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