Table/Structure Field list used by SAP ABAP Program RFKKRLDG (Generate Test File for Returns Lot Transfer)
SAP ABAP Program
RFKKRLDG (Generate Test File for Returns Lot Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BFKKRGR00 - MANDT | Client | |
2 | ![]() |
BFKKRGR00 - STYPE | Record Type for Returns Lot Transfer | |
3 | ![]() |
BFKKRGR00 - APPLK | Application area | |
4 | ![]() |
BFKKRK - WAERS | Currency Key | |
5 | ![]() |
BFKKRK - XSTEB | Bank Charges Include Tax | |
6 | ![]() |
BFKKRK - XRLSK | Lot Contains Returns for Outgoing Payments | |
7 | ![]() |
BFKKRK - XRLSD | Lot Contains Returns for Incoming Payments | |
8 | ![]() |
BFKKRK - XRLSB | Returns Amounts Include Bank Charges | |
9 | ![]() |
BFKKRK - XEIPH | Create Line Item in General Ledger | |
10 | ![]() |
BFKKRK - VALUT | Value date (batch input) | |
11 | ![]() |
BFKKRK - TBNAM | Table Name | |
12 | ![]() |
BFKKRK - STYPE | Record Type for Returns Lot Transfer | |
13 | ![]() |
BFKKRK - KEYR2 | Search term for returns lot | |
14 | ![]() |
BFKKRK - FIKEY | Reconciliation Key for General Ledger | |
15 | ![]() |
BFKKRK - BUKRS | Company Code | |
16 | ![]() |
BFKKRK - BUDAT | Posting Date in Document (Batch Input) | |
17 | ![]() |
BFKKRK - AUGRD | Clearing Reason | |
18 | ![]() |
BFKKRK - BLDAT | Document date (batch input) | |
19 | ![]() |
BFKKRK - BLART | Document Type | |
20 | ![]() |
BFKKRK - BANKN | Bank account number | |
21 | ![]() |
BFKKRK - BANKL | Bank country key | |
22 | ![]() |
BFKKRK - BANKK | Bank Keys | |
23 | ![]() |
BFKKRK - KEYR1 | Returns Lot | |
24 | ![]() |
BFKKRP - BETRR | Return amount | |
25 | ![]() |
BFKKRP - TBNAM | Table Name | |
26 | ![]() |
BFKKRP - STYPE | Record Type for Returns Lot Transfer | |
27 | ![]() |
BFKKRP - SELW1 | Field value to be selected | |
28 | ![]() |
BFKKRP - SELT1 | Selection Category | |
29 | ![]() |
BFKKRP - RLMOD | Returns Posting Type | |
30 | ![]() |
BFKKRP - RLGRD | Return reason | |
31 | ![]() |
BFKKRP3 - VTREF | Reference Specifications from Contract | |
32 | ![]() |
BFKKRP3 - FAEDN | Due date for net payment (batch input) | |
33 | ![]() |
BFKKRP3 - VKONT | Contract Account Number | |
34 | ![]() |
BFKKRP3 - TBNAM | Table Name | |
35 | ![]() |
BFKKRP3 - GPART | Business Partner Number | |
36 | ![]() |
BFKKRP3 - BETRW | Amount in transaction currency with +/- sign (batch input) | |
37 | ![]() |
BFKKRP3 - STYPE | Record Type for Returns Lot Transfer | |
38 | ![]() |
DD02L - AS4LOCAL | Activation Status of a Repository Object | |
39 | ![]() |
DD02L - TABCLASS | Table category | |
40 | ![]() |
DD02L - TABNAME | Table Name | |
41 | ![]() |
DFKKRK - WAERS | Currency Key | |
42 | ![]() |
DFKKRK - KEYR2 | Search term for returns lot | |
43 | ![]() |
DFKKRK - KEYR1 | Returns Lot | |
44 | ![]() |
DFKKRK - BUKRS | Company Code | |
45 | ![]() |
DFKKRK - BANKN | Bank account number | |
46 | ![]() |
DFKKRK - BANKL | Bank country key | |
47 | ![]() |
DFKKRK - BANKK | Bank Keys | |
48 | ![]() |
DFKKRK - APPLK | Application area | |
49 | ![]() |
DFKKRK - BLART | Document Type | |
50 | ![]() |
DFKKRP - BETRR | Return amount | |
51 | ![]() |
DFKKRP3 - VTREF | Reference Specifications from Contract | |
52 | ![]() |
DFKKRP3 - VKONT | Contract Account Number | |
53 | ![]() |
DFKKRP3 - GPART | Business Partner Number | |
54 | ![]() |
DFKKRP3 - BETRW | Amount in Transaction Currency with +/- Sign | |
55 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
56 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
57 | ![]() |
IRL6TAB - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
IRL6TAB - GPART | Business Partner Number | |
59 | ![]() |
IRL6TAB - VKONT | Contract Account Number | |
60 | ![]() |
IRL6TAB - VTREF | Reference Specifications from Contract | |
61 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
62 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |