Table/Structure Field list used by SAP ABAP Program RFKKBELJ00FRM (Include RFKKBELJ00FRM)
SAP ABAP Program
RFKKBELJ00FRM (Include RFKKBELJ00FRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | DFKKDT - AEDAT | Created On | ||
| 3 | DFKKDT - SRTFD | Character 22 | ||
| 4 | DFKKDT - USERA | User name | ||
| 5 | DFKKKO - BLART | Document Type | ||
| 6 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 7 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 8 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKKO_SHORT - BLART | Document Type | ||
| 10 | DFKKKO_SHORT - BUDAT | Posting Date in the Document | ||
| 11 | DFKKKO_SHORT - BUKRS | Company Code | ||
| 12 | DFKKKO_SHORT - EXTRACT_ID | Extract Identification | ||
| 13 | DFKKKO_SHORT - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | DFKKKO_SHORT - GJAHR | Posting year | ||
| 15 | DFKKKO_SHORT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 17 | DFKKOP - BUKRS | Company Code | ||
| 18 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 20 | DFKKOP - STAKZ | Type of statistical item | ||
| 21 | DFKKOP - WHGRP | Repetition group | ||
| 22 | DFKKOPK - BUKRS | Company Code | ||
| 23 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 24 | DFKKOPK_SHORT - BUKRS | Company Code | ||
| 25 | DFKKOPK_SHORT - GJAHR | Posting year | ||
| 26 | DFKKOPK_SHORT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | DFKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 28 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | DFKKOPW - WHGRP | Repetition group | ||
| 30 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 31 | DFKKOP_SHORT - BUKRS | Company Code | ||
| 32 | DFKKOP_SHORT - GJAHR | Posting year | ||
| 33 | DFKKOP_SHORT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | DFKK_DOC_EXTR - EXTRACT_ID | Extract Identification | ||
| 35 | DFKK_DOC_EXTR - WAERS | Currency Key | ||
| 36 | FIELDINFO - FIELDNAME | CHAR30 for SYST | ||
| 37 | FIELDINFO - LENG | ABAP: Length of an Object in Program Load (in Bytes) | ||
| 38 | FIELDINFO - TYPE | ABAP: Data type of an object in the ABAP program load | ||
| 39 | FKKBELJALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 40 | FKKBELJALV - OPPOS | Item Category | ||
| 41 | FKKBELJKO - BUDAT | Posting Date in the Document | ||
| 42 | FKKBELJKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 43 | FKKBELJKO - WAERS | Transaction Currency | ||
| 44 | FKKBELJOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 45 | FKKBELJOP - BUKRS | Company Code | ||
| 46 | FKKBELJOP - OPAUG | Clearing Status | ||
| 47 | FKKBELJOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 48 | FKKBELJOP - OPUPK | Item number in contract account document | ||
| 49 | FKKBELJOP - OPUPW | Repetition Item in Contract Account Document | ||
| 50 | FKKBELJOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 51 | FKKBELJOP - STAKZ | Type of statistical item | ||
| 52 | FKKBELJOP - WAERH | Currency Key | ||
| 53 | FKKBELJOP - WAERS | Currency Key | ||
| 54 | FKKBELJOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 55 | FKKBELJOPK - BUKRS | Company Code | ||
| 56 | FKKBELJOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 57 | FKKBELJOPK - WAERH | Currency Key | ||
| 58 | FKKBELJOPK - WAERS | Currency Key | ||
| 59 | FKKKO_SHORT - BUKRS | Company Code | ||
| 60 | FKKKO_SHORT - GJAHR | Posting year | ||
| 61 | FKKKO_SHORT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 62 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 63 | FKKOP - BUKRS | Company Code | ||
| 64 | FKKOP_COPY - AUGBL | Clearing Document or Printed Document | ||
| 65 | FKKOP_COPY - COPY | Simulated Clearing Item | ||
| 66 | FKKOP_SHORT - OPUPK | Item Number in Contract Account Document | ||
| 67 | FKKPDO - BELJ_ALV | ALV Grid Display | ||
| 68 | FKKPDO - BELJ_AUG | Summarize Clearing Items | ||
| 69 | FKKPDO - BELJ_DOCNM | Maximum Number of Documents | ||
| 70 | FKKPDO - BELJ_POS | Selection of Line Items | ||
| 71 | FKKPDO - BELJ_REC | Reconciliation Account Instead of Business Partner | ||
| 72 | FKKPDO - BELJ_WDH | Summarize Repeats | ||
| 73 | FKKPDO - STRBJ | Table Name | ||
| 74 | RFIELDLIST - LENG | ABAP: Length of an Object in Program Load (in Bytes) | ||
| 75 | RFIELDLIST - TYPE | ABAP: Data type of an object in the ABAP program load | ||
| 76 | RFPDO1 - ALLGTEST | Test Run | ||
| 77 | RFPDO1 - BELJZNUM | Consecutive document number | ||
| 78 | RSOPTIONS - BT | SELECT-OPTIONS: Range active | ||
| 79 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 80 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 81 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 82 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 83 | RSSCR - KIND | ABAP: Type of selection | ||
| 84 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 85 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 86 | SCREEN - INPUT | SCREEN-INPUT | ||
| 87 | SCREEN - NAME | SCREEN-NAME | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 90 | SYST - MSGID | ABAP System Field: Message ID | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 97 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 98 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 99 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 102 | T001 - BUKRS | Company Code | ||
| 103 | T001 - PERIV | Fiscal Year Variant | ||
| 104 | T001 - WAERS | Currency Key | ||
| 105 | TFKFBC - FUNCC | Name of the active function module | ||
| 106 | TOA_DAIN - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 107 | TOA_DAIN - LINE | SAP ArchiveLink: Index line for an sub-object | ||
| 108 | TOA_DKEY - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 109 | TOA_DKEY - KEY_NAME | SAP ArchiveLink: Key name in index lines | ||
| 110 | TOA_DKEY - LENGTH | SAP ArchiveLink: Length in index lines | ||
| 111 | TOA_DKEY - POSITION | SAP ArchiveLink: Item in index lines |