Table/Structure Field list used by SAP ABAP Program RFKKBIBG (Generate Test File for Document Transfer)
SAP ABAP Program 
RFKKBIBG (Generate Test File for Document Transfer) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BFKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | |
| 2 | Table/Structure Field |
BFKKDEFREV - BETRW | Amount in transaction currency with +/- sign (batch input) | |
| 3 | Table/Structure Field |
BFKKDEFREV - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BFKKDEFREV - STYPE | Record Category for Document Transfer Interface | |
| 5 | Table/Structure Field |
BFKKDEFREV - TBNAM | Table Name | |
| 6 | Table/Structure Field |
BFKKGR00 - APPLK | Application area | |
| 7 | Table/Structure Field |
BFKKGR00 - HERKF | Document Origin Key | |
| 8 | Table/Structure Field |
BFKKGR00 - MANDT | Client | |
| 9 | Table/Structure Field |
BFKKGR00 - STYPE | Record Category for Document Transfer Interface | |
| 10 | Table/Structure Field |
BFKKGR00 - XEXTBL | External Document Numbers in Document Transfer | |
| 11 | Table/Structure Field |
BFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
BFKKKO - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BFKKKO - TBNAM | Table Name | |
| 14 | Table/Structure Field |
BFKKKO - STYPE | Record Category for Document Transfer Interface | |
| 15 | Table/Structure Field |
BFKKKO - BUDAT | Posting Date in Document (Batch Input) | |
| 16 | Table/Structure Field |
BFKKKO - BLDAT | Document date (batch input) | |
| 17 | Table/Structure Field |
BFKKKO - BLART | Document Type | |
| 18 | Table/Structure Field |
BFKKOP - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
BFKKOP - VKONT | Contract Account Number | |
| 20 | Table/Structure Field |
BFKKOP - TVORG | Subtransaction for Document Item | |
| 21 | Table/Structure Field |
BFKKOP - TBNAM | Table Name | |
| 22 | Table/Structure Field |
BFKKOP - STYPE | Record Category for Document Transfer Interface | |
| 23 | Table/Structure Field |
BFKKOP - HVORG | Main Transaction for Line Item | |
| 24 | Table/Structure Field |
BFKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 25 | Table/Structure Field |
BFKKOP - GPART | Business Partner Number | |
| 26 | Table/Structure Field |
BFKKOP - FAEDN | Due date for net payment (batch input) | |
| 27 | Table/Structure Field |
BFKKOP - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BFKKOP - BETRW | Amount in transaction currency with +/- sign (batch input) | |
| 29 | Table/Structure Field |
BFKKOP - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BFKKOPC - TBNAM | Table Name | |
| 31 | Table/Structure Field |
BFKKOPC - STYPE | Record Category for Document Transfer Interface | |
| 32 | Table/Structure Field |
BFKKOPC - DATBI | Payment Cards: Valid To (Batch Input) | |
| 33 | Table/Structure Field |
BFKKOPC - DATAB | Payment Cards: Valid From (Batch Input) | |
| 34 | Table/Structure Field |
BFKKOPC - CCNUM | Payment cards: Card number | |
| 35 | Table/Structure Field |
BFKKOPC - CCINS | Payment card type | |
| 36 | Table/Structure Field |
BFKKOPK - BETRW | Amount in transaction currency with +/- sign (batch input) | |
| 37 | Table/Structure Field |
BFKKOPK - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BFKKOPK - GSBER | Business Area | |
| 39 | Table/Structure Field |
BFKKOPK - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BFKKOPK - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
BFKKOPK - STYPE | Record Category for Document Transfer Interface | |
| 42 | Table/Structure Field |
BFKKOPK - TBNAM | Table Name | |
| 43 | Table/Structure Field |
BFKKOPL - TDATE | Lock Valid Until (Direct Input) | |
| 44 | Table/Structure Field |
BFKKOPL - TBNAM | Table Name | |
| 45 | Table/Structure Field |
BFKKOPL - PROID | Process Code (Example: Dunning, Payment) | |
| 46 | Table/Structure Field |
BFKKOPL - LOCKR | Lock Reason | |
| 47 | Table/Structure Field |
BFKKOPL - FDATE | Lock Valid from (Direct Input) | |
| 48 | Table/Structure Field |
BFKKOPL - STYPE | Record Category for Document Transfer Interface | |
| 49 | Table/Structure Field |
BFKKOPREL - OBJKY | Object key | |
| 50 | Table/Structure Field |
BFKKOPREL - OBJRL | Relation between Objects | |
| 51 | Table/Structure Field |
BFKKOPREL - OBJTY | Object Identification | |
| 52 | Table/Structure Field |
BFKKOPREL - STYPE | Record Category for Document Transfer Interface | |
| 53 | Table/Structure Field |
BFKKOPREL - TBNAM | Table Name | |
| 54 | Table/Structure Field |
DFKKLOCKSH - LOCKR | Lock Reason | |
| 55 | Table/Structure Field |
DFKKLOCKSH - PROID | Process Code (Example: Dunning, Payment) | |
| 56 | Table/Structure Field |
DFKKOPC - DATAB | Payment cards: Valid from | |
| 57 | Table/Structure Field |
DFKKOPC - DATBI | Payment Cards: Valid To | |
| 58 | Table/Structure Field |
DFKKOPC - CCNUM | Payment cards: Card number | |
| 59 | Table/Structure Field |
DFKKOPC - CCINS | Payment card type | |
| 60 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 61 | Table/Structure Field |
FKKDEFREV_DATES - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
FKKDEFREV_DATES - PDATE | Transfer Posting Date for Delayed Revenues | |
| 63 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 64 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 65 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 67 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 68 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 69 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 70 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 71 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 72 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 74 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 75 | Table/Structure Field |
FKKOPKC_CRD - CCINS | Payment card type | |
| 76 | Table/Structure Field |
FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
| 77 | Table/Structure Field |
FKKOPKC_CRD - DATAB | Payment cards: Valid from | |
| 78 | Table/Structure Field |
FKKOPKC_CRD - DATBI | Payment Cards: Valid To | |
| 79 | Table/Structure Field |
FKKOPL - TDATE | Lock valid to | |
| 80 | Table/Structure Field |
FKKOPL - FDATE | Lock valid from | |
| 81 | Table/Structure Field |
FKKOPREL - OBJKY | Object key | |
| 82 | Table/Structure Field |
FKKOPREL - OBJRL | Relation between Objects | |
| 83 | Table/Structure Field |
FKKOPREL - OBJTY | Object Identification | |
| 84 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 85 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 86 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 89 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
