Table/Structure Field list used by SAP ABAP Program RFKKABS3F04 (Production Startup - Deletion (Second Level - All))
SAP ABAP Program 
RFKKABS3F04 (Production Startup - Deletion (Second Level - All)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFK006B - BANKN | Bank account number | |
| 2 | Table/Structure Field |
DFK006B - MANDT | Client | |
| 3 | Table/Structure Field |
DFK006B - POSNR | Item number | |
| 4 | Table/Structure Field |
DFK006B - TEXT | Char 80 | |
| 5 | Table/Structure Field |
DFKCRPO - MANDT | Client | |
| 6 | Table/Structure Field |
DFKCRPO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKCRPO - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
DFKCRPO - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
DFKCRPO - OPUPZ | Subitem for a Partial Clearing in Document | |
| 10 | Table/Structure Field |
DFKKCFRLS - KEYR1 | Returns Lot | |
| 11 | Table/Structure Field |
DFKKCFRLS - MANDT | Client | |
| 12 | Table/Structure Field |
DFKKCFRLS - POSRA | Item number in a returns lot | |
| 13 | Table/Structure Field |
DFKKCFZST - KEYZ1 | Payment Lot | |
| 14 | Table/Structure Field |
DFKKCFZST - MANDT | Client | |
| 15 | Table/Structure Field |
DFKKCFZST - POSZA | Item number in a payment lot | |
| 16 | Table/Structure Field |
DFKKCOD - BLOCN | Block Counter | |
| 17 | Table/Structure Field |
DFKKCOD - BLOID | Block Identification | |
| 18 | Table/Structure Field |
DFKKCOD - COKEY | Correspondence key | |
| 19 | Table/Structure Field |
DFKKCOD - COTYP | Correspondence Type | |
| 20 | Table/Structure Field |
DFKKCOD - ENTCN | Data Counter | |
| 21 | Table/Structure Field |
DFKKCOD - ENTID | Correspondence data | |
| 22 | Table/Structure Field |
DFKKCOD - ENTTCN | Table Record Counter | |
| 23 | Table/Structure Field |
DFKKCOD - FNAME | Field Name | |
| 24 | Table/Structure Field |
DFKKCOD - MANDT | Client | |
| 25 | Table/Structure Field |
DFKKCOD - TNAME | Table Name | |
| 26 | Table/Structure Field |
DFKKCODCLUST - COKEY | Correspondence key | |
| 27 | Table/Structure Field |
DFKKCODCLUST - MANDT | Client | |
| 28 | Table/Structure Field |
DFKKCODCLUST - RELID | CHAR02 data element for SYST | |
| 29 | Table/Structure Field |
DFKKCODCLUST - SRTF2 | BIN4 data element for SYST | |
| 30 | Table/Structure Field |
DFKKCOH - COKEY | Correspondence key | |
| 31 | Table/Structure Field |
DFKKCOH - COTYP | Correspondence Type | |
| 32 | Table/Structure Field |
DFKKCOH - MANDT | Client | |
| 33 | Table/Structure Field |
DFKKCOHARC - COKEY | Correspondence key | |
| 34 | Table/Structure Field |
DFKKCOHARC - MANDT | Client | |
| 35 | Table/Structure Field |
DFKKCOHI - COKEY | Correspondence key | |
| 36 | Table/Structure Field |
DFKKCOHI - COTYP | Correspondence Type | |
| 37 | Table/Structure Field |
DFKKCOHI - GPART | Correspondence Recipient | |
| 38 | Table/Structure Field |
DFKKCOHI - MANDT | Client | |
| 39 | Table/Structure Field |
DFKKCOHI - VKONT | Contract Account Number | |
| 40 | Table/Structure Field |
DFKKCOHINCORR - COKEY | Correspondence key | |
| 41 | Table/Structure Field |
DFKKCOHINCORR - MANDT | Client | |
| 42 | Table/Structure Field |
DFKKCOLL - INKPS | Collection Item | |
| 43 | Table/Structure Field |
DFKKCOLL - MANDT | Client | |
| 44 | Table/Structure Field |
DFKKCOLL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
DFKKCOLLH - INKPS | Collection Item | |
| 46 | Table/Structure Field |
DFKKCOLLH - LFDNR | Sequence Number (Internal Use Only) | |
| 47 | Table/Structure Field |
DFKKCOLLH - MANDT | Client | |
| 48 | Table/Structure Field |
DFKKCOLLH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Table/Structure Field |
DFKKCOL_LOG - INKPS | Collection Item | |
| 50 | Table/Structure Field |
DFKKCOL_LOG - LFDNR | Sequence Number (Internal Use Only) | |
| 51 | Table/Structure Field |
DFKKCOL_LOG - MANDT | Client | |
| 52 | Table/Structure Field |
DFKKCOL_LOG - NRZAS | Payment Form Number | |
| 53 | Table/Structure Field |
DFKKCOL_LOG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
DFKKCOMA - COKEY | Correspondence key | |
| 55 | Table/Structure Field |
DFKKCOMA - LAUFD | Date ID | |
| 56 | Table/Structure Field |
DFKKCOMA - LAUFI | Additional Identification Characteristic | |
