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 |