Table/Structure Field list used by SAP ABAP Program RFKK_SELP_TDATA_FRM (Selektion: Bewegungsdaten: Forms)
SAP ABAP Program
RFKK_SELP_TDATA_FRM (Selektion: Bewegungsdaten: Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKCRH - KJAHR | Calendar year | |
2 | ![]() |
DFKKCRH - GPART | Business Partner Number | |
3 | ![]() |
DFKKOP - AUGST | Clearing status | |
4 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
6 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
7 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
8 | ![]() |
DFKK_SELP_RES - SEL_TYPE | Preparation Object Type | |
9 | ![]() |
FKKMAZE - MBETM | Dunned amount in transaction currency | |
10 | ![]() |
FKKMAZE - XMSUS | Entry in Dunning History only Technically Conditional | |
11 | ![]() |
FKKMAZE - XMSTO | Dunning Notice Reversed | |
12 | ![]() |
FKKMAZE - XINFO | Information: Item Not Due for Dunning | |
13 | ![]() |
FKKMAZE - WAERS | Currency Key | |
14 | ![]() |
FKKMAZE - VKONT | Contract Account Number | |
15 | ![]() |
FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
16 | ![]() |
FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
17 | ![]() |
FKKMAZE - OPUPK | Item number in contract account document | |
18 | ![]() |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKMAZE - MDRKD | Execution Date of Dunning Notice | |
20 | ![]() |
FKKMAZE - MAHNV | Dunning Procedure | |
21 | ![]() |
FKKMAZE - MAHNS | Dunning Level | |
22 | ![]() |
FKKMAZE - GPART | Business Partner Number | |
23 | ![]() |
FKKMAZE - FAEDN | Due date for net payment | |
24 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
26 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
27 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
28 | ![]() |
FKKOP04_SCR - SEL_NAME | Predefined Selection for Master Data | |
29 | ![]() |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKOPKEY - OPUPK | Item number in contract account document | |
31 | ![]() |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
32 | ![]() |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
33 | ![]() |
FKK_SELP_RES_BP - PARTNER | Business Partner Number | |
34 | ![]() |
FKK_SELP_RES_CA - GPART | Business Partner Number | |
35 | ![]() |
FKK_SELP_RES_CA - VKONT | Contract Account Number | |
36 | ![]() |
FKK_SELP_SEL_CRED - BONIT | FKK_SELP_SEL_CRED-BONIT | |
37 | ![]() |
FKK_SELP_SEL_CRED - KEY_DATE | Date | |
38 | ![]() |
FKK_SELP_SEL_DUN - AUSDT | FKK_SELP_SEL_DUN-AUSDT | |
39 | ![]() |
FKK_SELP_SEL_DUN - MAHNS | FKK_SELP_SEL_DUN-MAHNS | |
40 | ![]() |
FKK_SELP_SEL_DUN - MAHNV | FKK_SELP_SEL_DUN-MAHNV | |
41 | ![]() |
FKK_SELP_SEL_DUN - MBETS | FKK_SELP_SEL_DUN-MBETS | |
42 | ![]() |
FKK_SELP_SEL_DUN - NUM_DUN | FKK_SELP_SEL_DUN-NUM_DUN | |
43 | ![]() |
FKK_SELP_SEL_DUN - ONLY_OP | Consider Only Open Items | |
44 | ![]() |
FKK_SELP_SEL_DUN - SEL_GPART | Business Partner Selection | |
45 | ![]() |
FKK_SELP_SEL_DUN - WAERD | Currency Key | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |