Table/Structure Field list used by SAP ABAP Program RFKKUMBKL (Write-Off from Clarification Worklist)
SAP ABAP Program 
RFKKUMBKL (Write-Off from Clarification Worklist) is using
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Data Element (9)
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Table/Structure Field (88)
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Function Module (10)
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Message Class (2)
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Message Number (7)
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Table (14)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 3 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 4 | Table/Structure Field |
CFC_STATE_TABINCL - RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 5 | Table/Structure Field |
CFC_STATE_TABINCL - STATE | CFC: Status of an application table entry | |
| 6 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 7 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 8 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 9 | Table/Structure Field |
DFKKCFZST - BUKRS | Company Code | |
| 10 | Table/Structure Field |
DFKKCFZST - STATE | CFC: Status of an application table entry | |
| 11 | Table/Structure Field |
DFKKCFZST - RESUBMIT_DATE | Date on which Resubmission Occurs | |
| 12 | Table/Structure Field |
DFKKCFZST - POSZA | Item number in a payment lot | |
| 13 | Table/Structure Field |
DFKKCFZST - MANDT | Client | |
| 14 | Table/Structure Field |
DFKKCFZST - KEYZ1 | Payment Lot | |
| 15 | Table/Structure Field |
DFKKCFZST - BVRKO | Bank clearing account | |
| 16 | Table/Structure Field |
DFKKCFZST - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
DFKKCFZST - BETRZ | Payment amount in transaction currency | |
| 18 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 19 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 20 | Table/Structure Field |
DFKKZK - BVRKO | Bank clearing account | |
| 21 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 23 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 25 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 26 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 27 | Table/Structure Field |
DFKKZP - KLAED | Posting date of clarif. doc | |
| 28 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 29 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 30 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 31 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 32 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 33 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 34 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 35 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 36 | Table/Structure Field |
FKKCFZST_I - BETRZ | Payment amount in transaction currency | |
| 37 | Table/Structure Field |
FKKCFZST_I - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
FKKCFZST_I - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FKKCFZST_I - BVRKO | Bank clearing account | |
| 40 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 41 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 42 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 43 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 44 | Table/Structure Field |
SCREEN - DISPLAY_3D | SCREEN-DISPLAY_3D | |
| 45 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 46 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 47 | Table/Structure Field |
SYST - TVAR3 | ABAP System Field: Text for Placeholders in List Headers | |
| 48 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 49 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 50 | Table/Structure Field |
SYST - TVAR4 | ABAP System Field: Text for Placeholders in List Headers | |
| 51 | Table/Structure Field |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
| 52 | Table/Structure Field |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
| 53 | Table/Structure Field |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
| 54 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 57 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 65 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 68 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 71 | Table/Structure Field |
T001 - ORT01 | City | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 74 | Table/Structure Field |
TFK012 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
TFK012 - BVRKO | Bank clearing account | |
| 76 | Table/Structure Field |
TFK012 - XBVRSS | Bank Clearing Account Valid for Check Lot | |
| 77 | Table/Structure Field |
TFK012 - XBVRZS | Bank clearing account for payment lot | |
| 78 | Table/Structure Field |
TFK020K - HKONT | General ledger account | |
| 79 | Table/Structure Field |
TFK020K - TEXT50 | Text Field | |
| 80 | Table/Structure Field |
TFK020K - KUKON | Short Account Assignment for Transfer Postings | |
| 81 | Table/Structure Field |
TFK020K - CTIME | Period in Days for Calculation of Key Date | |
| 82 | Table/Structure Field |
TFK020K - BUKRS | Company Code | |
| 83 | Table/Structure Field |
TFK020KT - KUKON | Short Account Assignment for Transfer Postings | |
| 84 | Table/Structure Field |
TFK020KT - SPRAS | Language Key | |
| 85 | Table/Structure Field |
TFK020KT - TEXTK | Text Field | |
| 86 | Table/Structure Field |
V1_DFKKZP - KEYZ1 | Payment Lot | |
| 87 | Table/Structure Field |
V1_DFKKZP - MANDT | Client | |
| 88 | Table/Structure Field |
V1_DFKKZP - POSZA | Item number in a payment lot |
