Table/Structure Field list used by SAP ABAP Program RFKKREQEF (Program RFKKREQEF)
SAP ABAP Program
RFKKREQEF (Program RFKKREQEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 2 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 3 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 4 | BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 5 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 6 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 7 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 8 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 9 | BAL_S_MSG - MSGID | Message Class | ||
| 10 | BAL_S_MSG - MSGNO | Message Number | ||
| 11 | BAL_S_MSG - MSGTY | Message Type | ||
| 12 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 14 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 16 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 17 | BAL_S_PROF - HEAD_SIZE | Application Log: Tree: Hierarchy column width | ||
| 18 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 19 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 20 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 21 | BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | ||
| 22 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 23 | BAPIRET2 - ID | Message Class | ||
| 24 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 25 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 26 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 27 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 28 | BAPIRET2 - NUMBER | Message Number | ||
| 29 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 30 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 31 | DFKKORDER - ORDCLS | Request Class | ||
| 32 | DFKKORDER - ORDNR | Request Number | ||
| 33 | DFKKORDER - ORDTYP | Request Category | ||
| 34 | DFKKORDER - REVID | Request Status | ||
| 35 | DFKKORDERDUE - DUEID | Current Number for Due Dates | ||
| 36 | DFKKORDERDUE - DUEINT | Interval | ||
| 37 | DFKKORDERDUE - DUEPER | Frequency | ||
| 38 | DFKKORDERDUE - EXCLUDE | Due Date is Excluded | ||
| 39 | DFKKORDERDUE - FIRSTDATE | First Due Date | ||
| 40 | DFKKORDERDUE - LASTDATE | Last Due Date | ||
| 41 | DFKKORDERDUE - ORDNR | Request Number | ||
| 42 | DFKKORDERDUE - VERSN | Execution Period of a Standing Request | ||
| 43 | DFKKORDERPOS - AUFNR | Order Number | ||
| 44 | DFKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 45 | DFKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | ||
| 46 | DFKKORDERPOS - HKONT | G/L Account | ||
| 47 | DFKKORDERPOS - KOSTL | Cost Center | ||
| 48 | DFKKORDERPOS - LINENR | Line Number | ||
| 49 | DFKKORDERPOS - ORDNR | Request Number | ||
| 50 | DFKKORDERPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | DFKKORDERPOS - VERSN | Execution Period of a Standing Request | ||
| 52 | DFKKORDTYP - APPLK | Application area | ||
| 53 | DFKKORDTYP - DCIND | Plus/Minus Sign of Generated Document | ||
| 54 | DFKKORDTYP - ORDTYP | Request Category | ||
| 55 | DISVARIANT - REPORT | ABAP Program Name | ||
| 56 | FKKDUEDATES - DUEPER | Frequency | ||
| 57 | FKKDUEDATES - ORDNR | Request Number | ||
| 58 | FKKDUEDATES - ORGDUE | Date | ||
| 59 | FKKDUEDATES - VERSN | Execution Period of a Standing Request | ||
| 60 | FKKORDER - APPLK | Application area | ||
| 61 | FKKORDER - ORDTYP | Request Category | ||
| 62 | FKKORDERCONTROL - ACTION | Actions for Requests | ||
| 63 | FKKORDERCONTROL - UPDATE_TASK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 64 | FKKORDERCONTROL - XMULTIDOC | Generate Document for each Request Item | ||
| 65 | FKKORDERCONTROL - XSIMU | Mass act: Simulation run | ||
| 66 | FKKORDERPOS - EFCIR | Indicator: Earmarked Funds Created from Request | ||
| 67 | FKK_BAL_01 - BUKRS_BP | Company Code of Business Partner Item | ||
| 68 | FKK_BAL_01 - GJAHR | Fiscal Year | ||
| 69 | FKK_BAL_01 - LINENR | Line Number | ||
| 70 | FKK_BAL_01 - ORDNR | Request Number | ||
| 71 | FKK_BAL_01 - VERSN | Execution Period of a Standing Request | ||
| 72 | FMEF_IF_DOCUMENT - BELNR | Document Number for Earmarked Funds | ||
| 73 | FMEF_IF_DOCUMENT - BLART | Doc.type: Manual document entry | ||
| 74 | FMEF_IF_DOCUMENT - BLDAT | Document Date in Document | ||
