Table/Structure Field list used by SAP ABAP Program RFKKRD02F02 (Report RFKKRD02)
SAP ABAP Program
RFKKRD02F02 (Report RFKKRD02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - AUGST | Clearing status | |
2 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | |
4 | ![]() |
DFKKOP - FINRE | Contract Account of Final Recipient | |
5 | ![]() |
DFKKOP - GPART | Business Partner Number | |
6 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
7 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
8 | ![]() |
DFKKOP - AUGRD | Clearing Reason | |
9 | ![]() |
DFKKRDI - BETRW | Amount in Transaction Currency with +/- Sign | |
10 | ![]() |
DFKKRDI - FINRE | Contract Account of Final Recipient | |
11 | ![]() |
DFKKRDI - WAERS | Transaction Currency | |
12 | ![]() |
DFKKRH - GPART | Business Partner Number | |
13 | ![]() |
FKKOP - GPART | Business Partner Number | |
14 | ![]() |
FKKOP - VKONT | Contract Account Number | |
15 | ![]() |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
16 | ![]() |
FKKRD02HEAD - GPART | Business Partner Number | |
17 | ![]() |
FKKRD02HEAD - OPBETRW | Open Amount | |
18 | ![]() |
FKKRD02HEAD - POBETRW | Amount Posted | |
19 | ![]() |
FKKRD02HEAD - RVBETRW | Reversed Amount | |
20 | ![]() |
FKKRD02HEAD - TOBETRW | Total Amount | |
21 | ![]() |
FKKRD02HEAD - TYPE | Revenue Distribution: Type of Evaluation | |
22 | ![]() |
FKKRD02HEAD - VKONT | Contract Account Number | |
23 | ![]() |
FKKRD02HEAD - WAERS | Transaction Currency | |
24 | ![]() |
FKKRD02HEAD - WOBETRW | Amount Written Off | |
25 | ![]() |
FKKVKP - GPART | Business Partner Number | |
26 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
27 | ![]() |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
28 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
29 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |