Table/Structure Field list used by SAP ABAP Program RECTHP02TOP (Include RECTHP02TOP)
SAP ABAP Program
RECTHP02TOP (Include RECTHP02TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - WAERS | Currency Key | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BSEG - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
6 | ![]() |
DFKKTHP - BUKRS | Company Code | |
7 | ![]() |
DFKKTHP - RECID | Recipient | |
8 | ![]() |
DFKKTHP - THPDT | Planned date for transfer of payment to third party | |
9 | ![]() |
DFKKTHP - WAERS | Transaction Currency | |
10 | ![]() |
EMSG_GEN - HANDLE | Message object identification | |
11 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
RF02H - SAKNR | G/L account number | |
13 | ![]() |
RF02K - LIFNR | Vendor Account Number | |
14 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item |