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 |
|---|---|---|---|---|
| 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 |