Table/Structure Field list used by SAP ABAP Program RFKKABS3F05 (Include RFKKABS3F05)
SAP ABAP Program 
RFKKABS3F05 (Include RFKKABS3F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFK006B - KEYZ1 | Payment Lot | |
| 2 | Table/Structure Field |
DFKKAWM - BUKRS | Company Code | |
| 3 | Table/Structure Field |
DFKKAWM - GUIDNR | Globally Unique Identifier | |
| 4 | Table/Structure Field |
DFKKAWM - MANDT | Client | |
| 5 | Table/Structure Field |
DFKKCFRLS - KEYR1 | Returns Lot | |
| 6 | Table/Structure Field |
DFKKCFRLS - MANDT | Client | |
| 7 | Table/Structure Field |
DFKKCFRLS - POSRA | Item number in a returns lot | |
| 8 | Table/Structure Field |
DFKKCFZST - KEYZ1 | Payment Lot | |
| 9 | Table/Structure Field |
DFKKCFZST - MANDT | Client | |
| 10 | Table/Structure Field |
DFKKCFZST - POSZA | Item number in a payment lot | |
| 11 | Table/Structure Field |
DFKKCMF - FIKEY | Reconciliation Key for General Ledger | |
| 12 | Table/Structure Field |
DFKKCMF - KEYS1 | Check Lot | |
| 13 | Table/Structure Field |
DFKKCMF - MANDT | Client | |
| 14 | Table/Structure Field |
DFKKCMK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
DFKKCMK - KEYS1 | Check Lot | |
| 16 | Table/Structure Field |
DFKKCMK - MANDT | Client | |
| 17 | Table/Structure Field |
DFKKCMP - KEYS1 | Check Lot | |
| 18 | Table/Structure Field |
DFKKCMP - MANDT | Client | |
| 19 | Table/Structure Field |
DFKKCMP - POSZA | Item number in a payment lot | |
| 20 | Table/Structure Field |
DFKKCMP2P - KEYS1 | Check Lot | |
| 21 | Table/Structure Field |
DFKKCMP2P - LFDNR | Sequence Number | |
| 22 | Table/Structure Field |
DFKKCMP2P - MANDT | Client | |
| 23 | Table/Structure Field |
DFKKCMP2P - POSZA | Item number in a payment lot | |
| 24 | Table/Structure Field |
DFKKCMPE - KEYS1 | Check Lot | |
| 25 | Table/Structure Field |
DFKKCMPE - MANDT | Client | |
| 26 | Table/Structure Field |
DFKKCMPE - POSZA | Item number in a payment lot | |
| 27 | Table/Structure Field |
DFKKCOD - COKEY | Correspondence key | |
| 28 | Table/Structure Field |
DFKKCODCLUST - COKEY | Correspondence key | |
| 29 | Table/Structure Field |
DFKKCOH - BUKRS | Company Code in Correspondence | |
| 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 |
DFKKCOHI - COKEY | Correspondence key | |
| 35 | Table/Structure Field |
DFKKCOHINCORR - COKEY | Correspondence key | |
| 36 | Table/Structure Field |
DFKKCOMA - COKEY | Correspondence key | |
| 37 | Table/Structure Field |
DFKKCOMAKT - COKEY | Correspondence key | |
| 38 | Table/Structure Field |
DFKKCR - BBUKR | Company Code in Payment Document | |
| 39 | Table/Structure Field |
DFKKCR - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
DFKKCR - HERKF | Origin of Payment Information | |
| 41 | Table/Structure Field |
DFKKCR - HKTID | ID for account details | |
| 42 | Table/Structure Field |
DFKKCR - MANDT | Client | |
| 43 | Table/Structure Field |
DFKKCR - ORG1R | Reference for Organization | |
| 44 | Table/Structure Field |
DFKKCR - ORG1T | Type of Organization | |
| 45 | Table/Structure Field |
DFKKCR - ZTART | CR: Payment medium type | |
| 46 | Table/Structure Field |
DFKKCR - ZTNUM | Payment Medium ID Number | |
| 47 | Table/Structure Field |
DFKKCR2P - HBKID | Short key for a house bank | |
| 48 | Table/Structure Field |
DFKKCR2P - HERKF | Origin of Payment Information | |
| 49 | Table/Structure Field |
DFKKCR2P - HKTID | ID for account details | |
| 50 | Table/Structure Field |
