Table/Structure Field list used by SAP ABAP Program RFKKPCDS (Payment Cards: Execute Billing)
SAP ABAP Program RFKKPCDS (Payment Cards: Execute Billing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BFKKOPKC - BETRW_CHAR | Payment Cards: Amount in Document Currency in Charact.Format | |
2 | Table/Structure Field | BFKKOPKC - BTCID | Payment cards: Run ID of billing run | |
3 | Table/Structure Field | BFKKOPKC - CCNUM | Payment cards: Card number | |
4 | Table/Structure Field | BFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
5 | Table/Structure Field | BFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | Table/Structure Field | BFKKOPKC - STYPE | Payment Cards: Record Category for Billing | |
7 | Table/Structure Field | BFKKOPKC - TBNAM | Table Name | |
8 | Table/Structure Field | BFKKOPKC - WAERS | Currency Key | |
9 | Table/Structure Field | BFKKOPKC_C - AUTWR | Amount in document currency (batch input field) | |
10 | Table/Structure Field | BFKKOPKC_C - BETRW_CHAR | Amount in document currency (batch input field) | |
11 | Table/Structure Field | BFKKOPKC_C - TBNAM | Table Name | |
12 | Table/Structure Field | BFKKOPKD - BETRW | Payment Cards: Amount in Document Currency in Charact.Format | |
13 | Table/Structure Field | BFKKOPKD - BTCID | Payment cards: Run ID of billing run | |
14 | Table/Structure Field | BFKKOPKD - STYPE | Payment Cards: Record Category for Billing | |
15 | Table/Structure Field | BFKKOPKD - TBNAM | Table Name | |
16 | Table/Structure Field | BFKKOPKD_C - BETRW | Amount in document currency (batch input field) | |
17 | Table/Structure Field | BFKKOPKD_C - TBNAM | Table Name | |
18 | Table/Structure Field | BFKKOPKH - MANDT | Client | |
19 | Table/Structure Field | BFKKOPKH - STYPE | Payment Cards: Record Category for Billing | |
20 | Table/Structure Field | BFKKOPKS - BETRW_CHAR | Payment Cards: Amount in Document Currency in Charact.Format | |
21 | Table/Structure Field | BFKKOPKS - CNTPO | Number of line items per totals row | |
22 | Table/Structure Field | BFKKOPKS - STYPE | Payment Cards: Record Category for Billing | |
23 | Table/Structure Field | BFKKOPKS - TBNAM | Table Name | |
24 | Table/Structure Field | BFKKOPKS - WAERS | Currency Key | |
25 | Table/Structure Field | BFKKOPKS_C - BETRW_CHAR | Amount in document currency (batch input field) | |
26 | Table/Structure Field | BFKKOPKS_C - TBNAM | Table Name | |
27 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
28 | Table/Structure Field | CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
29 | Table/Structure Field | CCARD_ENC_KK - ENCTP | Type of Encryption | |
30 | Table/Structure Field | CCSET - BELNR | Accounting Document Number | |
31 | Table/Structure Field | CCSET - HKONT | General Ledger Account | |
32 | Table/Structure Field | CCSET - RFZEI | Payment Card Item | |
33 | Table/Structure Field | CCSETH - CCBTC | Payment cards: Settlement run | |
34 | Table/Structure Field | CCSETH - MERCH | Payment cards: Merchant ID at the clearing house | |
35 | Table/Structure Field | CCSETKEY - BELNR | Accounting Document Number | |
36 | Table/Structure Field | CCSETKEY - HKONT | General Ledger Account | |
37 | Table/Structure Field | CCSETKEY - RFZEI | Payment Card Item | |
38 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
39 | Table/Structure Field | DFKKKO - STORB | Number of Reversal Document | |
40 | Table/Structure Field | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
41 | Table/Structure Field | DFKKOPK - OPUPK | Item number in contract account document | |
42 | Table/Structure Field | DFKKOPK - VALUT | Fixed Value Date | |
43 | Table/Structure Field | DFKKOPKC - AUTWR | Payment cards: Authorized amount | |
44 | Table/Structure Field | DFKKOPKC - BETRW | Amount in Transaction Currency with +/- Sign | |
45 | Table/Structure Field | DFKKOPKC - BUDAT | Posting Date in the Document | |
46 | Table/Structure Field | DFKKOPKC - BUKRS | Company Code | |
47 | Table/Structure Field | DFKKOPKC - CCINS | Payment card type | |
48 | Table/Structure Field | DFKKOPKC - CCNUM | Payment cards: Card number | |
49 | Table/Structure Field | DFKKOPKC - CGUID | GUID of a Payment Card | |
50 | Table/Structure Field | DFKKOPKC - ENCTP | Type of Encryption | |
51 | Table/Structure Field | DFKKOPKC - LAUFD_PYP | Date ID | |
