Table/Structure Field list used by SAP ABAP Program RFKKQST60TOP (Include RFKKQST60TOP)
SAP ABAP Program
RFKKQST60TOP (Include RFKKQST60TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DISVARIANT - VARIANT | Layout | |
3 | ![]() |
FKKCL - AUGRD | Clearing Reason | |
4 | ![]() |
FKKKO - BLART | Document Type | |
5 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
6 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
7 | ![]() |
FKKOP - WAERS | Transaction Currency | |
8 | ![]() |
FKKOP - VKONT | Contract Account Number | |
9 | ![]() |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
10 | ![]() |
FKKOP - QSSKZ | Withholding Tax Code | |
11 | ![]() |
FKKOP - QSSHB | Tax Base Amount | |
12 | ![]() |
FKKOP - QSSEW | Withholding Tax Supplement | |
13 | ![]() |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
14 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
15 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
16 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | ![]() |
FKKOP - BUKRS | Company Code | |
18 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
20 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
21 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
22 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
23 | ![]() |
FKKOP - APPLK | Application area | |
24 | ![]() |
ICONS - TEXT | Carrier field for icons | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
TACT - ACTVT | Activity |