DFKKCR2P - ORG1R | Reference for Organization | |
| 51 | Table/Structure Field |
DFKKCR2P - ORG1T | Type of Organization | |
| 52 | Table/Structure Field |
DFKKCR2P - ZTART | CR: Payment medium type | |
| 53 | Table/Structure Field |
DFKKCR2P - ZTNUM | Payment Medium ID Number | |
| 54 | Table/Structure Field |
DFKKCRADD - HBKID | Short key for a house bank | |
| 55 | Table/Structure Field |
DFKKCRADD - HERKF | Origin of Payment Information | |
| 56 | Table/Structure Field |
DFKKCRADD - HKTID | ID for account details | |
| 57 | Table/Structure Field |
DFKKCRADD - ORG1R | Reference for Organization | |
| 58 | Table/Structure Field |
DFKKCRADD - ORG1T | Type of Organization | |
| 59 | Table/Structure Field |
DFKKCRADD - ZTART | CR: Payment medium type | |
| 60 | Table/Structure Field |
DFKKCRADD - ZTNUM | Payment Medium ID Number | |
| 61 | Table/Structure Field |
DFKKCRCASH - HBKID | Short key for a house bank | |
| 62 | Table/Structure Field |
DFKKCRCASH - HERKF | Origin of Payment Information | |
| 63 | Table/Structure Field |
DFKKCRCASH - HKTID | ID for account details | |
| 64 | Table/Structure Field |
DFKKCRCASH - LFDNR | DFKKCRCASH-LFDNR | |
| 65 | Table/Structure Field |
DFKKCRCASH - MANDT | Client | |
| 66 | Table/Structure Field |
DFKKCRCASH - ORG1R | Reference for Organization | |
| 67 | Table/Structure Field |
DFKKCRCASH - ORG1T | Type of Organization | |
| 68 | Table/Structure Field |
DFKKCRCASH - ZTART | CR: Payment medium type | |
| 69 | Table/Structure Field |
DFKKCRCASH - ZTNUM | Payment Medium ID Number | |
| 70 | Table/Structure Field |
DFKKCRCL - ERDAT | Date on which the record was created | |
| 71 | Table/Structure Field |
DFKKCRCL - ERTIM | Time at which the object was created | |
| 72 | Table/Structure Field |
DFKKCRCL - HBKID | Short key for a house bank | |
| 73 | Table/Structure Field |
DFKKCRCL - HERKF | Origin of Payment Information | |
| 74 | Table/Structure Field |
DFKKCRCL - HKTID | ID for account details | |
| 75 | Table/Structure Field |
DFKKCRCL - MANDT | Client | |
| 76 | Table/Structure Field |
DFKKCRCL - ORG1R | Reference for Organization | |
| 77 | Table/Structure Field |
DFKKCRCL - ORG1T | Type of Organization | |
| 78 | Table/Structure Field |
DFKKCRCL - ZTART | CR: Payment medium type | |
| 79 | Table/Structure Field |
DFKKCRCL - ZTNUM | Check Number | |
| 80 | Table/Structure Field |
DFKKCRCL_DOCS - HBKID | Short key for a house bank | |
| 81 | Table/Structure Field |
DFKKCRCL_DOCS - HERKF | Origin of Payment Information | |
| 82 | Table/Structure Field |
DFKKCRCL_DOCS - HKTID | ID for account details | |
| 83 | Table/Structure Field |
DFKKCRCL_DOCS - ORG1R | Reference for Organization | |
| 84 | Table/Structure Field |
DFKKCRCL_DOCS - ORG1T | Type of Organization | |
| 85 | Table/Structure Field |
DFKKCRCL_DOCS - ZTART | CR: Payment medium type | |
| 86 | Table/Structure Field |
DFKKCRCL_DOCS - ZTNUM | Check Number | |
| 87 | Table/Structure Field |
DFKKCRDEL - BBUKR | Company Code in Payment Document | |
| 88 | Table/Structure Field |
DFKKCRDEL - HBKID | Short key for a house bank | |
| 89 | Table/Structure Field |
DFKKCRDEL - HERKF | Origin of Payment Information | |
| 90 | Table/Structure Field |
DFKKCRDEL - HKTID | ID for account details | |
| 91 | Table/Structure Field |
DFKKCRDEL - LODAT | System Date | |
| 92 | Table/Structure Field |
DFKKCRDEL - LOTIM | System Time | |
| 93 | Table/Structure Field |
DFKKCRDEL - MANDT | Client | |
| 94 | Table/Structure Field |
DFKKCRDEL - ORG1R | Reference for Organization | |
| 95 | Table/Structure Field |
DFKKCRDEL - ORG1T | Type of Organization | |
| 96 | Table/Structure Field |
DFKKCRDEL - ZTART | CR: Payment medium type | |
| 97 | Table/Structure Field |
DFKKCRDEL - ZTNUM | Payment Medium ID Number | |
| 98 | Table/Structure Field |
DFKKCRDEL2P - HBKID | Short key for a house bank | |
| 99 | Table/Structure Field |
DFKKCRDEL2P - HERKF | Origin of Payment Information | |
| 100 | Table/Structure Field |
DFKKCRDEL2P - HKTID | ID for account details | |
| 101 | Table/Structure Field |
DFKKCRDEL2P - LODAT | System Date | |
| 102 | Table/Structure Field |
DFKKCRDEL2P - LOTIM | System Time | |
| 103 | Table/Structure Field |
DFKKCRDEL2P - ORG1R | Reference for Organization | |
| 104 | Table/Structure Field |
DFKKCRDEL2P - ORG1T | Type of Organization | |
| 105 | Table/Structure Field |
DFKKCRDEL2P - ZTART | CR: Payment medium type | |
| 106 | Table/Structure Field |
DFKKCRDEL2P - ZTNUM | Payment Medium ID Number | |
| 107 | Table/Structure Field |
DFKKCRDELADD - HBKID | Short key for a house bank | |
| 108 | Table/Structure Field |
DFKKCRDELADD - HERKF | Origin of Payment Information | |
| 109 | Table/Structure Field |
DFKKCRDELADD - HKTID | ID for account details | |
| 110 | Table/Structure Field |
DFKKCRDELADD - LODAT | System Date | |
| 111 | Table/Structure Field |
DFKKCRDELADD - LOTIM | System Time | |
| 112 | Table/Structure Field |
DFKKCRDELADD - ORG1R | Reference for Organization | |
| 113 | Table/Structure Field |
DFKKCRDELADD - ORG1T | Type of Organization | |
| 114 | Table/Structure Field |
DFKKCRDELADD - ZTART | CR: Payment medium type | |
| 115 | Table/Structure Field |
DFKKCRDELADD - ZTNUM | Payment Medium ID Number | |
| 116 | Table/Structure Field |
DFKKCRDELD2 - HBKID | Short key for a house bank | |
| 117 | Table/Structure Field |
DFKKCRDELD2 - HERKF | Origin of Payment Information | |
| 118 | Table/Structure Field |
DFKKCRDELD2 - HKTID | ID for account details | |
| 119 | Table/Structure Field |
DFKKCRDELD2 - LODAT | System Date | |
| 120 | Table/Structure Field |
DFKKCRDELD2 - LOTIM | System Time | |
| 121 | Table/Structure Field |
DFKKCRDELD2 - ORG1R | Reference for Organization | |
| 122 | Table/Structure Field |
DFKKCRDELD2 - ORG1T | Type of Organization | |
| 123 | Table/Structure Field |
DFKKCRDELD2 - ZTART | CR: Payment medium type | |
| 124 | Table/Structure Field |
DFKKCRDELD2 - ZTNUM | Payment Medium ID Number | |
| 125 | Table/Structure Field |
DFKKCRDOC2 - HBKID | Short key for a house bank | |
| 126 | Table/Structure Field |
DFKKCRDOC2 - HERKF | Origin of Payment Information | |
| 127 | Table/Structure Field |
DFKKCRDOC2 - HKTID | ID for account details | |
| 128 | Table/Structure Field |
DFKKCRDOC2 - ORG1R | Reference for Organization | |
| 129 | Table/Structure Field |
DFKKCRDOC2 - ORG1T | Type of Organization | |
| 130 | Table/Structure Field |
DFKKCRDOC2 - ZTART | CR: Payment medium type | |
| 131 | Table/Structure Field |
DFKKCRDOC2 - ZTNUM | Payment Medium ID Number | |
| 132 | Table/Structure Field |
DFKKCROWN - BUKRS | Company Code | |
| 133 | Table/Structure Field |
DFKKCROWN - HBKID | Short key for a house bank | |
| 134 | Table/Structure Field |
DFKKCROWN - HKTID | ID for account details | |
| 135 | Table/Structure Field |
DFKKCROWN - LFDNR | DFKKCROWN-LFDNR | |
| 136 | Table/Structure Field |
DFKKCROWN - MANDT | Client | |
| 137 | Table/Structure Field |
DFKKEWUDOCCRIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 138 | Table/Structure Field |
DFKKEWUDOCCRIT - OPUPK | Item number in contract account document | |
| 139 | Table/Structure Field |
DFKKEWUDOCCRIT - OPUPW | Repetition Item in Contract Account Document | |
| 140 | Table/Structure Field |
DFKKEWUDOCCRIT - OPUPZ | Subitem for a Partial Clearing in Document | |
| 141 | Table/Structure Field |
DFKKEWUDOCCRIT - TAB_TYP | Name of Physical table of Critical Item | |
| 142 | Table/Structure Field |
DFKKFWBEW - BUKRS | Company Code | |
| 143 | Table/Structure Field |
DFKKFWBEW - BWDAT | Key Date for OI Overview | |
| 144 | Table/Structure Field |
DFKKFWBEW - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
| 145 | Table/Structure Field |
DFKKFWBEW - CURTP | Currency Type and Valuation View | |
| 146 | Table/Structure Field |
DFKKFWBEW - FBZAE | Counter for Foreign Currency Valuation Run | |
| 147 | Table/Structure Field |
DFKKFWBEW - MANDT | Client | |
| 148 | Table/Structure Field |
DFKKOBJRL - OBJK1 | Object key | |
| 149 | Table/Structure Field |
DFKKOBJRL - OBJT1 | Object Identification | |
| 150 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 151 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 152 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 153 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 154 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 155 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 156 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 157 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 158 | Table/Structure Field |
DFKKORDER - MANDT | Client | |
| 159 | Table/Structure Field |
DFKKORDER - ORDNR | Request Number | |
| 160 | Table/Structure Field |
DFKKORDERAPPROVE - MANDT | Client | |
| 161 | Table/Structure Field |
DFKKORDERAPPROVE - ORDNR | Request Number | |
| 162 | Table/Structure Field |
DFKKORDERASSIGN - ASGVAL | General Requests: Assignment Key | |
| 163 | Table/Structure Field |
DFKKORDERASSIGN - MANDT | Client | |
| 164 | Table/Structure Field |
DFKKORDERASSIGN - ORDNR | Request Number | |
| 165 | Table/Structure Field |
DFKKORDERDUE - DUEID | Current Number for Due Dates | |
| 166 | Table/Structure Field |
DFKKORDERDUE - MANDT | Client | |
| 167 | Table/Structure Field |
DFKKORDERDUE - ORDNR | Request Number | |
| 168 | Table/Structure Field |
DFKKORDERDUE - VERSN | Execution Period of a Standing Request | |
| 169 | Table/Structure Field |
DFKKORDERHIST - DUEDATE | Date | |
| 170 | Table/Structure Field |
DFKKORDERHIST - DUEPER | Frequency | |
| 171 | Table/Structure Field |
DFKKORDERHIST - MANDT | Client | |
| 172 | Table/Structure Field |
DFKKORDERHIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 173 | Table/Structure Field |
DFKKORDERHIST - ORDNR | Request Number | |
| 174 | Table/Structure Field |
DFKKORDERLOCKS - FDATE | Lock valid from | |
| 175 | Table/Structure Field |
DFKKORDERLOCKS - LINENR | Line Number | |
| 176 | Table/Structure Field |
DFKKORDERLOCKS - LOCKR | Lock Reason | |
| 177 | Table/Structure Field |
DFKKORDERLOCKS - MANDT | Client | |
| 178 | Table/Structure Field |
DFKKORDERLOCKS - ORDNR | Request Number | |
| 179 | Table/Structure Field |
DFKKORDERLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 180 | Table/Structure Field |
DFKKORDERLOCKS - TDATE | Lock valid to | |
| 181 | Table/Structure Field |
DFKKORDERLOCKS - VERSN | Execution Period of a Standing Request | |
