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