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