Table/Structure Field list used by SAP ABAP Program RFKCON00 (Display/Confirm Critical Vendor Changes)
SAP ABAP Program
RFKCON00 (Display/Confirm Critical Vendor Changes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDHDR - OBJECTCLAS | Object class | ||
| 3 | DD03P - FIELDNAME | Field Name | ||
| 4 | DD03P - TABNAME | Table Name | ||
| 5 | DISVARIANT - REPORT | ABAP Program Name | ||
| 6 | LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 7 | LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 8 | LFA1 - NAME1 | Name 1 | ||
| 9 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LFA1 - KTOKK | Vendor account group | ||
| 11 | LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 12 | LFA1 - BEGRU | Authorization Group | ||
| 13 | LFA1 - ADRNR | Address | ||
| 14 | LFB1 - BEGRU | Authorization Group | ||
| 15 | LFB1 - BUKRS | Company Code | ||
| 16 | LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 17 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 19 | LFB1 - UPTIM | Time of Last Change Confirmation | ||
| 20 | RF02K - X08_CHECK | Display only accounts to be confirmed by me | ||
| 21 | RF02K - XDECL | Display accounts refused | ||
| 22 | RF02K - XNCON | Display accounts to be confirmed | ||
| 23 | SI_LFA1 - CONFS | Status of Change Authorization (Central) | ||
| 24 | SI_LFA1 - UPTIM | Time of Last Change Confirmation | ||
| 25 | SI_LFA1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 26 | SI_LFA1 - BEGRU | Authorization Group | ||
| 27 | SI_LFA1 - KTOKK | Vendor account group | ||
| 28 | SI_LFB1 - BEGRU | Authorization Group | ||
| 29 | SI_LFB1 - CONFS | Status of Change Authorization (Company Code Level) | ||
| 30 | SI_LFB1 - UPDAT | Date on Which the Changes Were Confirmed | ||
| 31 | SI_LFB1 - UPTIM | Time of Last Change Confirmation | ||
| 32 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 33 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 34 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 35 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 38 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | TACT - ACTVT | Activity | ||
| 41 | TIBAN_APAR - BANKL | Bank Keys | ||
| 42 | TIBAN_APAR - BANKN | Bank account number | ||
| 43 | TIBAN_APAR - BANKS | Bank country key | ||
| 44 | TIBAN_APAR - BKONT | Bank Control Key | ||
| 45 | TIBAN_APAR - KOART | Account type | ||
| 46 | TIBAN_APAR - KTONR | Customer/Vendor Account Number | ||
| 47 | TIBAN_APAR - MANDT | Client |