 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
53 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
54 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
57 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
67 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
68 | ![]() |
TFKHVO - APPLK | Application area | |
69 | ![]() |
TFKIVV - IHVOR | Internal key for main transaction | |
70 | ![]() |
TFKIVV - ITVOR | Internal Key for Sub-Transaction |