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 |