Table/Structure Field list used by SAP ABAP Program REDEREG_ETHI_REVF01 (Include REDEREG_ETHI_REVF01)
SAP ABAP Program
REDEREG_ETHI_REVF01 (Include REDEREG_ETHI_REVF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - HERKF | Document Origin Key | ||
| 2 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKKO - STORB | Number of Reversal Document | ||
| 4 | DFKKKO - XBLNR | Reference document number | ||
| 5 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 6 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKOP - VKONT | Contract Account Number | ||
| 8 | DFKKOP - GPART | Business Partner Number | ||
| 9 | DFKKOP - BUKRS | Company Code | ||
| 10 | DFKKOP - AUGST | Clearing status | ||
| 11 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 12 | DFKKTHI - OPUPK | Item number in contract account document | ||
| 13 | DFKKTHI - WAERS | Transaction Currency | ||
| 14 | DFKKTHI - THIST | Entry Status | ||
| 15 | DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | ||
| 16 | DFKKTHI - SENID | Sender ID | ||
| 17 | DFKKTHI - RECID | Recipient | ||
| 18 | DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 19 | DFKKTHI - OPUPW | Repetition Item in Contract Account Document | ||
| 20 | DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | DFKKTHI - BUKRS | Company Code | ||
| 22 | DFKKTHI - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | ||
| 24 | DFKKTHI - AGGRF | Reference Number for Aggregated Interim Statuses | ||
| 25 | DFKKTHI_HIST2 - SENID | Sender ID | ||
| 26 | DFKKTHI_HIST2 - WAERS | Currency Key | ||
| 27 | DFKKTHI_HIST2 - THINR | Sequential Number of DFKKTHI Entry for Document Item | ||
| 28 | DFKKTHI_HIST2 - STORB | Number of Reversal Document | ||
| 29 | DFKKTHI_HIST2 - RECID | Recipient | ||
| 30 | DFKKTHI_HIST2 - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 31 | DFKKTHI_HIST2 - OPUPW | Repetition Item in Contract Account Document | ||
| 32 | DFKKTHI_HIST2 - OPUPK | Item number in contract account document | ||
| 33 | DFKKTHI_HIST2 - MANDT | Client | ||
| 34 | DFKKTHI_HIST2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | DFKKTHI_HIST2 - BCBLN | Document Number of Posting to Service Provider Account | ||
| 36 | DFKKTHI_HIST2 - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 37 | DFKKTHI_HIST2 - BUKRS | Company Code | ||
| 38 | DFKKTHI_HIST2 - ERDAT | Date on which the record was created | ||
| 39 | DFKKTHI_HIST2 - ERNAM | Name of Person who Created the Object | ||
| 40 | DFKKTHI_HIST2 - ERTIM | Time at which the object was created | ||
| 41 | DFKKTHI_SUM - BCBLN | Document Number of Posting to Service Provider Account | ||
| 42 | EITR - BELNR | Number of a billing document | ||
| 43 | EITR - GPARTNER | Business Partner Number | ||
| 44 | EITR - VKONT | Contract Account Number | ||
| 45 | ERDB - INVOPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 46 | ERDB - OPBEL | Number of print document | ||
| 47 | ERDK - INTOPBEL | Number of Print Document Used to Reverse Document | ||
| 48 | ERDK - INVOICED | Indicator: document posted | ||
| 49 | ERDK - OPBEL | Number of print document | ||
| 50 | FKKFIELDS - CALLR | Identification of Caller of Function Module | ||
| 51 | FKKKO - STORB | Number of Reversal Document | ||
| 52 | FKKKO - HERKF | Document Origin Key | ||
| 53 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 54 | FKKOP - GPART | Business Partner Number | ||
| 55 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | FKKOP - VKONT | Contract Account Number | ||
| 57 | ISU_ERDK - INVOICED | Indicator: document posted | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 69 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | TFK001 - HERKF | Document Origin Key | ||
| 72 | TFKFBC - FUNCC | Name of the active function module |