Table/Structure Field list used by SAP ABAP Program RFKKOP05 (FI-CA: Key Date-Based Open Item List)
SAP ABAP Program 
RFKKOP05 (FI-CA: Key Date-Based Open Item List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - XBLNR | Reference document number | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 4 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 5 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 6 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 9 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 11 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 12 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 13 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 14 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 16 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 17 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 18 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 21 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 22 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 23 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 24 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKOP - OPSTA | Dunning indicator | |
| 26 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 27 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 28 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 29 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 30 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 31 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 32 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 35 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 36 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 37 | Table/Structure Field |
FKKOP_COPY - COPY | Simulated Clearing Item | |
| 38 | Table/Structure Field |
FKKPDO - GRIDTXT | Grid Interval for Age Grid for Open Item | |
| 39 | Table/Structure Field |
FKK_MAD_OP04 - USE_ALV | Checkbox | |
| 40 | Table/Structure Field |
FKK_MAD_OP04 - SEL_NAME1 | Name Of Preparation Object | |
| 41 | Table/Structure Field |
FKK_MAD_OP04 - NEGAT_OPC | Exclude Items from Selection | |
| 42 | Table/Structure Field |
FKK_MAD_OP04 - SEL_COMB1 | FKK_MAD_OP04-SEL_COMB1 | |
| 43 | Table/Structure Field |
FKK_MAD_OP04 - SC_GPART | FKK_MAD_OP04-SC_GPART | |
| 44 | Table/Structure Field |
FKK_MAD_OP04 - SC_BUKRS | FKK_MAD_OP04-SC_BUKRS | |
| 45 | Table/Structure Field |
FKK_MAD_OP04 - OPEN | Items for Selection | |
| 46 | Table/Structure Field |
FKK_MAD_OP04 - KEY_DATE | Key Date for Analysis of Open Items | |
| 47 | Table/Structure Field |
FKK_MAD_OP04 - CD_SUMS | Credit/Debit Totals | |
| 48 | Table/Structure Field |
FKK_MAD_SELP_SCR - ZWBETRH | Doubtful/Individual Value-Adjusted Amount in Local Currency | |
| 49 | Table/Structure Field |
FKK_MAD_SELP_SCR - ZWBETRW | Doubtful/Individual Value-Adjusted Amount in Transactn Crcy | |
| 50 | Table/Structure Field |
FKK_SELP_RES_BP - PARTNER | Business Partner Number | |
| 51 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 52 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 53 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 54 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 55 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 58 | Table/Structure Field |
T001 - WAERS | Currency Key |
