Table/Structure Field list used by SAP ABAP Program RFKKARI0TEST (Document Checks for RFKKAR10)
SAP ABAP Program 
RFKKARI0TEST (Document Checks for RFKKAR10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CCARD_CVV_KK - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | |
| 3 | Table/Structure Field |
DFKKESR - REFNR | POR Reference Key | |
| 4 | Table/Structure Field |
DFKKESR - REFTP | POR Reference Type | |
| 5 | Table/Structure Field |
DFKKEWUDOCCRIT - CRIT_TYP | Category of Critical Document | |
| 6 | Table/Structure Field |
DFKKEWUDOCCRIT - TAB_TYP | Name of Physical table of Critical Item | |
| 7 | Table/Structure Field |
DFKKIA - IOPBEL | Number of an interest document | |
| 8 | Table/Structure Field |
DFKKKO - AGINF | Clearing Information | |
| 9 | Table/Structure Field |
DFKKKO - APPDX | Existing document supplements | |
| 10 | Table/Structure Field |
DFKKKO - APPLK | Application area | |
| 11 | Table/Structure Field |
DFKKKO - BLART | Document Type | |
| 12 | Table/Structure Field |
DFKKKO - BLTYP | Document Class | |
| 13 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
DFKKKO - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 16 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 17 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 19 | Table/Structure Field |
DFKKKO_WF - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Table/Structure Field |
DFKKOBJRL - OBJK1 | Object key | |
| 21 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 22 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 23 | Table/Structure Field |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 24 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 25 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 26 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 27 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 28 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 29 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 30 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 31 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 32 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 35 | Table/Structure Field |
DFKKOP - FINRE | Contract Account of Final Recipient | |
| 36 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 37 | Table/Structure Field |
DFKKOP - INKPS | Collection Item | |
| 38 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 40 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 41 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 42 | Table/Structure Field |
DFKKOP - RDSTA | Current Distribution Status | |
| 43 | Table/Structure Field |
DFKKOP - RDSTB | Last Distribution Status Reported | |
| 44 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 45 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 46 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 47 | Table/Structure Field |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 49 | Table/Structure Field |
DFKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 50 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 52 | Table/Structure Field |
DFKKOPK - XCOPA | CO-PA update done directly | |
| 53 | Table/Structure Field |
DFKKOPK - XEIPH | Create Line Item in General Ledger | |
| 54 | Table/Structure Field |
DFKKOPKC - CVVAL | Card Verification Code (Check Number on Card, CVC Number) | |
| 55 | Table/Structure Field |
DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
DFKKOPKC - XSETT | Billing Status | |
| 57 | Table/Structure Field |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 59 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 60 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 61 | Table/Structure Field |
DFKKOPW - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
DFKKOPW - FAEDN | Due date for net payment | |
| 63 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 65 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 66 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 67 | Table/Structure Field |
DFKKOP_C - AUGBL | Clearing Document or Printed Document | |
| 68 | Table/Structure Field |
DFKKOP_C - AUGBT | Clearing amount in clearing currency | |
| 69 | Table/Structure Field |
DFKKOP_C - AUGWA | Clearing currency | |
| 70 | Table/Structure Field |
DFKKOP_C - BETR2 | Amount in second parallel currency with +/- sign | |
| 71 | Table/Structure Field |
DFKKOP_C - BETR3 | Amount in third parallel currency with +/- sign | |
| 72 | Table/Structure Field |
DFKKOP_C - BETRH | Amount In Local Currency With +/- Signs | |
| 73 | Table/Structure Field |
DFKKOP_C - BETRW | Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
DFKKOP_C - BUKRS | Company Code | |
| 75 | Table/Structure Field |
DFKKOP_C - STAKZ | Type of statistical item | |
| 76 | Table/Structure Field |
DFKKOP_C - WAERS | Transaction Currency | |
| 77 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 78 | Table/Structure Field |
DFKKSUMC - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | |
| 79 | Table/Structure Field |
FKKACCKEY - GPART | Business Partner Number | |
| 80 | Table/Structure Field |
FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
FKKDEFREV - POSTED | Trigger Transferred to General Ledger | |
| 82 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 84 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 85 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 86 | Table/Structure Field |
FKKOPKC_SET - XSETT | Billing Status | |
| 87 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 88 | Table/Structure Field |
FKKOPRD - RDSTA | Current Distribution Status | |
| 89 | Table/Structure Field |
FKKOPRD - RDSTB | Last Distribution Status Reported | |
| 90 | Table/Structure Field |
FKKPDO - ARSTRAT_KK | Archiving plan | |
| 91 | Table/Structure Field |
FKKPDO - BILTAG_KK | Balance Sheet Key Date | |
| 92 | Table/Structure Field |
FKKPDO - DETAIL_KK | Detail log | |
| 93 | Table/Structure Field |
FKKPDO - STICHDT_KK | Key Date for All Lives | |
| 94 | Table/Structure Field |
FKKPDO - TESTL_KK | Test Run | |
| 95 | Table/Structure Field |
FKK_ERRDOC - ERRNUM | Document Archiving Device - Error Number of Customer Check | |
| 96 | Table/Structure Field |
FKK_ERRDOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 97 | Table/Structure Field |
FKK_ERRFIELDS - BUKRS | Company Code | |
| 98 | Table/Structure Field |
FKK_KONTL_LINK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 99 | Table/Structure Field |
RS38M - ITEX132 | Text Symbol length 132 | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 102 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 105 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 107 | Table/Structure Field |
TFK003 - APPLK | Application area | |
| 108 | Table/Structure Field |
TFK003 - BLART | Document Type | |
| 109 | Table/Structure Field |
TFK003 - BLLFZ | Document type life for archiving - days | |
| 110 | Table/Structure Field |
TFK003 - MANDT | Client | |
| 111 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
