Table/Structure Field list used by SAP ABAP Program RFKKOP04TOP (Include RFKKOP04TOP)
SAP ABAP Program 
RFKKOP04TOP (Include RFKKOP04TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKMAZE - MAHNV | Dunning Procedure | |
| 2 | Table/Structure Field |
FKKMAZE - MAHNS | Dunning Level | |
| 3 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 5 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 7 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 8 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 9 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 11 | Table/Structure Field |
FKKOP04_SCR - OP_NO_STAT | No Other Statistical Items | |
| 12 | Table/Structure Field |
FKKOP04_SCR - OP_NEGAT_OPC | Exclude Items from Selection | |
| 13 | Table/Structure Field |
FKKOP04_SCR - OP_NO_TOTAL | No Overall Total | |
| 14 | Table/Structure Field |
FKKOP04_SCR - SEL_NAME | Predefined Selection for Master Data | |
| 15 | Table/Structure Field |
FKKOP04_SCR - SEL_NAME_OPC | Predefined Selection for Open Items | |
| 16 | Table/Structure Field |
FKKOP04_SCR - SEL_NAME_OPL | OI Line Layout Name | |
| 17 | Table/Structure Field |
FKKOP04_SCR - SEL_NAME_OPV | Item Summarization | |
| 18 | Table/Structure Field |
FKKOP04_SCR - SEL_TYPE_OPC | Preparation Object Type | |
| 19 | Table/Structure Field |
FKKOP04_SCR - SEL_TYPE_OPL | Preparation Object Type | |
| 20 | Table/Structure Field |
FKKOP04_SCR - SEL_TYPE_OPV | Preparation Object Type | |
| 21 | Table/Structure Field |
FKKOP04_SCR - VARIANT | Variant for Split into Intervals | |
| 22 | Table/Structure Field |
FKKOP04_SCR - OP_NO_DPAY | No Down Payments for Statistical Receivables | |
| 23 | Table/Structure Field |
FKKOP04_SCR - OP_NO_DPAO | No Outgoing Payments for Statistical Requests | |
| 24 | Table/Structure Field |
FKKOP04_SCR - OP_LEVEL | Level on Which the Entered Balance is Checked | |
| 25 | Table/Structure Field |
FKKOP04_SCR - OP_INST_PLAN | Installment Plan has Priority | |
| 26 | Table/Structure Field |
FKKOP04_SCR - OP_GRID | From Due Dates According to Grid | |
| 27 | Table/Structure Field |
FKKOP04_SCR - OP_CURR | Currency Key | |
| 28 | Table/Structure Field |
FKKOP04_SCR - OP_COLL_BILL | Collective Invoice has Priority | |
| 29 | Table/Structure Field |
FKKOP04_SCR - OP_CD_SUMS | Credit/Debit Totals | |
| 30 | Table/Structure Field |
FKKOP04_SCR - OP_AMOUNT | Default Area for Account Balance | |
| 31 | Table/Structure Field |
FKKOP04_SCR - OBJECT | Object for Split into Intervals | |
| 32 | Table/Structure Field |
FKKPDO - OP_DATASET | Additional Output to Dataset | |
| 33 | Table/Structure Field |
FKKPDO - OP_GUT_VERR | Simulated Credit Assignment | |
| 34 | Table/Structure Field |
FKKPDO - OP_RASTBIS | Sorted List Upper Limit in Days | |
| 35 | Table/Structure Field |
FKK_ENH_BROKR - BROKR | Broker | |
| 36 | Table/Structure Field |
FKK_MAD_OP04 - ADDTITLE | Additional Heading | |
| 37 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code |
