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