Table/Structure Field list used by SAP ABAP Program RFKKBE_OPI2FRM (Include: Forms (rep. RFKKBE_OPI1))
SAP ABAP Program
RFKKBE_OPI2FRM (Include: Forms (rep. RFKKBE_OPI1)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | ||
| 4 | DFKKOP - WAERS | Transaction Currency | ||
| 5 | DFKKOP - STAKZ | Type of statistical item | ||
| 6 | DFKKOP - SPART | Division | ||
| 7 | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 8 | DFKKOP - OPUPK | Item number in contract account document | ||
| 9 | DFKKOP - GSBER | Business Area | ||
| 10 | DFKKOP - GPART | Business Partner Number | ||
| 11 | DFKKOP - BUKRS | Company Code | ||
| 12 | DFKKOP - BUDAT | Posting Date in the Document | ||
| 13 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 14 | DFKKOP - AUGST | Clearing status | ||
| 15 | DFKKOP - AUGDT | Clearing date | ||
| 16 | DFKKREP02 - BUKRS | Company Code | ||
| 17 | DFKKREP02 - LAND1 | Country Key | ||
| 18 | DFKKREP02 - GPART | Business Partner Number | ||
| 19 | DFKKREP02 - BUDAT | Posting Date in the Document | ||
| 20 | SADR - NAME1 | Name 1 | ||
| 21 | SADR - ORT01 | City | ||
| 22 | SADR - PSTLZ | Postal code | ||
| 23 | SADR - STRAS | House number and street | ||
| 24 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 25 | SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | ||
| 26 | T001 - ADRNR | Address | ||
| 27 | T001 - BUKRS | Company Code | ||
| 28 | T001 - STCEG | VAT Registration Number | ||
| 29 | T005 - INTCA | Country ISO code | ||
| 30 | TCURC - ISOCD | ISO currency code | ||
| 31 | TCURX - CURRDEC | Number of decimal places | ||
| 32 | TCURX - CURRKEY | Currency Key |