Table/Structure Field list used by SAP ABAP Program RECTHP01TOP (Include RFKKTHP01TOP)
SAP ABAP Program 
RECTHP01TOP (Include RFKKTHP01TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 6 | Table/Structure Field |
DFKKTHP - BUKRS | Company Code | |
| 7 | Table/Structure Field |
DFKKTHP - RECID | Recipient | |
| 8 | Table/Structure Field |
DFKKTHP - THPDT | Planned date for transfer of payment to third party | |
| 9 | Table/Structure Field |
DFKKTHP - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
EMSG_GEN - HANDLE | Message object identification | |
| 11 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 12 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 13 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 14 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 15 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 18 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 19 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 20 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
RF02H - SAKNR | G/L account number | |
| 22 | Table/Structure Field |
RF02K - LIFNR | Vendor Account Number | |
| 23 | Table/Structure Field |
RF05A - NEWBK | Company Code for the Next Line Item |
