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