Table/Structure Field list used by SAP ABAP Program RFKKREPT (Display Receipt History)
SAP ABAP Program
RFKKREPT (Display Receipt History) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 6 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 7 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 8 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | DD03P - OUTPUTLEN | Output Length | ||
| 11 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 12 | DFKKREPT - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | ||
| 13 | DFKKREPT - XSTAX | Amount is Relevant for Stamp Tax | ||
| 14 | DFKKREPT - WAERS | Currency Key | ||
| 15 | DFKKREPT - STAMP | Stamp Tax Amount | ||
| 16 | DFKKREPT - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | ||
| 17 | DFKKREPT - PSKEY | Origin Key of Payment Document | ||
| 18 | DFKKREPT - PRTIME | Exact Time for Receipt Print | ||
| 19 | DFKKREPT - PRDAT | Print Date | ||
| 20 | DFKKREPT - ERNAM | Name of Person who Created the Object | ||
| 21 | DFKKREPT - CHECKBOX | Checkbox | ||
| 22 | DFKKREPT - CANRE | Receipt Reversed | ||
| 23 | DFKKREPT - BETRAG_NETTO | Net Amount of Payment Document | ||
| 24 | DFKKREPT - BETRAG_CONV | Payment Document Amount Converted | ||
| 25 | DFKKREPTCL - VKONT | Contract Account Number | ||
| 26 | DFKKREPTCL - XSTORN | Document Has Been Reversed | ||
| 27 | DFKKREPTCL - XAKPY | Payment on Account | ||
| 28 | DFKKREPTCL - WAERS | Currency Key | ||
| 29 | DFKKREPTCL - VTREF | Reference Specifications from Contract | ||
| 30 | DFKKREPTCL - SHHCD | Status of Download | ||
| 31 | DFKKREPTCL - REPTNR | Number of Receipt in Contract Accounts Receivable + Payable | ||
| 32 | DFKKREPTCL - PYBUKR | Company Code for Payment Doc. | ||
| 33 | DFKKREPTCL - PAYBL | Number of Payment Document in Contract Accts Rec./Payable | ||
| 34 | DFKKREPTCL - PSKEY | Origin Key of Payment Document | ||
| 35 | DFKKREPTCL - BETRAG_CONV | Payment Document Amount Converted | ||
| 36 | DFKKREPTCL - BETRAG_NETTO | Net Amount of Payment Document | ||
| 37 | DFKKREPTCL - CHDSK | Cash Desk | ||
| 38 | DFKKREPTCL - ERNAM | Name of Person who Created the Object | ||
| 39 | DFKKREPTCL - GPART | Business Partner Number | ||
| 40 | DFKKREPTCL - OFFIC | Branch in Cash Journal | ||
| 41 | DFKKREPTCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 42 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 43 | DISVARIANT - REPORT | ABAP Program Name | ||
| 44 | DISVARIANT - VARIANT | Layout | ||
| 45 | FKKKO - APPLK | Application area | ||
| 46 | IENQTAB - GPART | Business Partner Number | ||
| 47 | IENQTAB - UNAME | User Name | ||
| 48 | IENQTAB - XENQE | Key Could Not be Locked | ||
| 49 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 50 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 51 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 52 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 53 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 54 | LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 55 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 56 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 57 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 58 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 61 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 70 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 71 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 72 | TFKFBC - FUNCC | Name of the active function module |