Table/Structure Field list used by SAP ABAP Program RFKK_PAYMENT_FORM (Payment Form Items)
SAP ABAP Program RFKK_PAYMENT_FORM (Payment Form Items) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  DD03P - OUTPUTLEN Output Length
2 Table/Structure Field  DFKKZR - LOEDT Date on which the entry can be deleted again
3 Table/Structure Field  DFKKZR - NRZAS Payment Form Number
4 Table/Structure Field  DFKKZR - OPBEL Number of Contract Accts Rec. & Payable Doc.
5 Table/Structure Field  DFKKZR - OPUPK Item number in contract account document
6 Table/Structure Field  DFKKZR - OPUPW Repetition Item in Contract Account Document
7 Table/Structure Field  DFKKZR - RFZAS External key payment form
8 Table/Structure Field  FKKOP - SUBAP Subapplication in Contract Accounts Receivable and Payable
9 Table/Structure Field  FKKOP - VTREF Reference Specifications from Contract
10 Table/Structure Field  FKKOP - VKONT Contract Account Number
11 Table/Structure Field  FKKOP - SEGMENT Segment for Segmental Reporting
12 Table/Structure Field  FKKOP - OPUPW Repetition Item in Contract Account Document
13 Table/Structure Field  FKKOP - OPUPK Item number in contract account document
14 Table/Structure Field  FKKOP - GPART Business Partner Number
15 Table/Structure Field  FKKOP - FAEDN Due date for net payment
16 Table/Structure Field  FKKOP - AUGBL Clearing Document or Printed Document
17 Table/Structure Field  FKKOP - BUKRS Company Code
18 Table/Structure Field  FKKOP - BETRW Amount in Transaction Currency with +/- Sign
19 Table/Structure Field  FKKOP - GSBER Business Area
20 Table/Structure Field  FKKVKP - BEGRU Authorization Group
21 Table/Structure Field  FKKVKP - GPART Business Partner Number
22 Table/Structure Field  FKKVKP - VKONT Contract Account Number
23 Table/Structure Field  FKKVKPI - BEGRU Authorization Group
24 Table/Structure Field  FKKVKPI_C - BEGRU Authorization Group
25 Table/Structure Field  FKKZR_LIST - WAERS Currency Key
26 Table/Structure Field  FKKZR_LIST - AUGDT Clearing date
27 Table/Structure Field  FKKZR_LIST - STUDT Deferral to
28 Table/Structure Field  FKKZR_LIST - STAUG Clearing Status in Payment Form List
29 Table/Structure Field  FKKZR_LIST - SKTPZ Cash discount rate
30 Table/Structure Field  FKKZR_LIST - OPUPW Repetition Item in Contract Account Document
31 Table/Structure Field  FKKZR_LIST - OPUPK Item number in contract account document
32 Table/Structure Field  FKKZR_LIST - OPBEL Number of Contract Accts Rec. & Payable Doc.
33 Table/Structure Field  FKKZR_LIST - NRZAS Payment Form Number
34 Table/Structure Field  FKKZR_LIST - FAEDS Due Date for Cash Discount
35 Table/Structure Field  FKKZR_LIST - FAEDN Due date for net payment
36 Table/Structure Field  FKKZR_LIST - CBETW Cleared amount in transaction currency
37 Table/Structure Field  FKKZR_LIST - BETRW Amount in Transaction Currency with +/- Sign
38 Table/Structure Field  FKKZR_LIST - AUGBL Clearing Document or Printed Document
39 Table/Structure Field  FKKZR_LIST - OBETW Amount still open in transaction currency (with +/- sign)
40 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
41 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
42 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
43 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
44 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
45 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
46 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
47 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
48 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
49 Table/Structure Field  SYST - DBCNT ABAP System Field: Edited Database Table Rows
50 Table/Structure Field  SYST - CUCOL ABAP System Field: Horizontal Cursor Position in PAI