Table/Structure Field list used by SAP ABAP Program RFKKBOL0 (FI-CA: Bollo Report, Pay Over Bollo Charges)
SAP ABAP Program
RFKKBOL0 (FI-CA: Bollo Report, Pay Over Bollo Charges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 2 | ALV_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 5 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 6 | DFKKBOL - ABDAT | Date | ||
| 7 | DFKKBOL - BETRB | Italian Tax (Bollo) Amount | ||
| 8 | DFKKBOL - BUKRS | Company Code | ||
| 9 | DFKKBOL - DATUM | Date | ||
| 10 | DFKKBOL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | DFKKBOL - SPART | Division | ||
| 12 | DFKKBOL - WAERS | Currency Key | ||
| 13 | DFKKZK - ANZPO | Number of items | ||
| 14 | DISVARIANT - REPORT | ABAP Program Name | ||
| 15 | FKKKO - APPLK | Application area | ||
| 16 | FKKKO - BLART | Document Type | ||
| 17 | FKKKO - BLDAT | Document Date in Document | ||
| 18 | FKKKO - BUDAT | Posting Date in the Document | ||
| 19 | FKKKO - CPUDT | Accounting document entry date | ||
| 20 | FKKKO - CPUTM | Time of data entry | ||
| 21 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 22 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 23 | FKKKO - HERKF | Document Origin Key | ||
| 24 | FKKKO - MANDT | Client | ||
| 25 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 26 | FKKKO - WAERS | Transaction Currency | ||
| 27 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | FKKOPK - BUKRS | Company Code | ||
| 29 | FKKOPK - FDLEV | Planning level | ||
| 30 | FKKOPK - FIKEY | Reconciliation Key for General Ledger | ||
| 31 | FKKOPK - GSBER | Business Area | ||
| 32 | FKKOPK - HKONT | General ledger account | ||
| 33 | FKKOPK - MANDT | Client | ||
| 34 | FKKOPK - OPUPK | Item number in contract account document | ||
| 35 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 36 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 37 | LVC_S_FCAT - CURRENCY | ALV control: Currency unit | ||
| 38 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 39 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 40 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 41 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 42 | LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | ||
| 43 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 44 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 45 | LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | ||
| 46 | RFKH0 - BUDAT | Posting Date in the Document | ||
| 47 | RFKH0 - BUKRS | Company Code | ||
| 48 | RFKKBOL - ABDAT | Date | ||
| 49 | RFKKBOL - ABDAT_HIGH | Date | ||
| 50 | RFKKBOL - ABDAT_HIGH | Date | SOURCE field: rfkkbol-abdat_low, |
|
| 51 | RFKKBOL - ABDAT_HIGH | Date | SOURCE rfkkbol-abdat_high, |
|
| 52 | RFKKBOL - ABDAT_HIGH | Date | SOURCE rfkkbol-bukrs_low. |
|
| 53 | RFKKBOL - ABDAT_HIGH | Date | SOURCE RFKKBOL-ABDAT_HIGH |
|
| 54 | RFKKBOL - ABDAT_LOW | Date | ||
| 55 | RFKKBOL - ABDAT_LOW | Date | SOURCE field: rfkkbol-abdat_low, |
|
| 56 | RFKKBOL - ABDAT_LOW | Date | SOURCE rfkkbol-abdat_high, |
|
| 57 | RFKKBOL - ABDAT_LOW | Date | SOURCE rfkkbol-bukrs_low. |
|
| 58 | RFKKBOL - ABDAT_LOW | Date | SOURCE RFKKBOL-ABDAT_LOW |
|
| 59 | RFKKBOL - ABDAT_LOW | Date | SOURCE RFKKBOL-ABDAT_LOW |
|
| 60 | RFKKBOL - APPLK | Application area | ||
| 61 | RFKKBOL - BETRB | Italian Tax (Bollo) Amount | ||
| 62 | RFKKBOL - BETRM | Italian Tax Amount per Month | ||
| 63 | RFKKBOL - BETRY | Italian Tax Amount per Year | ||
| 64 | RFKKBOL - BLART | Document Type | ||
| 65 | RFKKBOL - BLART | Document Type | SOURCE RFKKBOL-BLART |
|
| 66 | RFKKBOL - BLART | Document Type | SOURCE RFKKBOL-BLART |
|
| 67 | RFKKBOL - BLDAT | Document Date in Document | ||
| 68 | RFKKBOL - BLDAT | Document Date in Document | SOURCE RFKKBOL-BLDAT |
|
| 69 | RFKKBOL - BLDAT | Document Date in Document | SOURCE RFKKBOL-BLDAT |
|
| 70 | RFKKBOL - BUDAT | Posting Date in the Document | ||
| 71 | RFKKBOL - BUDAT | Posting Date in the Document | SOURCE RFKKBOL-BUDAT |
|
| 72 | RFKKBOL - BUDAT | Posting Date in the Document | SOURCE RFKKBOL-BUDAT |
|
| 73 | RFKKBOL - BUKRS | Company Code | ||
| 74 | RFKKBOL - BUKRS_LOW | Company Code | ||
| 75 | RFKKBOL - BUKRS_LOW | Company Code | SOURCE field: rfkkbol-abdat_low, |
|
| 76 | RFKKBOL - BUKRS_LOW | Company Code | SOURCE rfkkbol-abdat_high, |
|
| 77 | RFKKBOL - BUKRS_LOW | Company Code | SOURCE rfkkbol-bukrs_low. |
|
| 78 | RFKKBOL - BUKRS_LOW | Company Code | SOURCE RFKKBOL-BUKRS_LOW |
|
| 79 | RFKKBOL - BUKRS_LOW | Company Code | SOURCE RFKKBOL-BUKRS_LOW |
|
| 80 | RFKKBOL - EYEAR | Calendar Year | ||
| 81 | RFKKBOL - FIKEY | Reconciliation Key for General Ledger | ||
| 82 | RFKKBOL - FIKEY | Reconciliation Key for General Ledger | SOURCE field rfkkbol-fikey |
|
| 83 | RFKKBOL - FIKEY | Reconciliation Key for General Ledger | SOURCE module get_fikey. |
|
| 84 | RFKKBOL - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKKBOL-FIKEY |
|
| 85 | RFKKBOL - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKKBOL-FIKEY |
|
| 86 | RFKKBOL - GSBER | Business Area | ||
| 87 | RFKKBOL - GSBER | Business Area | SOURCE RFKKBOL-GSBER |
|
| 88 | RFKKBOL - GSBER | Business Area | SOURCE RFKKBOL-GSBER |
|
| 89 | RFKKBOL - HERKF | Document Origin Key | ||
| 90 | RFKKBOL - MONAT | Calendar Month | ||
| 91 | RFKKBOL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 92 | RFKKBOL - SPART | Division | ||
| 93 | RFKKBOL - TEXT1 | Text | ||
| 94 | RFKKBOL - TEXT2 | Text | ||
| 95 | RFKKBOL - TEXT2 | Text | SOURCE RFKKBOL-TEXT2 |
|
| 96 | RFKKBOL - WAERS | Currency Key | ||
| 97 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 98 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 109 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 110 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 111 | T001 - KTOPL | Chart of Accounts | ||
| 112 | T001 - WAERS | Currency Key | ||
| 113 | TFK033D - APPLK | Application area | ||
| 114 | TFK033D - BUBER | Posting Area | ||
| 115 | TFK033D - FUN01 | Function field in account determination | ||
| 116 | TFK033D - FUN02 | Function field in account determination | ||
| 117 | TFK033D - KEY01 | Key field for account determination | ||
| 118 | TFK033D - KTOPL | Chart of Accounts | ||
| 119 | TFK033D - MANDT | Client |