Table/Structure Field list used by SAP ABAP Program RFKKRLCL (Itemization of Clarification Worklist from Returns Lots)
SAP ABAP Program
RFKKRLCL (Itemization of Clarification Worklist from Returns Lots) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | BHDGD - DATUM | Selection date | ||
| 5 | BHDGD - INIFL | Flag for reinitializing | ||
| 6 | BHDGD - LINE1 | 1st output line | ||
| 7 | BHDGD - LINES | Line size | ||
| 8 | BHDGD - REPID | ABAP Program Name | ||
| 9 | BHDGD - SEPAR | Indicator for list separation | ||
| 10 | BHDGD - UNAME | User Name | ||
| 11 | BHDGD - ZEIT | Selection time | ||
| 12 | DD03P - TABNAME | Table Name | ||
| 13 | DFKKRP - KEYR1 | Returns Lot | ||
| 14 | DFKKRP - WAERS | Currency Key | ||
| 15 | DFKKRP - RLBEL | Number of the return document | ||
| 16 | DFKKRP - KLAEH | Clarification Account | ||
| 17 | DFKKRP - KLAED | Date of Posting to Clarification Account | ||
| 18 | DFKKRP - KLAEB | Number of Document Posted to Clarification Account | ||
| 19 | DFKKRP - BUKRS | Company Code | ||
| 20 | DFKKRP - BUDAT | Posting Date in the Document | ||
| 21 | FKKOP - BUDAT | Posting Date in the Document | ||
| 22 | FKKOPK - BUKRS | Company Code | ||
| 23 | FKKOPK - HKONT | General ledger account | ||
| 24 | FKKRLCLD - BANKN | Account Number of Business Partner | ||
| 25 | FKKRLCLD - WAERS | Currency Key | ||
| 26 | FKKRLCLD - RLBEL | Number of the return document | ||
| 27 | FKKRLCLD - POSRA | Item number in a returns lot | ||
| 28 | FKKRLCLD - KLAEH | Clarification Account | ||
| 29 | FKKRLCLD - KLAED | Date of Posting to Clarification Account | ||
| 30 | FKKRLCLD - BUKRS | Company Code | ||
| 31 | FKKRLCLD - BUDAT | Posting Date in the Document | ||
| 32 | FKKRLCLD - BETRR | Return amount | ||
| 33 | FKKRLCLD - BANKL | Banking Country of Business Partner | ||
| 34 | FKKRLCLD - KEYR1 | Returns Lot | ||
| 35 | SKAT - TXT20 | G/L account short text | ||
| 36 | SKAT - TXT50 | G/L Account Long Text | ||
| 37 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 38 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 39 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 40 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 41 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 42 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 43 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | T001 - BUKRS | Company Code |