| 182 | Table/Structure Field |
DFKKORDERPOS - BUKRS | Company Code of G/L Account Item | |
| 183 | Table/Structure Field |
DFKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
| 184 | Table/Structure Field |
DFKKORDERPOS - LINENR | Line Number | |
| 185 | Table/Structure Field |
DFKKORDERPOS - MANDT | Client | |
| 186 | Table/Structure Field |
DFKKORDERPOS - ORDNR | Request Number | |
| 187 | Table/Structure Field |
DFKKORDERPOS - VERSN | Execution Period of a Standing Request | |
| 188 | Table/Structure Field |
DFKKORDERVTREF - MANDT | Client | |
| 189 | Table/Structure Field |
DFKKORDERVTREF - ORDNR | Request Number | |
| 190 | Table/Structure Field |
DFKKORDERVTREF - VTREF | Reference Specifications from Contract | |
| 191 | Table/Structure Field |
DFKKPOH - MANDT | Client | |
| 192 | Table/Structure Field |
DFKKPOH - ORG1R | Reference for Organization | |
| 193 | Table/Structure Field |
DFKKPOH - ORG1T | Type of Organization | |
| 194 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 195 | Table/Structure Field |
DFKKPOP - PYORD | Payment Order | |
| 196 | Table/Structure Field |
DFKKREP01 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
DFKKREP01 - GJAHR | Fiscal Year | |
| 198 | Table/Structure Field |
DFKKREP01 - GPART | Business Partner Number | |
| 199 | Table/Structure Field |
DFKKREP01 - MANDT | Client | |
| 200 | Table/Structure Field |
DFKKREP01 - MWSKZ | Tax on sales/purchases code | |
| 201 | Table/Structure Field |
DFKKREP01 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 202 | Table/Structure Field |
DFKKREP01 - STCEG | VAT Registration Number | |
| 203 | Table/Structure Field |
DFKKREP02 - BUKRS | Company Code | |
| 204 | Table/Structure Field |
DFKKREP02 - GJAHR | Fiscal Year | |
| 205 | Table/Structure Field |
DFKKREP02 - GPART | Business Partner Number | |
| 206 | Table/Structure Field |
DFKKREP02 - MANDT | Client | |
| 207 | Table/Structure Field |
DFKKREP02 - MWSKZ | Tax on sales/purchases code | |
| 208 | Table/Structure Field |
DFKKREP02 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 209 | Table/Structure Field |
DFKKREP02 - STCEG | VAT Registration Number | |
| 210 | Table/Structure Field |
DFKKREP03 - BUKRS | Company Code | |
| 211 | Table/Structure Field |
DFKKREP03 - GJAHR | Posting year | |
| 212 | Table/Structure Field |
DFKKREP03 - GMONT | Posting month | |
| 213 | Table/Structure Field |
DFKKREP03 - GSBER | Business Area | |
| 214 | Table/Structure Field |
DFKKREP03 - MANDT | Client | |
| 215 | Table/Structure Field |
DFKKREP03 - SPART | Division | |
| 216 | Table/Structure Field |
DFKKREP03 - VARKY | Industry and Custormer specific fields combined together | |
| 217 | Table/Structure Field |
DFKKREP04 - AJAHR | Reporting year | |
| 218 | Table/Structure Field |
DFKKREP04 - AMONT | Reporting Period | |
| 219 | Table/Structure Field |
DFKKREP04 - BUKRS | Company Code | |
| 220 | Table/Structure Field |
DFKKREP04 - GJAHR | Posting year | |
| 221 | Table/Structure Field |
DFKKREP04 - GMONT | Posting month | |
| 222 | Table/Structure Field |
DFKKREP04 - GSBER | Business Area | |
| 223 | Table/Structure Field |
DFKKREP04 - MANDT | Client | |
| 224 | Table/Structure Field |
DFKKREP04 - SPART | Division | |
| 225 | Table/Structure Field |
DFKKREP04 - VARKY | Industry and Custormer specific fields combined together | |
| 226 | Table/Structure Field |
DFKKREP05 - AJAHR | Reporting year | |
| 227 | Table/Structure Field |
DFKKREP05 - AMONT | Reporting Period | |
| 228 | Table/Structure Field |
DFKKREP05 - BUKRS | Company Code | |
| 229 | Table/Structure Field |
DFKKREP05 - GJAHR | Posting year | |
| 230 | Table/Structure Field |
DFKKREP05 - GMONT | Posting month | |
| 231 | Table/Structure Field |
DFKKREP05 - GSBER | Business Area | |
| 232 | Table/Structure Field |
DFKKREP05 - MANDT | Client | |
| 233 | Table/Structure Field |
DFKKREP05 - SPART | Division | |
| 234 | Table/Structure Field |
DFKKREP05 - VARKY | Industry and Custormer specific fields combined together | |
| 235 | Table/Structure Field |
DFKKREP06 - BUKRS | Company Code | |
| 236 | Table/Structure Field |
DFKKREP06 - GPART | Business Partner Number | |
| 237 | Table/Structure Field |
DFKKREP06 - MANDT | Client | |
| 238 | Table/Structure Field |
DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 239 | Table/Structure Field |
DFKKREP06 - OPUPK | Item number in contract account document | |
| 240 | Table/Structure Field |
DFKKREP06 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 241 | Table/Structure Field |
DFKKREP06 - VINFO | Detailing Assignment In Tax Report | |
| 242 | Table/Structure Field |
DFKKREP06_S - BUKRS | Company Code | |
| 243 | Table/Structure Field |
DFKKREP06_S - GPART | Business Partner Number | |
| 244 | Table/Structure Field |
DFKKREP06_S - MANDT | Client | |
| 245 | Table/Structure Field |
DFKKREP06_S - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 246 | Table/Structure Field |
DFKKREP06_S - OPUPK | Item number in contract account document | |
| 247 | Table/Structure Field |
DFKKREP06_S - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 248 | Table/Structure Field |
DFKKREP06_S - VINFO | Detailing Assignment In Tax Report | |
| 249 | Table/Structure Field |
DFKKREP07 - BUKRS | Company Code | |
| 250 | Table/Structure Field |
DFKKREP07 - GPART | Business Partner Number | |
| 251 | Table/Structure Field |
DFKKREP07 - MANDT | Client | |
| 252 | Table/Structure Field |
DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 253 | Table/Structure Field |
DFKKREP07 - OPUPK | Item number in contract account document | |
| 254 | Table/Structure Field |
DFKKREP07 - TZAHL | Counter For Identifying Respective Partial Payment Item | |
| 255 | Table/Structure Field |
DFKKREP07 - VINFO | Detailing Assignment In Tax Report | |
| 256 | Table/Structure Field |
DFKKRK - BUKRS | Company Code | |
| 257 | Table/Structure Field |
DFKKRK - KEYR1 | Returns Lot | |
| 258 | Table/Structure Field |
DFKKRK - MANDT | Client | |
| 259 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | |
| 260 | Table/Structure Field |
DFKKRPE - KEYR1 | Returns Lot | |
| 261 | Table/Structure Field |
DFKKSUMR - CLKEY | Cluster Key | |
| 262 | Table/Structure Field |
DFKKSUMR - MANDT | Client | |
| 263 | Table/Structure Field |
DFKKZA - BUKRS | Company Code | |
| 264 | Table/Structure Field |
DFKKZA - MANDT | Client | |
| 265 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 266 | Table/Structure Field |
DFKKZF - KEYZ1 | Payment Lot | |
| 267 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 268 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 269 | Table/Structure Field |
DFKKZK - MANDT | Client | |
| 270 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 271 | Table/Structure Field |
DFKKZPE - KEYZ1 | Payment Lot | |
| 272 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 273 | Table/Structure Field |
DFKKZS - KEYZ1 | Payment Lot | |
| 274 | Table/Structure Field |
DFKKZV - KEYZ1 | Payment Lot | |
| 275 | Table/Structure Field |
DPAYCHKH - BUKRS | Company Code | |
| 276 | Table/Structure Field |
DPAYCHKH - DLFNR | Sequence Number | |
| 277 | Table/Structure Field |
DPAYCHKH - HBKID | Short key for a house bank | |
| 278 | Table/Structure Field |
DPAYCHKH - HKTID | ID for account details | |
| 279 | Table/Structure Field |
DPAYCHKH - LAUFD | Date ID | |
| 280 | Table/Structure Field |
DPAYCHKH - LAUFI | Additional Identification Characteristic | |
| 281 | Table/Structure Field |
DPAYCHKH - MANDT | Client | |
| 282 | Table/Structure Field |
DPAYCHKH - RZAWE | Payment Method | |
| 283 | Table/Structure Field |
DPAYCHKH1 - BUKRS | Company Code | |
| 284 | Table/Structure Field |
DPAYCHKH1 - DLFNR | Sequence Number | |
| 285 | Table/Structure Field |
DPAYCHKH1 - HBKID | Short key for a house bank | |
| 286 | Table/Structure Field |
DPAYCHKH1 - HKTID | ID for account details | |
| 287 | Table/Structure Field |
DPAYCHKH1 - LAUFD | Date ID | |
| 288 | Table/Structure Field |
DPAYCHKH1 - LAUFI | Additional Identification Characteristic | |
| 289 | Table/Structure Field |
DPAYCHKH1 - MANDT | Client | |
| 290 | Table/Structure Field |
DPAYCHKH1 - RZAWE | Payment Method | |
| 291 | Table/Structure Field |
DPAYCHKH1 - ZTNUMSTART | Payment Medium ID Number | |
| 292 | Table/Structure Field |
DPAYCHKNUM - BUKRS | Company Code | |
| 293 | Table/Structure Field |
DPAYCHKNUM - HBKID | Short key for a house bank | |
| 294 | Table/Structure Field |
DPAYCHKNUM - HKTID | ID for account details | |
| 295 | Table/Structure Field |
DPAYCHKNUM - MANDT | Client | |
| 296 | Table/Structure Field |
DPAYCHKNUM - NPOOL | Check Number Lot: Name of Check Number Lot | |
| 297 | Table/Structure Field |
DPAYCHKNUMP - BUKRS | Company Code | |
| 298 | Table/Structure Field |
DPAYCHKNUMP - HBKID | Short key for a house bank | |
| 299 | Table/Structure Field |
DPAYCHKNUMP - HKTID | ID for account details | |
| 300 | Table/Structure Field |
DPAYCHKNUMP - MANDT | Client | |
| 301 | Table/Structure Field |
DPAYCHKNUMP - NPOOL | Check Number Lot: Name of Check Number Lot | |
| 302 | Table/Structure Field |
DPAYCHKNUMP - NPOOLNUM | Check Number Lot: Number from a Check Number Lot | |
| 303 | Table/Structure Field |
DPAYCHKP - BUKRS | Company Code | |
| 304 | Table/Structure Field |
DPAYCHKP - DLFNR | Sequence Number | |
| 305 | Table/Structure Field |
DPAYCHKP - HBKID | Short key for a house bank | |
| 306 | Table/Structure Field |
DPAYCHKP - HKTID | ID for account details | |
| 307 | Table/Structure Field |
DPAYCHKP - LAUFD | Date ID | |
| 308 | Table/Structure Field |
DPAYCHKP - LAUFI | Additional Identification Characteristic | |
| 309 | Table/Structure Field |
DPAYCHKP - LFDNR | DPAYCHKP-LFDNR | |
| 310 | Table/Structure Field |
DPAYCHKP - MANDT | Client | |
| 311 | Table/Structure Field |
DPAYCHKP - RZAWE | Payment Method for This Payment | |
| 312 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 313 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 314 | Table/Structure Field |
DPAYH - MANDT | Client | |
| 315 | Table/Structure Field |
DPAYH - ORG1R | Reference for Organization | |
| 316 | Table/Structure Field |
DPAYH - ORG1T | Type of Organization | |
| 317 | Table/Structure Field |
DPAYH - ORIGN | Source of the payment data | |
| 318 | Table/Structure Field |
DPAYH - PAYNO | Sequential payment number | |
