Table/Structure Field list used by SAP ABAP Program RFKKORD02HF02 (Include RFKKORD02HF02)
SAP ABAP Program
RFKKORD02HF02 (Include RFKKORD02HF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKORDER - ORDNR | Request Number | ||
| 8 | DFKKORDER - REVID | Request Status | ||
| 9 | DFKKORDER - POST_DATE | Posting Date in the Document | ||
| 10 | DFKKORDER - ORDTYP | Request Category | ||
| 11 | DFKKORDER - ORDCLS | Request Class | ||
| 12 | DFKKORDER - DOC_DATE | Document Date in Document | ||
| 13 | DFKKORDER - CURRENCY | Transaction Currency | ||
| 14 | DFKKORDERHIST - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKORDERHIST - ORDNR | Request Number | ||
| 16 | DFKKORDERHIST - STORN | Document Has Been Reversed | ||
| 17 | DFKKORDERPOS - VERSN | Execution Period of a Standing Request | ||
| 18 | DFKKORDERPOS - ORDNR | Request Number | ||
| 19 | DFKKORDERPOS - LINENR | Line Number | ||
| 20 | DFKKORDERPOS - DOCCR | Document can be created | ||
| 21 | DFKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 22 | DFKKORDERPOS - EFCIR | Indicator: Earmarked Funds Created from Request | ||
| 23 | DFKKORDTYPT - APPLK | Application area | ||
| 24 | DFKKORDTYPT - ORDTYP | Request Category | ||
| 25 | DFKKORDTYPT - ORDTYPTEXT | Request Category Name | ||
| 26 | DFKKORDTYPT - SPRAS | Language Key | ||
| 27 | FKKORDER - APPLK | Application area | ||
| 28 | FKKORDER - ORDCLS | Request Class | ||
| 29 | FKKORDER2_ALV - ORDTYPTEXT | Request Category Name | ||
| 30 | FKKORDERHISTOPBEL - ORDNR | Request Number | ||
| 31 | FKKORDERHISTOPBEL - STORB | Number of Reversal Document | ||
| 32 | FKKORDERHISTOPBEL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | FKKORDERHISTOPBEL - FAEDN | Due date for net payment | ||
| 34 | FKKPAR1 - ALLGTEST | Test Run | ||
| 35 | FMEF_REFERENCE - WTGESAPP | Amount | ||
| 36 | FMEF_REFERENCE - WTGES | Amount | ||
| 37 | FMEF_REFERENCE - WAERS | Currency Key | ||
| 38 | FMEF_REFERENCE - VRGNG | Business Transaction | ||
| 39 | FMEF_REFERENCE - TRANSDAT | FM Transaction Date | ||
| 40 | FMEF_REFERENCE - STATS | Reduction is Statistical | ||
| 41 | FMEF_REFERENCE - HWGESAPP | Amount | ||
| 42 | FMEF_REFERENCE - BUKRS | Company Code | ||
| 43 | FMEF_REFERENCE - HWGES | Amount | ||
| 44 | FMEF_REFERENCE - BUDAT | Posting Date in the Document | ||
| 45 | FMEF_REFERENCE - HWAER | Local Currency | ||
| 46 | FMEF_REFERENCE - AWORG | Reference organisational units | ||
| 47 | FMEF_REFERENCE - AWPOS | Reference line item | ||
| 48 | FMEF_REFERENCE - AWREF | Reference document number | ||
| 49 | FMEF_REFERENCE - AWSYS | Logical system of source document | ||
| 50 | FMEF_REFERENCE - AWTYP | Reference procedure | ||
| 51 | FMEF_REFERENCE - BLDAT | Document Date in Document | ||
| 52 | KBLE - AWORG | Reference organisational units | ||
| 53 | KBLE - AWREF | Reference document number | ||
| 54 | KBLE - AWTYP | Reference procedure | ||
| 55 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 56 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 57 | KBLE - BPENT | Document item processing | ||
| 58 | KBLEW - BELNR | Document Number for Earmarked Funds | ||
| 59 | KBLEW - BLPOS | Earmarked Funds: Document Item | ||
| 60 | KBLEW - BPENT | Document item processing | ||
| 61 | KBLEW - WAERS | Currency Key | ||
| 62 | KBLK - WAERS | Transaction Currency | ||
| 63 | KBLK - HWAER | Local currency key | ||
| 64 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 65 | KBLP - BELNR | Document Number for Earmarked Funds | ||
| 66 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 67 | KBLP - HWGES | Total value in local currency | ||
| 68 | KBLP - WTGES | Total reserved amount in transaction currency | ||
| 69 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 72 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 82 | T001 - WAERS | Currency Key |