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