Table/Structure Field list used by SAP ABAP Program RFKKBOLSINGF02 (Include K_RFKKBOLSINGF02)
SAP ABAP Program
RFKKBOLSINGF02 (Include K_RFKKBOLSINGF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKBOH - HKTID | ID for account details | |
2 | ![]() |
DFKKBOH - HBKID | Short key for a house bank | |
3 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
4 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
5 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
6 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
FKKCL - VKONT | Contract Account Number | |
8 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
9 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
10 | ![]() |
FKKCL - PYMET | Payment Method | |
11 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
13 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
FKKCL - GPART | Business Partner Number | |
15 | ![]() |
FKKCL - EMGPA | Alternative business partner for payments | |
16 | ![]() |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
17 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
18 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKOP - VKONT | Contract Account Number | |
21 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
22 | ![]() |
FKKOP - PYMET | Payment Method | |
23 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
24 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
25 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
26 | ![]() |
FKKOP - GPART | Business Partner Number | |
27 | ![]() |
FKKOP - EMGPA | Alternative business partner for payments | |
28 | ![]() |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
29 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
30 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
31 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
32 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
33 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
34 | ![]() |
ISELTAB - SELFN | Field name for selection | |
35 | ![]() |
ISELTAB - SELNR | Current selection number | |
36 | ![]() |
RFKBOL1 - FAEDN | Due date for net payment | |
37 | ![]() |
RFKBOL1 - GPART | Business Partner Number | |
38 | ![]() |
RFKBOL1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | ![]() |
RFKBOL1 - VKONT | Contract Account Number | |
40 | ![]() |
RFKBOL2 - PYMET | Payment Method | |
41 | ![]() |
RFKBOL2 - XBLNR | Reference document number | |
42 | ![]() |
RFKBOL2 - WAERS | Currency Key | |
43 | ![]() |
RFKBOL2 - HKTID | ID for account details | |
44 | ![]() |
RFKBOL2 - HBKID | Short key for a house bank | |
45 | ![]() |
RFKBOL2 - FAEDN | Due date for net payment | |
46 | ![]() |
RFKBOL2 - EMGPA | Alternative business partner for payments | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
T012 - BUKRS | Company Code | |
50 | ![]() |
T012K - BUKRS | Company Code | |
51 | ![]() |
T012K - HBKID | Short key for a house bank | |
52 | ![]() |
T012K - HKTID | ID for account details | |
53 | ![]() |
TFK012DCV - BUKRS | Company Code | |
54 | ![]() |
TFK012DCV - HBKID | Short key for a house bank | |
55 | ![]() |
TFK012DCV - HKTID | ID for account details | |
56 | ![]() |
TFK012DCV - ZLSCH | Payment Method | |
57 | ![]() |
TFK042Z - BOLTY | Boleto: Assignment type | |
58 | ![]() |
TFK042Z - ZLSCH | Payment Method |