Table/Structure Field list used by SAP ABAP Program RFKK_REPZM_INSERT (EC Sales List: Complete Missing Entries in Recording Table)
SAP ABAP Program
RFKK_REPZM_INSERT (EC Sales List: Complete Missing Entries in Recording Table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
2 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
3 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
4 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
5 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
7 | ![]() |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
8 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
9 | ![]() |
DFKKBPTAXNUM - PARTNER | Business Partner Number | |
10 | ![]() |
DFKKBPTAXNUM - TAXTYPE | Tax Number Category | |
11 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
DFKKKO - STBEL | Number of Reversed Document | |
13 | ![]() |
DFKKKO - STORB | Number of Reversal Document | |
14 | ![]() |
DFKKOP - XRAGL | Clearing posting reversed | |
15 | ![]() |
DFKKOP - STRKZ | Tax Code for Other Taxes | |
16 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
17 | ![]() |
DFKKOP - MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
DFKKOP - GPART | Business Partner Number | |
19 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | |
20 | ![]() |
DFKKOP - AUGST | Clearing status | |
21 | ![]() |
DFKKOP - AUGRD | Clearing Reason | |
22 | ![]() |
DFKKOP - AUGBD | Clearing document posting date | |
23 | ![]() |
DFKKOP - BUKRS | Company Code | |
24 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
DFKKREPZM - BUDAT | Posting Date in the Document | |
26 | ![]() |
DFKKREPZM - BUKRS | Company Code | |
27 | ![]() |
DFKKREPZM - GPART | Business Partner Number | |
28 | ![]() |
DFKKREPZM - GPREF | Reference to a Business Partner | |
29 | ![]() |
DFKKREPZM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKK001 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
31 | ![]() |
FKKHKONT - MWSKZ | Tax Category in Account Master Record | |
32 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
34 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
35 | ![]() |
FKKOP - SPART | Division | |
36 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
37 | ![]() |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
38 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
39 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
40 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
41 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
FKKOP - KOFIZ | Account Determination ID | |
44 | ![]() |
FKKOP - GPART | Business Partner Number | |
45 | ![]() |
FKKOP - HKONT | General ledger account | |
46 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
47 | ![]() |
FKKOP - AUGBT | Clearing amount in clearing currency | |
48 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
49 | ![]() |
FKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
50 | ![]() |
FKKOP - AUGST | Clearing status | |
51 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
52 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
53 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
54 | ![]() |
FKKOP - BUKRS | Company Code | |
55 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
FKKR_BUKRS - LOW | Company Code | |
57 | ![]() |
FKKR_BUKRS - OPTION | Option (like RANGES table) | |
58 | ![]() |
FKKR_BUKRS - SIGN | Sign (like RANGES table) | |
59 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
60 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
61 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
62 | ![]() |
FKKR_MWSKZ - LOW | Tax on sales/purchases code | |
63 | ![]() |
FKKR_MWSKZ - OPTION | Option (like RANGES table) | |
64 | ![]() |
FKKR_MWSKZ - SIGN | Sign (like RANGES table) | |
65 | ![]() |
FKKVKP - GPART | Business Partner Number | |
66 | ![]() |
FKKZM - BETRW | Amount in Transaction Currency with +/- Sign | |
67 | ![]() |
FKKZM - BETRH | Amount In Local Currency With +/- Signs | |
68 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
69 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
70 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
71 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
72 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | ![]() |
T007A - EGRKZ | EU Code / Code | |
84 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
85 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
86 | ![]() |
TFK001ZM - BUKRS | Company Code |