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