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