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 |
|---|---|---|---|---|
| 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 |