Table/Structure Field list used by SAP ABAP Program RFKCVSPAY03 (Include K_CVSPAY_CONFIRM_LIF03)
SAP ABAP Program
RFKCVSPAY03 (Include K_CVSPAY_CONFIRM_LIF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKCVS - LOTPS | Item Number in Payment/Returns Lot | |
2 | ![]() |
DFKKCVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | ![]() |
DFKKCVS - WAERS | Currency Key | |
4 | ![]() |
DFKKCVS - LOTNM | Payment Lot | |
5 | ![]() |
DFKKOPK - HKONT | General ledger account | |
6 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
8 | ![]() |
DFKKZP - BVRKO | Bank clearing account | |
9 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | |
10 | ![]() |
DFKKZP - KLAEB | Number of Clarification Document | |
11 | ![]() |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
13 | ![]() |
DFKKZPT - POSZA | Item number in a payment lot | |
14 | ![]() |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
15 | ![]() |
DFKKZPT - KLAEB | Number of Clarification Document | |
16 | ![]() |
DFKKZPT - KEYZ1 | Payment Lot | |
17 | ![]() |
EMSG_GEN - MSGTY | Message type | |
18 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
19 | ![]() |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
20 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
21 | ![]() |
EMSG_MSG - MSGID | Message Class | |
22 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
23 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
24 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKKO - WAERS | Transaction Currency | |
26 | ![]() |
FKKKO - HERKF | Document Origin Key | |
27 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
28 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | |
29 | ![]() |
FKKKO - CPUDT | Accounting document entry date | |
30 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
31 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
32 | ![]() |
FKKKO - BLART | Document Type | |
33 | ![]() |
FKKKO - APPLK | Application area | |
34 | ![]() |
FKKKO - CPUTM | Time of data entry | |
35 | ![]() |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
36 | ![]() |
FKKOPK - VALUT | Fixed Value Date | |
37 | ![]() |
FKKOPK - SGTXT | Item Text for G/L Document | |
38 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
39 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
40 | ![]() |
FKKOPK - HZUON | Assignment Number in G/L Document | |
41 | ![]() |
FKKOPK - HKONT | General ledger account | |
42 | ![]() |
FKKOPK - BUKRS | Company Code | |
43 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
44 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
45 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
46 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
56 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
57 | ![]() |
T001 - BUKRS | Company Code | |
58 | ![]() |
T001 - KTOPL | Chart of Accounts | |
59 | ![]() |
T001 - WAERS | Currency Key | |
60 | ![]() |
TFK033D - APPLK | Application area | |
61 | ![]() |
TFK033D - BUBER | Posting Area | |
62 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
63 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
64 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
65 | ![]() |
TFK033D - KTOPL | Chart of Accounts |