| 75 | FMEF_IF_DOCUMENT - BLTYP | Earmarked Funds Document Category | ||
| 76 | FMEF_IF_DOCUMENT - BUDAT | Posting Date in the Document | ||
| 77 | FMEF_IF_DOCUMENT - BUKRS | Company Code | ||
| 78 | FMEF_IF_DOCUMENT - KTEXT | Doc.header text | ||
| 79 | FMEF_IF_DOCUMENT - POSITIONS | FMEF_IF_DOCUMENT-POSITIONS | ||
| 80 | FMEF_IF_DOCUMENT - RFBLNR | Reference document number | ||
| 81 | FMEF_IF_DOCUMENT - RFTYP | Reference procedure | ||
| 82 | FMEF_IF_DOCUMENT - WAERS | Transaction Currency | ||
| 83 | FMEF_IF_DOCUMENT - WWERT | Translation date | ||
| 84 | FMEF_IF_POSITION - ABGWAERS | Reduction in local currency only | ||
| 85 | FMEF_IF_POSITION - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 86 | FMEF_IF_POSITION - AUFNR | Order Number | ||
| 87 | FMEF_IF_POSITION - FDATK | Costs due on | ||
| 88 | FMEF_IF_POSITION - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 89 | FMEF_IF_POSITION - FISTL | Funds Center | ||
| 90 | FMEF_IF_POSITION - FKBER | Functional Area | ||
| 91 | FMEF_IF_POSITION - GEBER | Fund | ||
| 92 | FMEF_IF_POSITION - GRANT_NBR | Grant | ||
| 93 | FMEF_IF_POSITION - KOSTL | Cost Center | ||
| 94 | FMEF_IF_POSITION - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 95 | FMEF_IF_POSITION - PTEXT | Item Text | ||
| 96 | FMEF_IF_POSITION - SAKNR | G/L Account Number | ||
| 97 | FMEF_IF_POSITION - WRBTR | Total reserved amount in transaction currency | ||
| 98 | FMEF_IF_POS_ACCOUNTING - AUFNR | Order Number | ||
| 99 | FMEF_IF_POS_ACCOUNTING - FIPEX | Commitment item (No longer in use -> FM_FIPEX) | ||
| 100 | FMEF_IF_POS_ACCOUNTING - FISTL | Funds Center | ||
| 101 | FMEF_IF_POS_ACCOUNTING - FKBER | Functional Area | ||
| 102 | FMEF_IF_POS_ACCOUNTING - GEBER | Fund | ||
| 103 | FMEF_IF_POS_ACCOUNTING - GRANT_NBR | Grant | ||
| 104 | FMEF_IF_POS_ACCOUNTING - KOSTL | Cost Center | ||
| 105 | FMEF_IF_POS_ACCOUNTING - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 106 | FMEF_IF_POS_ACCOUNTING - SAKNR | G/L Account Number | ||
| 107 | FMEF_IF_POS_MISC - ABGWAERS | Reduction in local currency only | ||
| 108 | FMEF_IF_POS_MISC - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 109 | FMEF_IF_POS_MISC - FDATK | Costs due on | ||
| 110 | FMEF_IF_POS_MISC - PTEXT | Item Text | ||
| 111 | IA1KBLP - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 112 | IA1KBLP - GRANT_NBR | Grant | ||
| 113 | KBLE - AWORG | Reference organisational units | ||
| 114 | KBLE - AWPOS | Reference line item | ||
| 115 | KBLE - AWREF | Reference document number | ||
| 116 | KBLE - AWTYP | Reference procedure | ||
| 117 | KBLE - BELNR | Document Number for Earmarked Funds | ||
| 118 | KBLE - BLPOS | Earmarked Funds: Document Item | ||
| 119 | KBLE - WTABB | Amount in transaction currency | ||
| 120 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 121 | KBLK - BLART | Doc.type: Manual document entry | ||
| 122 | KBLK - BLTYP | Earmarked Funds Document Category | ||
| 123 | KBLK - BUDAT | Posting Date in the Document | ||
| 124 | KBLK - BUKRS | Company Code | ||
| 125 | KBLK - KTEXT | Doc.header text | ||
| 126 | KBLK - WAERS | Transaction Currency | ||
| 127 | KBLP - ACCHANG | FM account assignment can be changed in follow-on document | ||
| 128 | KBLP - GRANT_NBR | Grant | ||
| 129 | KBLP - PTEXT | Item Text | ||
| 130 | RANGE_N3 - LOW | Numc3, internal use | ||
| 131 | RANGE_N3 - OPTION | Version Number Component | ||
| 132 | RANGE_N3 - SIGN | Single-Character Flag | ||
| 133 | RFPDO - F040TEST | Test Run | ||
| 134 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 135 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 136 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 137 | SMESG - ARBGB | Application Area | ||
| 138 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 139 | SMESG - MSGV1 | Message Variable | ||
| 140 | SMESG - MSGV2 | Message Variable | ||
| 141 | SMESG - MSGV3 | Message Variable | ||
| 142 | SMESG - MSGV4 | Message Variable | ||
| 143 | SMESG - TXTNR | Message number | ||
| 144 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 145 | SWOTOBJID - OBJKEY | Object key | ||
| 146 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 147 | SYST - MSGID | ABAP System Field: Message ID | ||
| 148 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |