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 | 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 |