Table/Structure Field list used by SAP ABAP Program RFKKDDAL (Debit Memo Notifications: List)
SAP ABAP Program
RFKKDDAL (Debit Memo Notifications: List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKDDA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 2 | DFKKDDA - CPUDT | Accounting document entry date | ||
| 3 | DFKKDDA - DOC1R | Reference to Payment Document | ||
| 4 | DFKKDDA - ERNAM | Name of Person who Created the Object | ||
| 5 | DFKKDDA - FAEDN | Collection Date | ||
| 6 | DFKKDDA - GPART | Business Partner Number | ||
| 7 | DFKKDDA - LAUFD | Date ID | ||
| 8 | DFKKDDA - LAUFI | Additional Identification Characteristic | ||
| 9 | DFKKDDA - PYMET | Payment Method | ||
| 10 | DFKKDDA - STDDA | Status of Debit Memo Notification | ||
| 11 | DFKKDDA - VKONT | Contract Account Number | ||
| 12 | DFKKDDA - VTREF | Reference Specifications from Contract | ||
| 13 | DFKKDDA - WAERS | Currency Key | ||
| 14 | DPAYC - LAUFI | Identification for the payment run | ||
| 15 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |