Table/Structure Field list used by SAP ABAP Program REKBBPREP_CHECKPAYM (Search and Repair Non-Assigned BBP Payments (Note 498099))
SAP ABAP Program REKBBPREP_CHECKPAYM (Search and Repair Non-Assigned BBP Payments (Note 498099)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKOP - AUGRD | Clearing Reason | |
2 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
3 | Table/Structure Field | DFKKOP - VKONT | Contract Account Number | |
4 | Table/Structure Field | DFKKOP - TVORG | Subtransaction for Document Item | |
5 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
6 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
7 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
8 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
9 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | Table/Structure Field | DFKKOP - HVORG | Main Transaction for Line Item | |
11 | Table/Structure Field | DFKKOP - AUGST | Clearing status | |
12 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
13 | Table/Structure Field | DFKKOPW - AUGBL | Clearing Document or Printed Document | |
14 | Table/Structure Field | DFKKOPW - XAUFL | Repetition Item was Broken Down | |
15 | Table/Structure Field | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
16 | Table/Structure Field | DFKKZK - SUMMS | Total debit postings | |
17 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
18 | Table/Structure Field | FKKCL - XAKTP | Indicator: Items activated ? | |
19 | Table/Structure Field | FKKKO - APPLK | Application area | |
20 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
21 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
22 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | |
23 | Table/Structure Field | FKKKO - ERNAM | Name of Person who Created the Object | |
24 | Table/Structure Field | FKKKO - CPUTM | Time of data entry | |
25 | Table/Structure Field | FKKKO - CPUDT | Accounting document entry date | |
26 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
27 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
28 | Table/Structure Field | FKKKO - BLART | Document Type | |
29 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
30 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
31 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
32 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
33 | Table/Structure Field | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
34 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
35 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
36 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
37 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
38 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
39 | Table/Structure Field | FKKOP - AUGWA | Clearing currency | |
40 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
41 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
42 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
43 | Table/Structure Field | FKKOP - AUGBS | Tax amount in clearing currency | |
44 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
45 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
47 | Table/Structure Field | FKKVKP - OPBUK | Company Code Group | |
48 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
49 | Table/Structure Field | FKKVKPI - OPBUK | Company Code Group | |
50 | Table/Structure Field | FKKVKPI_C - OPBUK | Company Code Group | |
51 | Table/Structure Field | IENQTAB - GPART | Business Partner Number | |
52 | Table/Structure Field | IENQTAB - VKONT | Contract Account Number | |
53 | Table/Structure Field | IENQTAB - XENQE | Key Could Not be Locked | |
54 | Table/Structure Field | ISELTAB - SELCU | Field value to be selected | |
55 | Table/Structure Field | ISELTAB - SELFN | Field name for selection | |
56 | Table/Structure Field | ISELTAB - SELNR | Current selection number | |
57 | Table/Structure Field | SFKKOP - WAERS | Transaction Currency | |
58 | Table/Structure Field | SFKKOP - VTREF | Reference Specifications from Contract | |
59 | Table/Structure Field | SFKKOP - VKONT | Contract Account Number | |
60 | Table/Structure Field | SFKKOP - AUGRD | Clearing Reason | |
61 | Table/Structure Field | SFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
62 | Table/Structure Field | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
63 | Table/Structure Field | SFKKOP - AUGST | Clearing status | |
64 | Table/Structure Field | SFKKOP - AUGBT | Clearing amount in clearing currency | |
65 | Table/Structure Field | SFKKOP - AUGBS | Tax amount in clearing currency | |
66 | Table/Structure Field | SFKKOP - AUGBL | Clearing Document or Printed Document | |
67 | Table/Structure Field | SFKKOP - AUGWA | Clearing currency | |
68 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
69 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
70 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
71 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
75 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
76 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
77 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | Table/Structure Field | T001 - BUKRS | Company Code | |
79 | Table/Structure Field | T001 - WAERS | Currency Key | |
80 | Table/Structure Field | TFK003 - APPLK | Application area | |
81 | Table/Structure Field | TFK003 - BLART | Document Type | |
82 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |