Table/Structure Field list used by SAP ABAP Program RFDLKBLX (Selective Deletion of FM Earmarked Funds)
SAP ABAP Program
RFDLKBLX (Selective Deletion of FM Earmarked Funds) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDHDR - OBJECTCLAS | Object class | ||
| 3 | CDPOS - OBJECTID | Object value | ||
| 4 | CDPOS - OBJECTCLAS | Object class | ||
| 5 | FMUDKBLP - FCBELNR | Document Number for Earmarked Funds | ||
| 6 | FMUDKBLPH - FCBELNR | Document Number for Earmarked Funds | ||
| 7 | FMUDKBLPP - FCBELNR | Document Number for Earmarked Funds | ||
| 8 | FMUDKBLPS - FCBELNR | Document Number for Earmarked Funds | ||
| 9 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 10 | INRI - OBJECT | Name of number range object | ||
| 11 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 12 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 13 | KBLESUM - BELNR | Document Number for Earmarked Funds | ||
| 14 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 15 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 16 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 17 | KBLK - BUDAT | Posting Date in the Document | ||
| 18 | KBLK - BUKRS | Company Code | ||
| 19 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 20 | KBLK - FIKRS | Financial Management Area | ||
| 21 | KBLKKRED - BELNR | Document Number for Earmarked Funds | ||
| 22 | KBLK_USER - BELNR | Document number for KBLK_USER | ||
| 23 | KBLK_USER - DOCCLASS | Document class for table KBLK_USER | ||
| 24 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 25 | KBLPAYK - BELNR | Payment plan document number | ||
| 26 | KBLPAYP - BELNR | Payment plan document number | ||
| 27 | KBLPS - BELNR | Document number earmarked funds value adjustment | ||
| 28 | KBLPW - BELNR | Document Number for Earmarked Funds | ||
| 29 | RANGE_C10 - LOW | Character Field Length = 10 | ||
| 30 | RANGE_C10 - OPTION | Version Number Component | ||
| 31 | RANGE_C10 - SIGN | Single-Character Flag | ||
| 32 | RESCT - KEYNO | Key Number for Payment Request | ||
| 33 | STXB - TDOBJECT | Texts: application object | ||
| 34 | STXB - TDNAME | Name | ||
| 35 | STXB - TDID | Text ID | ||
| 36 | STXB - RELID | CHAR02 data element for SYST | ||
| 37 | STXH - TDID | Text ID | ||
| 38 | STXH - TDNAME | Name | ||
| 39 | STXH - TDOBJECT | Texts: application object | ||
| 40 | STXL - RELID | CHAR02 data element for SYST | ||
| 41 | STXL - TDID | Text ID | ||
| 42 | STXL - TDNAME | Name | ||
| 43 | STXL - TDOBJECT | Texts: application object | ||
| 44 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 45 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 46 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 47 | TKBBA - BLTYP | Earmarked funds document category |