Table/Structure Field list used by SAP ABAP Program RFKKBOLSINGF04 (Include RFKKBOLSINGF04)
SAP ABAP Program
RFKKBOLSINGF04 (Include RFKKBOLSINGF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP - WHGRP | Repetition group | ||
| 2 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 3 | DFKKOP - XBLNR | Reference document number | ||
| 4 | DFKKOP - WAERS | Transaction Currency | ||
| 5 | DFKKOP - STUDT | Deferral to | ||
| 6 | DFKKOP - STAKZ | Type of statistical item | ||
| 7 | DFKKOP - PYMET | Payment Method | ||
| 8 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 10 | DFKKOP - BUKRS | Company Code | ||
| 11 | DFKKOP - FAEDN | Due date for net payment | ||
| 12 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKOP - OPUPK | Item number in contract account document | ||
| 14 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 15 | DFKKOPW - FAEDN | Due date for net payment | ||
| 16 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 18 | DFKKOPW - WHGRP | Repetition group | ||
| 19 | FKKCL - OPUPW | Repetition Item in Contract Account Document | ||
| 20 | FKKCL - WHGRP | Repetition group | ||
| 21 | FKKCL - WAERS | Transaction Currency | ||
| 22 | FKKCL - STUDT | Deferral to | ||
| 23 | FKKCL - STAKZ | Type of statistical item | ||
| 24 | FKKCL - PYMET | Payment Method | ||
| 25 | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 26 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKCL - FAEDN | Due date for net payment | ||
| 28 | FKKCL - BUKRS | Company Code | ||
| 29 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 30 | FKKCL - BETRH | Amount In Local Currency With +/- Signs | ||
| 31 | FKKCL - OPUPK | Item number in contract account document | ||
| 32 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 33 | FKKOP - WHGRP | Repetition group | ||
| 34 | FKKOP - WAERS | Transaction Currency | ||
| 35 | FKKOP - STUDT | Deferral to | ||
| 36 | FKKOP - STAKZ | Type of statistical item | ||
| 37 | FKKOP - PYMET | Payment Method | ||
| 38 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 39 | FKKOP - OPUPK | Item number in contract account document | ||
| 40 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | FKKOP - FAEDN | Due date for net payment | ||
| 42 | FKKOP - BUKRS | Company Code | ||
| 43 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 44 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 45 | RFKBOL2 - FAEDN | Due date for net payment | ||
| 46 | RFKBOL2 - PYMET | Payment Method | ||
| 47 | RFKBOL2 - WAERS | Currency Key | ||
| 48 | RFKBOL2 - XBLNR | Reference document number | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server |