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