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