Table/Structure Field list used by SAP ABAP Program RFKKRZAL (Overview of Repayment Requests)
SAP ABAP Program
RFKKRZAL (Overview of Repayment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
2 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
3 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKZA - GSBER | Business Area | |
5 | ![]() |
DFKKZA - XADRX | Address Data Exists | |
6 | ![]() |
DFKKZA - XABWB | Bank Data of Recipient Explicitly Specified | |
7 | ![]() |
DFKKZA - WAERS | Currency Key | |
8 | ![]() |
DFKKZA - STARA | Status of Repayment Request | |
9 | ![]() |
DFKKZA - PYMET | Payment Method | |
10 | ![]() |
DFKKZA - PYBEL | Number of Payment Document | |
11 | ![]() |
DFKKZA - NRZAA | Repayment request | |
12 | ![]() |
DFKKZA - IBAN | IBAN (International Bank Account Number) | |
13 | ![]() |
DFKKZA - FAEDN | Due date for net payment | |
14 | ![]() |
DFKKZA - CPUDT | Accounting document entry date | |
15 | ![]() |
DFKKZA - BUKRS | Company Code | |
16 | ![]() |
DFKKZA - BKREF | Reference specifications for bank details | |
17 | ![]() |
DFKKZA - BKONT | Bank Control Key | |
18 | ![]() |
DFKKZA - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
DFKKZA - BANKS | Bank country key | |
20 | ![]() |
DFKKZA - BANKN | Bank account number | |
21 | ![]() |
DFKKZA - BANKL | Bank Number of Other Bank Key | |
22 | ![]() |
DFKKZA - ANFBL | Document number of posting made to refund clearing account | |
23 | ![]() |
DFKKZAX - NAME1 | Name field 1 (name1/last name) | |
24 | ![]() |
DFKKZAX - STREET | Street | |
25 | ![]() |
DFKKZAX - POST_CODE1 | City postal code | |
26 | ![]() |
DFKKZAX - NRZAA | Repayment request | |
27 | ![]() |
DFKKZAX - HOUSE_NUM1 | House Number | |
28 | ![]() |
DFKKZAX - CITY1 | City | |
29 | ![]() |
DFKKZAX - NAME2 | Name field 2 (name2/first name) | |
30 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
31 | ![]() |
FKKKO - HERKF | Document Origin Key | |
32 | ![]() |
FKKR_WAERS - LOW | Transaction Currency | |
33 | ![]() |
FKKR_WAERS - OPTION | Option (like RANGES table) | |
34 | ![]() |
FKKR_WAERS - SIGN | Sign (like RANGES table) | |
35 | ![]() |
FKKR_XFELD - LOW | Checkbox | |
36 | ![]() |
FKKR_XFELD - OPTION | Option (like RANGES table) | |
37 | ![]() |
FKKR_XFELD - SIGN | Sign (like RANGES table) | |
38 | ![]() |
RFKKZA - ANFBL | Document number of posting made to refund clearing account | |
39 | ![]() |
RFKKZA - STARA_ICON | Icon for Status of Repayment Request | |
40 | ![]() |
RFKKZA - STARA | Status of Repayment Request | |
41 | ![]() |
RFKKZA - PYBEL | Number of Payment Document | |
42 | ![]() |
RFKKZA - NRZAA | Repayment request | |
43 | ![]() |
RFKKZA - IBAN | IBAN (International Bank Account Number) | |
44 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
48 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
49 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |