Table/Structure Field list used by SAP ABAP Program RFKKPLCL (Itemization of Clarification Worklist from Payment Lots)
SAP ABAP Program RFKKPLCL (Itemization of Clarification Worklist from Payment Lots) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ALVDYNP - SORTUP Sort order: Ascending
2 Table/Structure Field  ALVDYNP - SUBTOTALS Output subtotal
3 Table/Structure Field  ALVDYNP - SORTPOS Sort sequence
4 Table/Structure Field  BHDGD - ZEIT Selection time
5 Table/Structure Field  BHDGD - UNAME User Name
6 Table/Structure Field  BHDGD - SEPAR Indicator for list separation
7 Table/Structure Field  BHDGD - REPID ABAP Program Name
8 Table/Structure Field  BHDGD - LINES Line size
9 Table/Structure Field  BHDGD - LINE1 1st output line
10 Table/Structure Field  BHDGD - INIFL Flag for reinitializing
11 Table/Structure Field  BHDGD - DATUM Selection date
12 Table/Structure Field  CFC_STATE_TABINCL - STATE CFC: Status of an application table entry
13 Table/Structure Field  CFC_STATE_TABINCL - WORKSTATE Last processing status of a clarification case
14 Table/Structure Field  DD03P - TABNAME Table Name
15 Table/Structure Field  DFKKCFZST - STATE CFC: Status of an application table entry
16 Table/Structure Field  DFKKCFZST - WORKSTATE Last processing status of a clarification case
17 Table/Structure Field  DFKKKO - BUDAT Posting Date in the Document
18 Table/Structure Field  DFKKKO - OPBEL Number of Contract Accts Rec. & Payable Doc.
19 Table/Structure Field  DFKKOPK - HKONT General ledger account
20 Table/Structure Field  DFKKOPK - OPUPK Item number in contract account document
21 Table/Structure Field  DFKKOPK - OPBEL Number of Contract Accts Rec. & Payable Doc.
22 Table/Structure Field  DFKKZP - BUDAT Posting Date in the Document
23 Table/Structure Field  DFKKZP - BUKRS Company Code
24 Table/Structure Field  DFKKZP - KEYZ1 Payment Lot
25 Table/Structure Field  DFKKZP - KLAEB Number of Clarification Document
26 Table/Structure Field  DFKKZP - KLAED Posting date of clarif. doc
27 Table/Structure Field  DFKKZP - KLAEH Clarification Account
28 Table/Structure Field  DFKKZP - OPBEL Number of Contract Accts Rec. & Payable Doc.
29 Table/Structure Field  DFKKZP - POSZA Item number in a payment lot
30 Table/Structure Field  DFKKZP - WAERS Currency Key
31 Table/Structure Field  DFKKZP - XKLAE Clarify Payment Transaction
32 Table/Structure Field  DFKKZP - XTKLA Partial Clarifications Exist For Payment
33 Table/Structure Field  DFKKZPT - TKPOS Item Number For Partial Clarification
34 Table/Structure Field  DFKKZPT - RUEAR Type of resetting document
35 Table/Structure Field  DFKKZPT - POSZA Item number in a payment lot
36 Table/Structure Field  DFKKZPT - KLAEO Clarification Account
37 Table/Structure Field  DFKKZPT - KLAEB Number of Clarification Document
38 Table/Structure Field  DFKKZPT - KEYZ1 Payment Lot
39 Table/Structure Field  DFKKZPT - BETRL Clarified Amount In Local Currency
40 Table/Structure Field  DFKKZPT - BETRK Assigned Amount in Transaction Currency
41 Table/Structure Field  DFKKZPT - KLAED Posting date of clarif. doc
42 Table/Structure Field  FKKOP - BUDAT Posting Date in the Document
43 Table/Structure Field  FKKOPK - BUKRS Company Code
44 Table/Structure Field  FKKOPK - HKONT General ledger account
45 Table/Structure Field  FKKPLCLD - KLAED Posting date of clarif. doc
46 Table/Structure Field  FKKPLCLD - OPBEL Number of Contract Accts Rec. & Payable Doc.
47 Table/Structure Field  FKKPLCLD - KLAEH Clarification Account
48 Table/Structure Field  FKKPLCLD - KOINH Name of Holder of Bank Account/Check Issuer/Cardholder
49 Table/Structure Field  FKKPLCLD - POSZA Item number in a payment lot
50 Table/Structure Field  FKKPLCLD - RUEBL Number of the resetting document
51 Table/Structure Field  FKKPLCLD - STATE CFC: Status of an application table entry
52 Table/Structure Field  FKKPLCLD - WAERS Currency Key
53 Table/Structure Field  FKKPLCLD - WORKSTATE Last processing status of a clarification case
54 Table/Structure Field  FKKPLCLD - XTKLA Partial Clarifications Exist For Payment
55 Table/Structure Field  FKKPLCLD - KEYZ1 Payment Lot
56 Table/Structure Field  FKKPLCLD - KLAEB Number of Clarification Document
57 Table/Structure Field  FKKPLCLD - BANKL Bank number
58 Table/Structure Field  FKKPLCLD - BANKN Bank account number
59 Table/Structure Field  FKKPLCLD - BETRH Amount In Local Currency With +/- Signs
60 Table/Structure Field  FKKPLCLD - BETRK Assigned Amount in Transaction Currency
61 Table/Structure Field  FKKPLCLD - BETRL Clarified Amount In Local Currency
62 Table/Structure Field  FKKPLCLD - BETRZ Payment amount in transaction currency
63 Table/Structure Field  FKKPLCLD - BUDAT Posting Date in the Document
64 Table/Structure Field  FKKPLCLD - BUKRS Company Code
65 Table/Structure Field  SKAT - TXT20 G/L account short text
66 Table/Structure Field  SKAT - TXT50 G/L Account Long Text
67 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
68 Table/Structure Field  SYST - VLINE ABAP System Field: Vertical Line for List
69 Table/Structure Field  SYST - UZEIT ABAP System Field: Current Time of Application Server
70 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
71 Table/Structure Field  SYST - ULINE ABAP System Field: Horizontal Line for List
72 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
73 Table/Structure Field  SYST - TITLE ABAP System Field: Title Line Content of Current Dynpro
74 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
75 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
76 Table/Structure Field  SYST - LINSZ ABAP System Field: Line Width of Current List
77 Table/Structure Field  SYST - LANGU ABAP System Field: Language Key of Text Environment
78 Table/Structure Field  T001 - BUKRS Company Code