Table/Structure Field list used by SAP ABAP Program RFKK_VBUND_F04 (Include RFKK_VBUND_F04)
SAP ABAP Program 
RFKK_VBUND_F04 (Include RFKK_VBUND_F04) is using
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Data Element (14)
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Table/Structure Field (80)
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Function Module (4)
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Message Class (1)
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Message Number (6)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 2 | Table/Structure Field |
DFKKKO - APPLK | Application area | |
| 3 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 4 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
DFKKKO - BLART | Document Type | |
| 7 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 8 | Table/Structure Field |
DFKKOP - VBUND | Company ID of trading partner | |
| 9 | Table/Structure Field |
DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 10 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 11 | Table/Structure Field |
DFKKOP - SEGMENT | Segment for Segmental Reporting | |
| 12 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 13 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 14 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 21 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 22 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 23 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 24 | Table/Structure Field |
DFKKOPK - GSBER | Business Area | |
| 25 | Table/Structure Field |
DFKKOPK - XINTB | Item Created by Posting Interface | |
| 26 | Table/Structure Field |
DFKKOPK - VBUND | Company ID of trading partner | |
| 27 | Table/Structure Field |
DFKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 28 | Table/Structure Field |
DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 29 | Table/Structure Field |
DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 30 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 31 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 32 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 33 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 34 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 37 | Table/Structure Field |
DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 38 | Table/Structure Field |
DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 39 | Table/Structure Field |
DFKKVBUND - VBUND | Company ID of trading partner | |
| 40 | Table/Structure Field |
DFKKVBUND - REVENUE_FROM | Valid-From Date for Revenue | |
| 41 | Table/Structure Field |
DFKKVBUND - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
DFKKVBUND - BUKRS | Company Code | |
| 43 | Table/Structure Field |
DFKKVBUND - FROMDATE | Valid-from date | |
| 44 | Table/Structure Field |
DFKKVBUNDH - BUKRS | Company Code | |
| 45 | Table/Structure Field |
DFKKVBUNDH - FROMDATE | Valid-from date | |
| 46 | Table/Structure Field |
DFKKVBUNDH - GPART | Business Partner Number | |
| 47 | Table/Structure Field |
DFKKVBUNDH - REVENUE_FROM | Revenue Consolidation From | |
| 48 | Table/Structure Field |
DFKKVBUNDH - REVENUE_TO | Revenue Consolidation To | |
| 49 | Table/Structure Field |
DFKKVBUNDH - VBUND | Company ID of trading partner | |
| 50 | Table/Structure Field |
DFKKVBUND_REV - OPUPK | Item number in contract account document | |
| 51 | Table/Structure Field |
DFKKVBUND_REV - VBUND | Company ID of trading partner | |
| 52 | Table/Structure Field |
DFKKVBUND_REV - REV_REBOOKED | Entry Adjusted On | |
| 53 | Table/Structure Field |
DFKKVBUND_REV - REVENUE_TO | Revenue Consolidation To | |
| 54 | Table/Structure Field |
DFKKVBUND_REV - REVENUE_FROM | Revenue Consolidation From | |
| 55 | Table/Structure Field |
DFKKVBUND_REV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
DFKKVBUND_REV - KORBL | Number of Adjustment Document | |
| 57 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 58 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 59 | Table/Structure Field |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
| 60 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 61 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 63 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 65 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 66 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 67 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 68 | Table/Structure Field |
SHOW_VBUND_CORR_2 - HKONT_OLD | Old General Ledger Account of General Ledger Accounting | |
| 69 | Table/Structure Field |
SHOW_VBUND_CORR_2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
SHOW_VBUND_CORR_2 - VBUND_OLD | Number of Old Trading Partner | |
| 71 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 72 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 73 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 74 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 77 | Table/Structure Field |
TFK003 - APPLK | Application area | |
| 78 | Table/Structure Field |
TFK003 - BLART | Document Type | |
| 79 | Table/Structure Field |
TFK003 - XGSUB | Cross-Company Posting Permitted | |
| 80 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
