Table/Structure Field list used by SAP ABAP Program RFKKABS3F02 (Produktivstart - Löschung (erste Stufe))
SAP ABAP Program
RFKKABS3F02 (Produktivstart - Löschung (erste Stufe)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKCJC - CPUDT | Date of Cash Desk Closing | |
2 | ![]() |
DFKKCJC - CHDSK | Cash Desk | |
3 | ![]() |
DFKKCJC - WAERS | Currency Key | |
4 | ![]() |
DFKKCJC - SEQNO | Sequence Number | |
5 | ![]() |
DFKKCJC - OFFIC | Branch in Cash Journal | |
6 | ![]() |
DFKKCJC - MANDT | Client | |
7 | ![]() |
DFKKCJC - PAYTP | Category of Payment/Payment Lot | |
8 | ![]() |
DFKKCJF - CHDSK | Cash Desk | |
9 | ![]() |
DFKKCJF - CPUDT | Accounting document entry date | |
10 | ![]() |
DFKKCJF - LAUFI | Additional Identification Characteristic | |
11 | ![]() |
DFKKCJF - MANDT | Client | |
12 | ![]() |
DFKKCJF - OFFIC | Branch in Cash Journal | |
13 | ![]() |
DFKKCJF - SEQNO | Sequence Number | |
14 | ![]() |
DFKKCJK - MANDT | Client | |
15 | ![]() |
DFKKCJK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
DFKKCJT - CHDSK | Cash Desk | |
17 | ![]() |
DFKKCJT - CPUDT | Accounting document entry date | |
18 | ![]() |
DFKKCJT - MANDT | Client | |
19 | ![]() |
DFKKCJT - OFFIC | Branch in Cash Journal | |
20 | ![]() |
DFKKCJT - SEQNO | Sequence Number | |
21 | ![]() |
DFKKFWBEW - MANDT | Client | |
22 | ![]() |
DFKKFWBEW - FBZAE | Counter for Foreign Currency Valuation Run | |
23 | ![]() |
DFKKFWBEW - CURTP | Currency Type and Valuation View | |
24 | ![]() |
DFKKFWBEW - BWDAT | Key Date for OI Overview | |
25 | ![]() |
DFKKFWBEW - BUKRS | Company Code | |
26 | ![]() |
DFKKFWBEW - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
27 | ![]() |
DFKKMKO - MANDT | Client | |
28 | ![]() |
DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
DFKKMOP - MANDT | Client | |
30 | ![]() |
DFKKMOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
DFKKMOP - OPUPK | Item number in contract account document | |
32 | ![]() |
DFKKMOP - OPUPW | Repetition Item in Contract Account Document | |
33 | ![]() |
DFKKMOP - OPUPZ | Subitem for a Partial Clearing in Document | |
34 | ![]() |
DFKKMOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
35 | ![]() |
DFKKMOPK - OPUPK | Item number in contract account document | |
36 | ![]() |
DFKKMOPK - MANDT | Client | |
37 | ![]() |
DFKKMOPW - MANDT | Client | |
38 | ![]() |
DFKKMOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
DFKKMOPW - OPUPW | Repetition Item in Contract Account Document | |
40 | ![]() |
DFKKMOPW - WHGRP | Repetition group | |
41 | ![]() |
DFKKOPW - MANDT | Client | |
42 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
44 | ![]() |
DFKKOPW - WHGRP | Repetition group | |
45 | ![]() |
FKKPDO - ABS3_TEST | Test Run | |
46 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |