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 |
---|---|---|---|---|
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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 |