Table/Structure Field list used by SAP ABAP Program RFKKPRNHAR01 (Report RFKKPRNHAR01)
SAP ABAP Program
RFKKPRNHAR01 (Report RFKKPRNHAR01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 2 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 3 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 4 | ARCH_PROCESSING_OPTIONS - WRITE_PRODMODE | Processing Options for Write Program: Production Mode | ||
| 5 | DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | ||
| 6 | DFKKPRNH - PYBUK | Company Code for Automatic Payment Transactions | ||
| 7 | DFKKPRNH - PNSTA | SEPA: Status of Direct Debit Pre-Notification | ||
| 8 | DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | ||
| 9 | DFKKPRNH - PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 10 | DFKKPRNH - GPART | Business Partner Number | ||
| 11 | DFKKPRNH - CPUDT | Accounting document entry date | ||
| 12 | DFKKPRNH - AEDAT | Date of Last Change | ||
| 13 | FKKOP - GPART | Business Partner Number | ||
| 14 | FKKOP - PYBUK | Company Code for Automatic Payment Transactions | ||
| 15 | FKKOPT - GPART | Business Partner Number | ||
| 16 | FKKOPT - PYBUK | Company Code for Automatic Payment Transactions | ||
| 17 | FKKPDO - STICHDT_KK | Key Date for All Lives | ||
| 18 | SYST - DATUM | ABAP System Field: Current Date of Application Server |