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 |
|---|---|---|---|---|
| 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 |