52 | Table/Structure Field | DFKKOPKC - LAUFI | Payment cards: Run ID of billing run | |
53 | Table/Structure Field | DFKKOPKC - LAUFI_PYP | Identification for the payment run | |
54 | Table/Structure Field | DFKKOPKC - MERCH | Payment cards: Merchant ID at the clearing house | |
55 | Table/Structure Field | DFKKOPKC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
56 | Table/Structure Field | DFKKOPKC - OPUPK | Item number in contract account document | |
57 | Table/Structure Field | DFKKOPKC - STDOC | Document Number of Billing Document | |
58 | Table/Structure Field | DFKKOPKC - VALUT | Fixed Value Date | |
59 | Table/Structure Field | DFKKOPKC - WAERS | Currency Key | |
60 | Table/Structure Field | DFKKOPKC - XSETT | Billing Status | |
61 | Table/Structure Field | DFKKPC_LOGF - FILEEXTERN | Physical file name | |
62 | Table/Structure Field | DFKKPC_LOGF - FILETEXT | Payment cards: Writing fule for billing file | |
63 | Table/Structure Field | DFKKPC_LOGF - LAUFI | Payment cards: Run ID of billing run | |
64 | Table/Structure Field | DFKKPC_LOGF - LFDNR | Sequence Number (Internal Use Only) | |
65 | Table/Structure Field | DFKKPC_LOGH - FDATU | Payment Cards: Date (1st Settlement) | |
66 | Table/Structure Field | DFKKPC_LOGH - FNAME | Payment Cards: User (1st Settlement) | |
67 | Table/Structure Field | DFKKPC_LOGH - FZEIT | Payment Cards: Time (1st Settlement) | |
68 | Table/Structure Field | DFKKPC_LOGH - LAUFI | Payment cards: Run ID of billing run | |
69 | Table/Structure Field | DFKKPC_LOGH - MANDT | Client | |
70 | Table/Structure Field | DFKKPC_LOGH - XTEST | Billing run is a test run | |
71 | Table/Structure Field | DFKKPC_LOGI - MANDT | Client | |
72 | Table/Structure Field | DFKKPC_LOGP - BUKRS | Company Code | |
73 | Table/Structure Field | DFKKPC_LOGP - CCINS | Payment card type | |
74 | Table/Structure Field | DFKKPC_LOGP - CNTCI | Payment Cards: Number Of Paid Line Items | |
75 | Table/Structure Field | DFKKPC_LOGP - MANDT | Client | |
76 | Table/Structure Field | DFKKPC_LOGP - STDOC | Document Number of Billing Document | |
77 | Table/Structure Field | DFKKPC_LOGP - WAERS | Currency Key | |
78 | Table/Structure Field | FILENAME - FILEINTERN | Logical file name | |
79 | Table/Structure Field | FIMSG - MSGID | Message Class | |
80 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
81 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
82 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
83 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
84 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
85 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
86 | Table/Structure Field | FKKKO - APPLK | Application area | |
87 | Table/Structure Field | FKKKO - BLART | Document Type | |
88 | Table/Structure Field | FKKKO - BLDAT | Document Date in Document | |
89 | Table/Structure Field | FKKKO - BUDAT | Posting Date in the Document | |
90 | Table/Structure Field | FKKKO - CPUDT | Accounting document entry date | |
91 | Table/Structure Field | FKKKO - CPUTM | Time of data entry | |
92 | Table/Structure Field | FKKKO - ERNAM | Name of Person who Created the Object | |
93 | Table/Structure Field | FKKKO - FIKEY | Reconciliation Key for General Ledger | |
94 | Table/Structure Field | FKKKO - HERKF | Document Origin Key | |
95 | Table/Structure Field | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
96 | Table/Structure Field | FKKKO - WAERS | Transaction Currency | |
97 | Table/Structure Field | FKKKO - WWERT | Translation date | |
98 | Table/Structure Field | FKKKO - XBLNR | Reference document number | |
99 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
100 | Table/Structure Field | FKKOP - AUGWA | Clearing currency | |
101 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
102 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
103 | Table/Structure Field | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
104 | Table/Structure Field | FKKOPK - BUKRS | Company Code | |
105 | Table/Structure Field | FKKOPK - FDLEV | Planning level | |
106 | Table/Structure Field | FKKOPK - GSBER | Business Area | |
107 | Table/Structure Field | FKKOPK - HKONT | General ledger account | |
108 | Table/Structure Field | FKKOPK - OPUPK | Item number in contract account document | |
109 | Table/Structure Field | FKKOPK - VALUT | Fixed Value Date | |
110 | Table/Structure Field | FKKOPK - XEIPH | Create Line Item in General Ledger | |
111 | Table/Structure Field | FKKOPKC_AUT - AUTWR | Payment cards: Authorized amount | |
112 | Table/Structure Field | FKKOPKC_AUT - MERCH | Payment cards: Merchant ID at the clearing house | |
113 | Table/Structure Field | FKKOPKC_CRD - CCINS | Payment card type | |
114 | Table/Structure Field | FKKOPKC_CRD - CCNUM | Payment cards: Card number | |
115 | Table/Structure Field | FKKOPKC_DOC - BETRW | Amount in Transaction Currency with +/- Sign | |
116 | Table/Structure Field | FKKOPKC_DOC - BUDAT | Posting Date in the Document | |
117 | Table/Structure Field | FKKOPKC_DOC - BUKRS | Company Code | |
118 | Table/Structure Field | FKKOPKC_DOC - VALUT | Fixed Value Date | |
119 | Table/Structure Field | FKKOPKC_DOC - WAERS | Currency Key | |
120 | Table/Structure Field | FKKOPKC_PYP - LAUFD_PYP | Date ID | |
121 | Table/Structure Field | FKKOPKC_PYP - LAUFI_PYP | Identification for the payment run | |
122 | Table/Structure Field | FKKOPKC_SET - LAUFI | Payment cards: Run ID of billing run | |
123 | Table/Structure Field | FKKOPKC_SET - STDOC | Document Number of Billing Document | |
124 | Table/Structure Field | FKKOPKC_SET - XSETT | Billing Status | |
125 | Table/Structure Field | FKKSAKFA - FNAME | Field Name | |
126 | Table/Structure Field | FKKSAKFA - FSTAT | Field status | |
127 | Table/Structure Field | FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
128 | Table/Structure Field | FKK_PCARD - XFILT | Also create file in test run | |
129 | Table/Structure Field | FKK_PCARD_GRP - BUKRS | Company Code | |
130 | Table/Structure Field | FKK_PCARD_GRP - CCINS | Payment card type | |
131 | Table/Structure Field | FKK_PCARD_GRP - LAUFI | Payment cards: Run ID of billing run | |
132 | Table/Structure Field | FKK_PCARD_GRP - MERCH | Payment cards: Merchant ID at the clearing house | |
133 | Table/Structure Field | FKK_PCARD_GRP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
134 | Table/Structure Field | FKK_PCARD_GRP - VALUT | Fixed Value Date | |
135 | Table/Structure Field | FKK_PCARD_GRP - WAERS | Currency Key | |
136 | Table/Structure Field | RFPDO - ALLGECHT | Update Run | |
137 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
138 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
139 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
140 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
141 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
142 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
143 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
144 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
145 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
146 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
147 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
148 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
149 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
150 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
151 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
152 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
153 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
154 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
155 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
156 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
157 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
158 | Table/Structure Field | TB033 - CCINS | Payment card type | |
159 | Table/Structure Field | TFK033D - APPLK | Application area | |
160 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
161 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
162 | Table/Structure Field | TFK033D - FUN02 | Function field in account determination | |
163 | Table/Structure Field | TFK033D - FUN03 | Function field in account determination | |
164 | Table/Structure Field | TFK033D - KEY01 | Key field for account determination | |
165 | Table/Structure Field | TFK033D - KEY02 | Key field for account determination | |
166 | Table/Structure Field | TFK033D - KEY03 | Key field for account determination | |
167 | Table/Structure Field | TFK033D - KTOPL | Chart of Accounts | |
168 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
169 | Table/Structure Field | TFKFBS - FUNCS | Name of standard function module |