Table/Structure Field list used by SAP ABAP Program RFKKOP07 (Evaluation of Extracted Open Items)
SAP ABAP Program
RFKKOP07 (Evaluation of Extracted Open Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - COUNTRY | Country Key | |
2 | ![]() |
ADRC - ADDRNUMBER | Address number | |
3 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
4 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
5 | ![]() |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
6 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
7 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
8 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
10 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
12 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
13 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
14 | ![]() |
BUT020 - ADDRNUMBER | Address number | |
15 | ![]() |
DD02L - AS4LOCAL | Activation Status of a Repository Object | |
16 | ![]() |
DD02L - TABNAME | Table Name | |
17 | ![]() |
DFKKDT - RELID | CHAR02 data element for SYST | |
18 | ![]() |
DFKKDT - SRTFD | Character 22 | |
19 | ![]() |
DISVARIANT - VARIANT | Layout | |
20 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
21 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
22 | ![]() |
FILENAME - FILEEXTERN | Physical file name | |
23 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
24 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
26 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
27 | ![]() |
FKKOP - GPART | Business Partner Number | |
28 | ![]() |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
29 | ![]() |
FKKOP_COPY - BETRH | Amount In Local Currency With +/- Signs | |
30 | ![]() |
FKKOP_COPY - XANZA | Item is a Down Payment/Down Payment Request | |
31 | ![]() |
FKKOP_COPY - GPART | Business Partner Number | |
32 | ![]() |
FKKOP_COPY - FAEDN | Due date for net payment | |
33 | ![]() |
FKKOP_COPY - BUDAT | Posting Date in the Document | |
34 | ![]() |
FKKOP_COPY - BETRW | Amount in Transaction Currency with +/- Sign | |
35 | ![]() |
FKKOP_FOREIGN - VER1 | Payables Due within 1 Year | |
36 | ![]() |
FKKOP_FOREIGN - VER1H | Payables Due within 1 Year | |
37 | ![]() |
FKKOP_FOREIGN - VER2 | Payables Due in More than 1 Year | |
38 | ![]() |
FKKOP_FOREIGN - VER2H | Payables Due in More than 1 Year | |
39 | ![]() |
FKKOP_FOREIGN - VERANZA | Payables from Down Payments Received | |
40 | ![]() |
FKKOP_FOREIGN - VERANZAH | Payables from Down Payments Received | |
41 | ![]() |
FKKOP_FOREIGN - COUNTRY | Country Key | |
42 | ![]() |
FKKOP_FOREIGN - FORANZA | Receivables from Down Payments Made | |
43 | ![]() |
FKKOP_FOREIGN - FOR2H | Receivables Due in Over 1 Year | |
44 | ![]() |
FKKOP_FOREIGN - FOR2 | Receivables Due in Over 1 Year | |
45 | ![]() |
FKKOP_FOREIGN - FOR1H | Receivables Due within 1 Year | |
46 | ![]() |
FKKOP_FOREIGN - FOR1 | Receivables Due within 1 Year | |
47 | ![]() |
FKKOP_FOREIGN - FORANZAH | Receivables from Down Payments Made | |
48 | ![]() |
FKKPDO - STR07 | Structure | |
49 | ![]() |
FKK_DATASET - SRTFD | Character 22 | |
50 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
51 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
52 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
53 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
54 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
55 | ![]() |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
56 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
57 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
58 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
67 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
68 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
69 | ![]() |
TFKFBC - FUNCC | Name of the active function module |