Table/Structure Field list used by SAP ABAP Program REKREPAUGBT (Repairs AUGWA and AUGBT in Budget Billing Plan)
SAP ABAP Program 
REKREPAUGBT (Repairs AUGWA and AUGBT in Budget Billing Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 4 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 5 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 7 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 8 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 9 | Table/Structure Field |
EABP - OPBEL | Budget billing plan | |
| 10 | Table/Structure Field |
EABP - VKONTO | Contract Account Number | |
| 11 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 13 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 14 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 17 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 18 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 19 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 23 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 24 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 25 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 26 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 27 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 28 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 29 | Table/Structure Field |
IENQTAB - VKONT | Contract Account Number | |
| 30 | Table/Structure Field |
IENQTAB - XENQE | Key Could Not be Locked | |
| 31 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 32 | Table/Structure Field |
SFKKOP - AUGBT | Clearing amount in clearing currency | |
| 33 | Table/Structure Field |
SFKKOP - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
SFKKOP - VKONT | Contract Account Number | |
| 35 | Table/Structure Field |
SFKKOP - POTYP | Item category | |
| 36 | Table/Structure Field |
SFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 37 | Table/Structure Field |
SFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
SFKKOP - OPUPK | Item number in contract account document | |
| 39 | Table/Structure Field |
SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
SFKKOP - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
SFKKOP - FAEDN | Due date for net payment | |
| 42 | Table/Structure Field |
SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
SFKKOP - AUGWA | Clearing currency | |
| 44 | Table/Structure Field |
SFKKOP - AUGST | Clearing status | |
| 45 | Table/Structure Field |
SFKKOP - AUGBS | Tax amount in clearing currency | |
| 46 | Table/Structure Field |
SFKKOP - AUGBL | Clearing Document or Printed Document | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
