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 |
---|---|---|---|---|
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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 |