| 319 | Table/Structure Field |
DPAYH - SUBNO | Additional distinguishing criterion from payments | |
| 320 | Table/Structure Field |
DPAYH - XVORL | Indicator: Only Proposal Run? | |
| 321 | Table/Structure Field |
DPAYP - BUKRS | Company Code | |
| 322 | Table/Structure Field |
DPAYP - DOC2R | Reference to Paid Document | |
| 323 | Table/Structure Field |
DPAYP - DOC2T | Category for paid document | |
| 324 | Table/Structure Field |
DPAYP - LAUFD | Date ID | |
| 325 | Table/Structure Field |
DPAYP - LAUFI | Identification for the payment run | |
| 326 | Table/Structure Field |
DPAYP - MANDT | Client | |
| 327 | Table/Structure Field |
DPAYP - ORIGN | Source of the payment data | |
| 328 | Table/Structure Field |
DPAYP - PAYNO | Sequential payment number | |
| 329 | Table/Structure Field |
DPAYP - SUBNO | Additional distinguishing criterion from payments | |
| 330 | Table/Structure Field |
DPAYP - XVORL | Indicator: Only Proposal Run? | |
| 331 | Table/Structure Field |
FKKCMKGEN - BUKRS | Company Code | |
| 332 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 333 | Table/Structure Field |
FKKDEFREV - BUKRS | Company Code | |
| 334 | Table/Structure Field |
FKKDEFREV - MANDT | Client | |
| 335 | Table/Structure Field |
FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 336 | Table/Structure Field |
FKKDEFREV - OPUPK | Item number in contract account document | |
| 337 | Table/Structure Field |
FKKDEFREV - OPUPZ | Subitem for Trigger Item | |
| 338 | Table/Structure Field |
FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | |
| 339 | Table/Structure Field |
FKKMAKO - GPART | Business Partner Number | |
| 340 | Table/Structure Field |
FKKMAKO - LAUFD | Date ID | |
| 341 | Table/Structure Field |
FKKMAKO - LAUFI | Additional Identification Characteristic | |
| 342 | Table/Structure Field |
FKKMAKO - MANDT | Client | |
| 343 | Table/Structure Field |
FKKMAKO - MAZAE | Counter for several dunning notices to a business partner | |
| 344 | Table/Structure Field |
FKKMAKO - OPBUK | Company Code Group | |
| 345 | Table/Structure Field |
FKKMAKO - VKONT | Contract Account Number | |
| 346 | Table/Structure Field |
FKKMAZE - GPART | Business Partner Number | |
| 347 | Table/Structure Field |
FKKMAZE - LAUFD | Date ID | |
| 348 | Table/Structure Field |
FKKMAZE - LAUFI | Additional Identification Characteristic | |
| 349 | Table/Structure Field |
FKKMAZE - MAZAE | Counter for several dunning notices to a business partner | |
| 350 | Table/Structure Field |
FKKMAZE - VKONT | Contract Account Number | |
| 351 | Table/Structure Field |
FKKPDO - ABS3_TEST | Test Run | |
| 352 | Table/Structure Field |
FKKPOH - ORG1R | Reference for Organization | |
| 353 | Table/Structure Field |
FKKPOH - ORG1T | Type of Organization | |
| 354 | Table/Structure Field |
FKK_UMBHI - MANDT | Client | |
| 355 | Table/Structure Field |
FKK_UMBHI - UMBNR | Sequence Number for Document Transfer to Other Account | |
| 356 | Table/Structure Field |
FKK_UMBPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 357 | Table/Structure Field |
FKK_UMBPOS - OPUPK | Item number in contract account document | |
| 358 | Table/Structure Field |
FKK_UMBPOS - UMBNR | Sequence Number for Document Transfer to Other Account | |
| 359 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 360 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 361 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object |
