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