| 57 | Table/Structure Field |
DFKKCOMA - MANDT | Client | |
| 58 | Table/Structure Field |
DFKKCOMAKT - AKZAE | Counter for Several Activities | |
| 59 | Table/Structure Field |
DFKKCOMAKT - COKEY | Correspondence key | |
| 60 | Table/Structure Field |
DFKKCOMAKT - LAUFD | Date ID | |
| 61 | Table/Structure Field |
DFKKCOMAKT - LAUFI | Additional Identification Characteristic | |
| 62 | Table/Structure Field |
DFKKCOMAKT - MANDT | Client | |
| 63 | Table/Structure Field |
DFKKCVS - MANDT | Client | |
| 64 | Table/Structure Field |
DFKKCVS - NRZAS | Payment Form Number | |
| 65 | Table/Structure Field |
DFKKCVS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
DFKKCVS - PAYNR | External Payment Collector: Payment Document Item | |
| 67 | Table/Structure Field |
DFKKEWUDOCCRIT - CRIT_TYP | Category of Critical Document | |
| 68 | Table/Structure Field |
DFKKEWUDOCCRIT - MANDT | Client | |
| 69 | Table/Structure Field |
DFKKEWUDOCCRIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 70 | Table/Structure Field |
DFKKEWUDOCCRIT - OPUPK | Item number in contract account document | |
| 71 | Table/Structure Field |
DFKKEWUDOCCRIT - OPUPW | Repetition Item in Contract Account Document | |
| 72 | Table/Structure Field |
DFKKEWUDOCCRIT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 73 | Table/Structure Field |
DFKKEWUDOCCRIT - TAB_TYP | Name of Physical table of Critical Item | |
| 74 | Table/Structure Field |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
| 75 | Table/Structure Field |
DFKKEXTDOC - EXKID | Key Identification | |
| 76 | Table/Structure Field |
DFKKEXTDOC - MANDT | Client | |
| 77 | Table/Structure Field |
DFKKIA - IOPBEL | Number of an interest document | |
| 78 | Table/Structure Field |
DFKKIA - IOPUPK | Item number in contract account document | |
| 79 | Table/Structure Field |
DFKKIA - LFDNR | Sequence Number (Internal Use Only) | |
| 80 | Table/Structure Field |
DFKKIA - MANDT | Client | |
| 81 | Table/Structure Field |
DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 82 | Table/Structure Field |
DFKKIA - OPUPK | Item number in contract account document | |
| 83 | Table/Structure Field |
DFKKIA - OPUPW | Repetition Item in Contract Account Document | |
| 84 | Table/Structure Field |
DFKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
| 85 | Table/Structure Field |
DFKKIH - IOPBEL | Number of an interest document | |
| 86 | Table/Structure Field |
DFKKIH - LFDNR | Sequence Number (Internal Use Only) | |
| 87 | Table/Structure Field |
DFKKIH - MANDT | Client | |
| 88 | Table/Structure Field |
DFKKIH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 89 | Table/Structure Field |
DFKKIH - OPUPK | Item number in contract account document | |
| 90 | Table/Structure Field |
DFKKIH - OPUPW | Repetition Item in Contract Account Document | |
| 91 | Table/Structure Field |
DFKKIH - OPUPZ | Subitem for a Partial Clearing in Document | |
| 92 | Table/Structure Field |
DFKKIH - ROPBEL | Original Document Number for Interest on Installment Plan | |
| 93 | Table/Structure Field |
DFKKKO - MANDT | Client | |
| 94 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 95 | Table/Structure Field |
DFKKOBJRL - MANDT | Client | |
| 96 | Table/Structure Field |
DFKKOBJRL - OBJK1 | Object key | |
| 97 | Table/Structure Field |
DFKKOBJRL - OBJK2 | Object key | |
| 98 | Table/Structure Field |
DFKKOBJRL - OBJRL | Relation between Objects | |
| 99 | Table/Structure Field |
DFKKOBJRL - OBJT1 | Object Identification | |
| 100 | Table/Structure Field |
DFKKOBJRL - OBJT2 | Object Identification | |
| 101 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 102 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 103 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 104 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 105 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 106 | Table/Structure Field |
DFKKOPBEW - BWDAT | Key Date for OI Overview | |
| 107 | Table/Structure Field |
DFKKOPBEW - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
| 108 | Table/Structure Field |
DFKKOPBEW - CURTP | Currency Type and Valuation View | |
| 109 | Table/Structure Field |
DFKKOPBEW - FBZAE | Counter for Foreign Currency Valuation Run | |
| 110 | Table/Structure Field |
DFKKOPBEW - MANDT | Client | |
| 111 | Table/Structure Field |
DFKKOPBEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 112 | Table/Structure Field |
DFKKOPBEW - OPUPK | Item number in contract account document | |
| 113 | Table/Structure Field |
DFKKOPC - MANDT | Client | |
| 114 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 115 | Table/Structure Field |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
| 116 | Table/Structure Field |
DFKKOPEW - MANDT | Client | |
| 117 | Table/Structure Field |
DFKKOPEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 118 | Table/Structure Field |
DFKKOPEW - OPUPK | Item number in contract account document | |
| 119 | Table/Structure Field |
DFKKOPEW - OPUPW | Repetition Item in Contract Account Document | |
| 120 | Table/Structure Field |
DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | |
| 121 | Table/Structure Field |
DFKKOPK - MANDT | Client | |
| 122 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 123 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 124 | Table/Structure Field |
DFKKOPKC - MANDT | Client | |
| 125 | Table/Structure Field |
DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 126 | Table/Structure Field |
DFKKOPKC - OPUPK | Item number in contract account document | |
| 127 | Table/Structure Field |
DFKKOPKEW - MANDT | Client | |
| 128 | Table/Structure Field |
DFKKOPKEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
DFKKOPKEW - OPUPK | Item number in contract account document | |
| 130 | Table/Structure Field |
DFKKOPKX - MANDT | Client | |
| 131 | Table/Structure Field |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 132 | Table/Structure Field |
DFKKOPKX - OPUPK | Item number in contract account document | |
| 133 | Table/Structure Field |
DFKKOPVZ - MANDT | Client | |
| 134 | Table/Structure Field |
DFKKOPVZ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 135 | Table/Structure Field |
DFKKOPVZ - OPUPK | Item number in contract account document | |
| 136 | Table/Structure Field |
DFKKOPVZ - OPUPW | Repetition Item in Contract Account Document | |
| 137 | Table/Structure Field |
DFKKOPVZ - OPUPZ | Subitem for a Partial Clearing in Document | |
| 138 | Table/Structure Field |
DFKKOPVZ - WAERN | Currency of Agreed Payment Amount | |
| 139 | Table/Structure Field |
DFKKOPW - MANDT | Client | |
| 140 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 141 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 142 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 143 | Table/Structure Field |
DFKKQSR - MANDT | Client | |
| 144 | Table/Structure Field |
DFKKQSR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 145 | Table/Structure Field |
DFKKQSR - OPUPQ | Item Number In Reporting File For Withholding Tax | |
| 146 | Table/Structure Field |
DFKKRA - AUGBL | Clearing Document or Printed Document | |
| 147 | Table/Structure Field |
DFKKRA - MANDT | Client | |
| 148 | Table/Structure Field |
DFKKRAP - AUGBL | Clearing Document or Printed Document | |
| 149 | Table/Structure Field |
DFKKRAP - MANDT | Client | |
| 150 | Table/Structure Field |
DFKKRAP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 151 | Table/Structure Field |
DFKKRAP - OPUPK | Item number in contract account document | |
| 152 | Table/Structure Field |
DFKKRAP - OPUPW | Repetition Item in Contract Account Document | |
| 153 | Table/Structure Field |
DFKKRAPT - AUGBL | Clearing Document or Printed Document | |
| 154 | Table/Structure Field |
DFKKRAPT - MANDT | Client | |
| 155 | Table/Structure Field |
DFKKRAPT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 156 | Table/Structure Field |
DFKKRAPT - OPUPK | Item number in contract account document | |
| 157 | Table/Structure Field |
DFKKRAPT - OPUPW | Repetition Item in Contract Account Document | |
| 158 | Table/Structure Field |
DFKKRAPT - STBLG | Number of Reverse Document/Reset Document | |
| 159 | Table/Structure Field |
DFKKRAT - AUGBL | Clearing Document or Printed Document | |
| 160 | Table/Structure Field |
DFKKRAT - MANDT | Client | |
| 161 | Table/Structure Field |
DFKKRAT - STBLG | Number of Reverse Document/Reset Document | |
| 162 | Table/Structure Field |
DFKKRDI - CORRECT | Revenue Distribution: Correction Record | |
| 163 | Table/Structure Field |
DFKKRDI - FINRE | Contract Account of Final Recipient | |
| 164 | Table/Structure Field |
DFKKRDI - LAUFD | Date ID | |
| 165 | Table/Structure Field |
DFKKRDI - LAUFI | Additional Identification Characteristic | |
| 166 | Table/Structure Field |
DFKKRDI - MANDT | Client | |
| 167 | Table/Structure Field |
DFKKRDI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 168 | Table/Structure Field |
DFKKRDI - OPUPK | Item number in contract account document | |
| 169 | Table/Structure Field |
DFKKRDI - OPUPW | Repetition Item in Contract Account Document | |
| 170 | Table/Structure Field |
DFKKRDI - OPUPZ | Subitem for a Partial Clearing in Document | |
| 171 | Table/Structure Field |
DFKKREPT - MANDT | Client | |
| 172 | Table/Structure Field |
DFKKREPT - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | |
| 173 | Table/Structure Field |
DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | |
| 174 | Table/Structure Field |
DFKKREPTCL - MANDT | Client | |
| 175 | Table/Structure Field |
DFKKREPTCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 176 | Table/Structure Field |
DFKKREPTCL - OPUPK | Item number in contract account document | |
| 177 | Table/Structure Field |
DFKKREPTCL - OPUPW | Repetition Item in Contract Account Document | |
| 178 | Table/Structure Field |
DFKKREPTCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 179 | Table/Structure Field |
DFKKREPTCL - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | |
| 180 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 181 | Table/Structure Field |
DFKKRH - MANDT | Client | |
| 182 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 183 | Table/Structure Field |
DFKKRH - VKONT | Contract Account Number | |
| 184 | Table/Structure Field |
DFKKRK - KEYR1 | Returns Lot | |
| 185 | Table/Structure Field |
DFKKRK - MANDT | Client | |
| 186 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | |
| 187 | Table/Structure Field |
DFKKRP - MANDT | Client | |
| 188 | Table/Structure Field |
DFKKRP - POSRA | Item number in a returns lot | |
| 189 | Table/Structure Field |
DFKKRPE - KEYR1 | Returns Lot | |
| 190 | Table/Structure Field |
DFKKRPE - MANDT | Client | |
| 191 | Table/Structure Field |
DFKKRPE - POSRA | Item number in a returns lot | |
| 192 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 193 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 194 | Table/Structure Field |
DFKKSUM - GSBER | Business Area | |
| 195 | Table/Structure Field |
DFKKSUM - HKONT | General Ledger Account | |
| 196 | Table/Structure Field |
DFKKSUM - KHASH | Hash Code Using Account Determination Fields | |
| 197 | Table/Structure Field |
DFKKSUM - MANDT | Client | |
| 198 | Table/Structure Field |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
| 199 | Table/Structure Field |
DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 200 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 201 | Table/Structure Field |
DFKKSUMC - MANDT | Client | |
| 202 | Table/Structure Field |
DFKKSUMCB - BUKRS | Company Code | |
| 203 | Table/Structure Field |
DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | |
| 204 | Table/Structure Field |
DFKKSUMCB - MANDT | Client | |
| 205 | Table/Structure Field |
DFKKSUMOLD - FIKEY | Reconciliation Key for General Ledger | |
| 206 | Table/Structure Field |
DFKKSUMOLD - MANDT | Client | |
| 207 | Table/Structure Field |
DFKKSUMOLD - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 208 | Table/Structure Field |
DFKKTHI - MANDT | Client | |
| 209 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 210 | Table/Structure Field |
DFKKTHI - OPUPK | Item number in contract account document | |
| 211 | Table/Structure Field |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
| 212 | Table/Structure Field |
DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
| 213 | Table/Structure Field |
DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 214 | Table/Structure Field |
DFKKTHP - MANDT | Client | |
| 215 | Table/Structure Field |
DFKKTHP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 216 | Table/Structure Field |
DFKKTHP - OPUPK | Item number in contract account document | |
| 217 | Table/Structure Field |
DFKKTHP - OPUPW | Repetition Item in Contract Account Document | |
| 218 | Table/Structure Field |
DFKKTHP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 219 | Table/Structure Field |
DFKKTHP - PAYBL | Document no. of payment | |
| 220 | Table/Structure Field |
DFKKWOH - ABBEL | Contract account write-off document number | |
| 221 | Table/Structure Field |
DFKKWOH - MANDT | Client | |
| 222 | Table/Structure Field |
DFKKWOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 223 | Table/Structure Field |
DFKKWOH - OPUPK | Item number in contract account document | |
| 224 | Table/Structure Field |
DFKKWOH - OPUPW | Repetition Item in Contract Account Document | |
| 225 | Table/Structure Field |
DFKKWOH - OPUPZ | Subitem for a Partial Clearing in Document | |
| 226 | Table/Structure Field |
DFKKZA - MANDT | Client | |
| 227 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 228 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 229 | Table/Structure Field |
DFKKZK - MANDT | Client | |
| 230 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 231 | Table/Structure Field |
DFKKZP - MANDT | Client | |
| 232 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 233 | Table/Structure Field |
DFKKZPE - KEYZ1 | Payment Lot | |
| 234 | Table/Structure Field |
DFKKZPE - MANDT | Client | |
| 235 | Table/Structure Field |
DFKKZPE - POSZA | Item number in a payment lot | |
| 236 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 237 | Table/Structure Field |
DFKKZPT - MANDT | Client | |
| 238 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 239 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
| 240 | Table/Structure Field |
DFKKZR - MANDT | Client | |
| 241 | Table/Structure Field |
DFKKZR - NRZAS | Payment Form Number | |
| 242 | Table/Structure Field |
DFKKZR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 243 | Table/Structure Field |
DFKKZR - OPUPK | Item number in contract account document | |
| 244 | Table/Structure Field |
DFKKZR - OPUPW | Repetition Item in Contract Account Document | |
| 245 | Table/Structure Field |
DFKKZS - KEYZ1 | Payment Lot | |
| 246 | Table/Structure Field |
DFKKZS - LFDSL | Sequence Number | |
| 247 | Table/Structure Field |
DFKKZS - MANDT | Client | |
| 248 | Table/Structure Field |
DFKKZS - UPOSZ | Allocation key for payment item | |
| 249 | Table/Structure Field |
DFKKZV - KEYZ1 | Payment Lot | |
| 250 | Table/Structure Field |
DFKKZV - LFDVL | Sequence Number | |
| 251 | Table/Structure Field |
DFKKZV - MANDT | Client | |
| 252 | Table/Structure Field |
DFKKZV - UPOSV | Allocation key for payment item | |
| 253 | Table/Structure Field |
DFKKZW - MANDT | Client | |
| 254 | Table/Structure Field |
DFKKZW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 255 | Table/Structure Field |
DFKKZW - OPUPK | Item number in contract account document | |
| 256 | Table/Structure Field |
DFKKZW - OPUPW | Repetition Item in Contract Account Document | |
| 257 | Table/Structure Field |
DFKKZW2 - BUDAT | Posting Date in the Document | |
| 258 | Table/Structure Field |
DFKKZW2 - LFDNR | Sequence Number (Internal Use Only) | |
| 259 | Table/Structure Field |
DFKKZW2 - MANDT | Client | |
| 260 | Table/Structure Field |
DFKKZW2 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 261 | Table/Structure Field |
DFKKZW2 - OPUPK | Item number in contract account document | |
| 262 | Table/Structure Field |
DFKKZW2 - OPUPW | Repetition Item in Contract Account Document | |
| 263 | Table/Structure Field |
DFKKZWH - LFDNR | Sequence Number (Internal Use Only) | |
| 264 | Table/Structure Field |
DFKKZWH - MANDT | Client | |
| 265 | Table/Structure Field |
DFKKZWH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 266 | Table/Structure Field |
DFKKZWH - OPUPK | Item number in contract account document | |
| 267 | Table/Structure Field |
DFKKZWH - OPUPW | Repetition Item in Contract Account Document | |
| 268 | Table/Structure Field |
FKKDEFREV - MANDT | Client | |
| 269 | Table/Structure Field |
FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 270 | Table/Structure Field |
FKKDEFREV - OPUPK | Item number in contract account document | |
| 271 | Table/Structure Field |
FKKDEFREV - OPUPZ | Subitem for Trigger Item | |
| 272 | Table/Structure Field |
FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | |
| 273 | Table/Structure Field |
FKKMAKO - GPART | Business Partner Number | |
| 274 | Table/Structure Field |
FKKMAKO - LAUFD | Date ID | |
| 275 | Table/Structure Field |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
| 276 | Table/Structure Field |
FKKMAKO - MANDT | Client | |
| 277 | Table/Structure Field |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
| 278 | Table/Structure Field |
FKKMAKO - VKONT | Contract Account Number | |
| 279 | Table/Structure Field |
FKKMAZE - GPART | Business Partner Number | |
| 280 | Table/Structure Field |
FKKMAZE - LAUFD | Date ID | |
| 281 | Table/Structure Field |
FKKMAZE - LAUFI | Additional Identification Characteristic | |
| 282 | Table/Structure Field |
FKKMAZE - MANDT | Client | |
| 283 | Table/Structure Field |
FKKMAZE - MAZAE | Counter for several dunning notices to a business partner | |
| 284 | Table/Structure Field |
FKKMAZE - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 285 | Table/Structure Field |
FKKMAZE - OPUPK | Item number in contract account document | |
| 286 | Table/Structure Field |
FKKMAZE - OPUPW | Repetition Item in Contract Account Document | |
| 287 | Table/Structure Field |
FKKMAZE - OPUPZ | Subitem for a Partial Clearing in Document | |
| 288 | Table/Structure Field |
FKKMAZE - VKONT | Contract Account Number | |
| 289 | Table/Structure Field |
FKKPDO - ABS3_TEST | Test Run | |
| 290 | Table/Structure Field |
FKK_INSTPLN_HEAD - MANDT | Client | |
| 291 | Table/Structure Field |
FKK_INSTPLN_HEAD - RPNUM | Installment plan number in Contract A/R & A/P | |
| 292 | Table/Structure Field |
FKK_INSTPLN_HIST - MANDT | Client | |
| 293 | Table/Structure Field |
FKK_INSTPLN_HIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 294 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPK | Item number in contract account document | |
| 295 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPW | Repetition Item in Contract Account Document | |
| 296 | Table/Structure Field |
FKK_INSTPLN_HIST - OPUPZ | Subitem for a Partial Clearing in Document | |
| 297 | Table/Structure Field |
FKK_INSTPLN_HIST - RPNUM | Installment plan number in Contract A/R & A/P | |
| 298 | Table/Structure Field |
FKK_KONTL_LINK - MANDT | Client | |
| 299 | Table/Structure Field |
FKK_KONTL_LINK - OP | Item Refers to Table DFKKOP | |
| 300 | Table/Structure Field |
FKK_KONTL_LINK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 301 | Table/Structure Field |
FKK_KONTL_LINK - OPUPK | Item number in contract account document | |
| 302 | Table/Structure Field |
FKK_SEC - MANDT | Client | |
| 303 | Table/Structure Field |
FKK_SEC - SECURITY | Security Deposit | |
| 304 | Table/Structure Field |
FKK_SEC_C - MANDT | Client | |
| 305 | Table/Structure Field |
FKK_SEC_C - SECURITY | Security Deposit | |
| 306 | Table/Structure Field |
FKK_SEC_C - VTREF | Reference Specifications from Contract | |
| 307 | Table/Structure Field |
FKK_SEC_REQ - MANDT | Client | |
| 308 | Table/Structure Field |
FKK_SEC_REQ - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 309 | Table/Structure Field |
FKK_SEC_REQ - SECURITY | Security Deposit | |
| 310 | Table/Structure Field |
FKK_UMBHI - MANDT | Client | |
| 311 | Table/Structure Field |
FKK_UMBHI - UMBNR | Sequence Number for Document Transfer to Other Account | |
| 312 | Table/Structure Field |
FKK_UMBPOS - MANDT | Client | |
| 313 | Table/Structure Field |
FKK_UMBPOS - POSNR | Item number of transfer | |
| 314 | Table/Structure Field |
FKK_UMBPOS - UMBNR | Sequence Number for Document Transfer to Other Account | |
| 315 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 316 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 317 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object |
