Table/Structure Field list used by SAP ABAP Program RFKKARI1 (Declarations for RFKKAR10)
SAP ABAP Program
RFKKARI1 (Declarations for RFKKAR10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARCH_IDX - OBJECT_ID | Data object Identifier | |
2 | ![]() |
ARCH_IDX - ARCHIVEKEY | Key for Archive File | |
3 | ![]() |
ARCH_IDX - OFFSET | Archive file data object offset | |
4 | ![]() |
ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | |
5 | ![]() |
ARCH_USR - ARCH_INDEX | Indicates Whether an Index is to be Built for Data Objects | |
6 | ![]() |
DFKKESR - MANDT | Client | |
7 | ![]() |
DFKKESR - REFNR | POR Reference Key | |
8 | ![]() |
DFKKESR - REFTP | POR Reference Type | |
9 | ![]() |
DFKKIA - IOPBEL | Number of an interest document | |
10 | ![]() |
DFKKIA - IOPUPK | Item number in contract account document | |
11 | ![]() |
DFKKIA - LFDNR | Sequence Number (Internal Use Only) | |
12 | ![]() |
DFKKIA - MANDT | Client | |
13 | ![]() |
DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
DFKKIA - OPUPK | Item number in contract account document | |
15 | ![]() |
DFKKIA - OPUPW | Repetition Item in Contract Account Document | |
16 | ![]() |
DFKKIA - OPUPZ | Subitem for a Partial Clearing in Document | |
17 | ![]() |
DFKKKO - MANDT | Client | |
18 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
DFKKKO_WF - C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | |
20 | ![]() |
DFKKKO_WF - C4EYP | Editing Process To Be Confirmed | |
21 | ![]() |
DFKKKO_WF - MANDT | Client | |
22 | ![]() |
DFKKKO_WF - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | ![]() |
DFKKOP - MANDT | Client | |
24 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
26 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
27 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
28 | ![]() |
DFKKOPC - MANDT | Client | |
29 | ![]() |
DFKKOPC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
31 | ![]() |
DFKKOPK - MANDT | Client | |
32 | ![]() |
DFKKOPK - OPUPK | Item number in contract account document | |
33 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
DFKKOPKC - MANDT | Client | |
35 | ![]() |
DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
36 | ![]() |
DFKKOPKC - OPUPK | Item number in contract account document | |
37 | ![]() |
DFKKOPKX - MANDT | Client | |
38 | ![]() |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
DFKKOPKX - OPUPK | Item number in contract account document | |
40 | ![]() |
DFKKOPK_TEXT_GL - MANDT | Client | |
41 | ![]() |
DFKKOPK_TEXT_GL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
42 | ![]() |
DFKKOPK_TEXT_GL - OPUPK | Item number in contract account document | |
43 | ![]() |
DFKKOPW - MANDT | Client | |
44 | ![]() |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
45 | ![]() |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
46 | ![]() |
DFKKOPW - WHGRP | Repetition group | |
47 | ![]() |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
48 | ![]() |
FKKDEFREV - MANDT | Client | |
49 | ![]() |
FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
50 | ![]() |
FKKDEFREV - OPUPK | Item number in contract account document | |
51 | ![]() |
FKKDEFREV - OPUPZ | Subitem for Trigger Item | |
52 | ![]() |
FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | |
53 | ![]() |
FKK_KONTL_LINK - MANDT | Client | |
54 | ![]() |
FKK_KONTL_LINK - OP | Item Refers to Table DFKKOP | |
55 | ![]() |
FKK_KONTL_LINK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | ![]() |
FKK_KONTL_LINK - OPUPK | Item number in contract account document | |
57 | ![]() |
HEADA - ARKEY | Key for Archive File | |
58 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |