Table/Structure Field list used by SAP ABAP Program RFKKEWU4F1 (Include RFKKEWU4F1)
SAP ABAP Program
RFKKEWU4F1 (Include RFKKEWU4F1) 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 - AUGBL | Clearing Document or Printed Document | ||
| 4 | DFKKOP - WHGRP | Repetition group | ||
| 5 | DFKKOP - WAERS | Transaction Currency | ||
| 6 | DFKKOP - STAKZ | Type of statistical item | ||
| 7 | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 8 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 9 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOP - FAEDS | Due Date for Cash Discount | ||
| 11 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 12 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 13 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 14 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 15 | DFKKOP - AUGWA | Clearing currency | ||
| 16 | DFKKOP - AUGST | Clearing status | ||
| 17 | DFKKOP - AUGDT | Clearing date | ||
| 18 | DFKKOP - AUGBT | Clearing amount in clearing currency | ||
| 19 | DFKKOP - AUGBS | Tax amount in clearing currency | ||
| 20 | DFKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 21 | DFKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 22 | DFKKOPW - WHGRP | Repetition group | ||
| 23 | DFKKOPW - OPUPW | Repetition Item in Contract Account Document | ||
| 24 | DFKKOPW - FAEDS | Due Date for Cash Discount | ||
| 25 | DFKKOPW - AUGDT | Clearing date | ||
| 26 | DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | EWUPAK - PRODFLAG | Indicator: Changeover/runtime forecast | ||
| 28 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 29 | FKKOP - XWHPO | Expanded Repetition Item | ||
| 30 | FKKOP - WHGRP | Repetition group | ||
| 31 | FKKOP - STAKZ | Type of statistical item | ||
| 32 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 33 | FKKOP - OPUPK | Item number in contract account document | ||
| 34 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 35 | FKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 36 | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 37 | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 38 | FKKOP - AUGDT | Clearing date | ||
| 39 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 40 | IROPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | IROPBEL - OPTION | Option (like RANGES table) | ||
| 42 | IROPBEL - SIGN | Sign (like RANGES table) | ||
| 43 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 44 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |