Table/Structure Field list used by SAP ABAP Program RFKKCHKINST12 (Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans)
SAP ABAP Program
RFKKCHKINST12 (Program REPINSTPLN12: Correction of Incorrectly Converted Inst. Plans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 4 | DFKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 5 | DFKKOP - AUGRD | Clearing Reason | ||
| 6 | DFKKOP - AUGST | Clearing status | ||
| 7 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP - VKONT | Contract Account Number | ||
| 10 | DFKKOP - WHGRP | Repetition group | ||
| 11 | DFKKOPW - ABWBL | Number of the substitute FI-CA document | ||
| 12 | FKKKO - HERKF | Document Origin Key | ||
| 13 | FKKOP - WHGRP | Repetition group | ||
| 14 | FKKOP - VKONT | Contract Account Number | ||
| 15 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKOP - GPART | Business Partner Number | ||
| 17 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 18 | FKKOP - AUGWA | Clearing currency | ||
| 19 | FKKOP - AUGVD | Value date for clearing | ||
| 20 | FKKOP - AUGST | Clearing status | ||
| 21 | FKKOP - AUGRD | Clearing Reason | ||
| 22 | FKKOP - AUGDT | Clearing date | ||
| 23 | FKKOP - AUGBT | Clearing amount in clearing currency | ||
| 24 | FKKOP - AUGBS | Tax amount in clearing currency | ||
| 25 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 26 | FKKOP - AUGBD | Clearing document posting date | ||
| 27 | FKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 28 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 29 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 30 | FKKOP - AUGOB | Item Canceled | ||
| 31 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FKK_INSTPLN_HEAD - DEAGD | Reason for deactivation | ||
| 33 | IENQTAB - GPART | Business Partner Number | ||
| 34 | IENQTAB - VKONT | Contract Account Number | ||
| 35 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 36 | OFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 37 | SFKKOP - WHGRP | Repetition group | ||
| 38 | SFKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 39 | SFKKOP - POTYP | Item category | ||
| 40 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | SFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | SFKKOP - BETRO | Amount in Transaction Currency with +/- Sign | ||
| 43 | SFKKOP - AUGST | Clearing status | ||
| 44 | SFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 45 | SFKKOP - ASTKZ | Statistical Key of the Initiating Item | ||
| 46 | SFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 49 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |