Table/Structure Field list used by SAP ABAP Program RFKK_VBUND_F08 (Include RFKK_VBUND_F08)
SAP ABAP Program 
RFKK_VBUND_F08 (Include RFKK_VBUND_F08) is using
| # | 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 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 4 | Table/Structure Field |
DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 5 | Table/Structure Field |
DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 6 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 7 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 10 | Table/Structure Field |
DFKKRES - VBUND_NEW | Company ID of trading partner | |
| 11 | Table/Structure Field |
DFKKRES - VBUND | Company ID of trading partner | |
| 12 | Table/Structure Field |
DFKKRES - SEGMENT | Segment for Segmental Reporting | |
| 13 | Table/Structure Field |
DFKKRES - REBOOKED | Entry Adjusted On | |
| 14 | Table/Structure Field |
DFKKRES - OPUPK | Item number in contract account document | |
| 15 | Table/Structure Field |
DFKKRES - HKONT | General ledger account | |
| 16 | Table/Structure Field |
DFKKRES - GSBER | Business Area | |
| 17 | Table/Structure Field |
DFKKRES - GPART_RES | Business Partner Number of Reserve Posting | |
| 18 | Table/Structure Field |
DFKKRES - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DFKKRES - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
DFKKRES - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
DFKKVBUND - BUKRS | Company Code | |
| 22 | Table/Structure Field |
DFKKVBUND - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
DFKKVBUND - VBUND | Company ID of trading partner | |
| 24 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKOPK - VBUND | Company ID of trading partner | |
| 26 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 27 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 29 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 31 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 32 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 33 | Table/Structure Field |
SHOW_VBUND_CORR_2 - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
SHOW_VBUND_CORR_2 - HKONT_NEW | New General Ledger Account for General Ledger Accounting | |
| 35 | Table/Structure Field |
SHOW_VBUND_CORR_2 - HKONT_OLD | Old General Ledger Account of General Ledger Accounting | |
| 36 | Table/Structure Field |
SHOW_VBUND_CORR_2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
SHOW_VBUND_CORR_2 - VBUND_OLD | Number of Old Trading Partner | |
| 38 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
