Table/Structure Field list used by SAP ABAP Program RFKKRZAS (Open Repayment Requests for Key Date)
SAP ABAP Program
RFKKRZAS (Open Repayment Requests for Key Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - OUTPUTLEN | Output Length | ||
| 2 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 3 | DFKKKO - STORB | Number of Reversal Document | ||
| 4 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 6 | DFKKKO - HERKF | Document Origin Key | ||
| 7 | DFKKZA - BUKRS | Company Code | ||
| 8 | DFKKZA - XADRX | Address Data Exists | ||
| 9 | DFKKZA - STARA | Status of Repayment Request | ||
| 10 | DFKKZA - PYBEL | Number of Payment Document | ||
| 11 | DFKKZA - NRZAA | Repayment request | ||
| 12 | DFKKZA - IBAN | IBAN (International Bank Account Number) | ||
| 13 | DFKKZA - HKONT | Account for refunding incoming payments | ||
| 14 | DFKKZA - GSBER | Business Area | ||
| 15 | DFKKZA - CPUDT | Accounting document entry date | ||
| 16 | DFKKZA - BUDAT | Posting Date in the Document | ||
| 17 | DFKKZA - BKREF | Reference specifications for bank details | ||
| 18 | DFKKZA - BKONT | Bank Control Key | ||
| 19 | DFKKZA - BANKS | Bank country key | ||
| 20 | DFKKZA - BANKN | Bank account number | ||
| 21 | DFKKZA - BANKL | Bank Number of Other Bank Key | ||
| 22 | DFKKZA - APPLK | Application area | ||
| 23 | DFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 24 | DFKKZAR - STODT | Reversal Document Posting Date | ||
| 25 | DFKKZAR - NRZAA | Repayment request | ||
| 26 | DFKKZAR - BUDAT | Posting Date in the Document | ||
| 27 | DFKKZAX - CITY1 | City | ||
| 28 | DFKKZAX - HOUSE_NUM1 | House Number | ||
| 29 | DFKKZAX - NAME1 | Name field 1 (name1/last name) | ||
| 30 | DFKKZAX - NAME2 | Name field 2 (name2/first name) | ||
| 31 | DFKKZAX - NRZAA | Repayment request | ||
| 32 | DFKKZAX - POST_CODE1 | City postal code | ||
| 33 | DFKKZAX - STREET | Street | ||
| 34 | DISVARIANT - REPORT | ABAP Program Name | ||
| 35 | FKKKO - HERKF | Document Origin Key | ||
| 36 | RFKKZA - IBAN | IBAN (International Bank Account Number) | ||
| 37 | RFKKZA - STARA_ICON | Icon for Status of Repayment Request | ||
| 38 | RFKKZA - STARA | Status of Repayment Request | ||
| 39 | RFKKZA - PYBEL | Number of Payment Document | ||
| 40 | RFKKZA - NRZAA | Repayment request | ||
| 41 | RFKKZA - FIKEY | Reconciliation Key for General Ledger | ||
| 42 | RFKKZA - ANFBL | Document number of posting made to refund clearing account | ||
| 43 | RFKZ1 - KDATE | Key Date for Repayment Request | ||
| 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 |