Table/Structure Field list used by SAP ABAP Program RFKKWODOC01 (Evaluation of Incorrect Write-Off Documents)
SAP ABAP Program
RFKKWODOC01 (Evaluation of Incorrect Write-Off Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
DD07L - DOMNAME | Domain name | |
5 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
6 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
7 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
8 | ![]() |
DFIES - FIELDNAME | Field Name | |
9 | ![]() |
DFIES - TABNAME | Table Name | |
10 | ![]() |
DFKKKO - BUDAT | Posting Date in the Document | |
11 | ![]() |
DFKKKO - HERKF | Document Origin Key | |
12 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
14 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKKO-OPBEL |
15 | ![]() |
DFKKKO - STORB | Number of Reversal Document | |
16 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | SOURCE DFKKOP-AUGBL |
17 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
18 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | SOURCE DFKKOP-AUGBL |
19 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | SOURCE FIELD dfkkop-augbl. |
20 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
21 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD dfkkop-betrw. |
22 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKOP-BETRW |
23 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKOP-BETRW |
24 | ![]() |
DFKKOP - BUKRS | Company Code | |
25 | ![]() |
DFKKOP - BUKRS | Company Code | SOURCE DFKKOP-BUKRS |
26 | ![]() |
DFKKOP - BUKRS | Company Code | SOURCE FIELD dfkkop-bukrs. |
27 | ![]() |
DFKKOP - BUKRS | Company Code | SOURCE DFKKOP-BUKRS |
28 | ![]() |
DFKKOP - GPART | Business Partner Number | |
29 | ![]() |
DFKKOP - GPART | Business Partner Number | SOURCE DFKKOP-GPART |
30 | ![]() |
DFKKOP - GPART | Business Partner Number | SOURCE DFKKOP-GPART |
31 | ![]() |
DFKKOP - GPART | Business Partner Number | SOURCE FIELD dfkkop-gpart. |
32 | ![]() |
DFKKOP - GSBER | Business Area | |
33 | ![]() |
DFKKOP - GSBER | Business Area | SOURCE DFKKOP-GSBER |
34 | ![]() |
DFKKOP - GSBER | Business Area | SOURCE DFKKOP-GSBER |
35 | ![]() |
DFKKOP - GSBER | Business Area | SOURCE FIELD dfkkop-gsber. |
36 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKOP-OPBEL |
38 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKOP-OPBEL |
39 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD dfkkop-opbel. |
40 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | |
41 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | SOURCE FIELD dfkkop-opupk. |
42 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | SOURCE DFKKOP-OPUPK |
43 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | SOURCE DFKKOP-OPUPK |
44 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
45 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE DFKKOP-OPUPW |
46 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE DFKKOP-OPUPW |
47 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD dfkkop-opupw. |
48 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKOP-OPUPZ |
49 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKOP-OPUPZ |
50 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD dfkkop-opupz. |
51 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
52 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
53 | ![]() |
DFKKOP - VKONT | Contract Account Number | SOURCE FIELD dfkkop-vkont. |
54 | ![]() |
DFKKOP - VKONT | Contract Account Number | SOURCE DFKKOP-VKONT |
55 | ![]() |
DFKKOP - VKONT | Contract Account Number | SOURCE DFKKOP-VKONT |
56 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
57 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
58 | ![]() |
DFKKOP - WAERS | Transaction Currency | SOURCE FIELD dfkkop-waers. |
59 | ![]() |
DFKKOP - WAERS | Transaction Currency | SOURCE DFKKOP-WAERS |
60 | ![]() |
DFKKOP - WAERS | Transaction Currency | SOURCE DFKKOP-WAERS |
61 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
62 | ![]() |
DFKKWOH - ABBEL | Contract account write-off document number | |
63 | ![]() |
DFKKWOH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | ![]() |
DFKKWOH - OPUPK | Item number in contract account document | |
65 | ![]() |
DFKKWOH - OPUPW | Repetition Item in Contract Account Document | |
66 | ![]() |
DFKKWOH - OPUPZ | Subitem for a Partial Clearing in Document | |
67 | ![]() |
DFKKWOH - STAKZ | Type of statistical item | |
68 | ![]() |
DFKKWOH - XRVSD | Item is reversed | |
69 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
70 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
71 | ![]() |
DISVARIANT - VARIANT | Layout | |
72 | ![]() |
FELD - NAME | Name of a Screen Element | |
73 | ![]() |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
74 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
75 | ![]() |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
76 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
77 | ![]() |
FKKCL - BUDAT | Posting Date in the Document | |
78 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
79 | ![]() |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
80 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
81 | ![]() |
FKKKO - AGINF | Clearing Information | |
82 | ![]() |
FKKKO - APPLK | Application area | |
83 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
84 | ![]() |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
85 | ![]() |
FKKKO - BLART | Document Type | |
86 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
87 | ![]() |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
88 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
89 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
90 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
91 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | SOURCE FKKKO-ERNAM |
92 | ![]() |
FKKKO - ERNAM | Name of Person who Created the Object | SOURCE FKKKO-ERNAM |
93 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
94 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
95 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
96 | ![]() |
FKKKO - HERKF | Document Origin Key | |
97 | ![]() |
FKKKO - HERKF | Document Origin Key | SOURCE FKKKO-HERKF |
98 | ![]() |
FKKKO - HERKF | Document Origin Key | SOURCE FKKKO-HERKF |
99 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
100 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
101 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
102 | ![]() |
FKKKO - STORB | Number of Reversal Document | |
103 | ![]() |
FKKKO - STORB | Number of Reversal Document | SOURCE FKKKO-STORB |
104 | ![]() |
FKKKO - STORB | Number of Reversal Document | SOURCE FKKKO-STORB |
105 | ![]() |
FKKOP - AUGRD | Clearing Reason | |
106 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
107 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
108 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
109 | ![]() |
FKKOP - BUKRS | Company Code | |
110 | ![]() |
FKKOP - GSBER | Business Area | |
111 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
112 | ![]() |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
113 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
114 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
115 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
116 | ![]() |
FKKOPK - BUKRS | Company Code | |
117 | ![]() |
FKKOPK - GSBER | Business Area | |
118 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
119 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
120 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
121 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
122 | ![]() |
FKKOPK - STPRZ | Tax rate | |
123 | ![]() |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
124 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | |
125 | ![]() |
ISELTAB - SELCU | Field value to be selected | |
126 | ![]() |
ISELTAB - SELFN | Field name for selection | |
127 | ![]() |
ISELTAB - SELNR | Current selection number | |
128 | ![]() |
RFKA1 - ABGRD | Write-Off Reason | SOURCE RFKA1-ABGRD |
129 | ![]() |
RFKA1 - ABGRD | Write-Off Reason | SOURCE RFKA1-ABGRD |
130 | ![]() |
RFKA1 - ABGRD | Write-Off Reason | SOURCE FIELD rfka1-abgrd. |
131 | ![]() |
RFKA1 - ABGRD | Write-Off Reason | |
132 | ![]() |
RFKA1 - APPLK | Application area | |
133 | ![]() |
RFKA1 - AUGRD | Clearing Reason | SOURCE RFKA1-AUGRD |
134 | ![]() |
RFKA1 - AUGRD | Clearing Reason | SOURCE RFKA1-AUGRD |
135 | ![]() |
RFKA1 - AUGRD | Clearing Reason | SOURCE FIELD rfka1-augrd. |
136 | ![]() |
RFKA1 - AUGRD | Clearing Reason | |
137 | ![]() |
RFKA1 - BLART | Document Type | SOURCE RFKA1-BLART |
138 | ![]() |
RFKA1 - BLART | Document Type | SOURCE RFKA1-BLART |
139 | ![]() |
RFKA1 - BLART | Document Type | SOURCE FIELD rfka1-blart. |
140 | ![]() |
RFKA1 - BLART | Document Type | |
141 | ![]() |
RFKA1 - BLDAT | Document Date in Document | |
142 | ![]() |
RFKA1 - BUDAT | Posting Date in the Document | SOURCE RFKA1-BUDAT |
143 | ![]() |
RFKA1 - BUDAT | Posting Date in the Document | SOURCE RFKA1-BUDAT |
144 | ![]() |
RFKA1 - BUDAT | Posting Date in the Document | SOURCE FIELD rfka1-budat. |
145 | ![]() |
RFKA1 - BUDAT | Posting Date in the Document | |
146 | ![]() |
RFKA1 - BUKRS | Company Code | SOURCE RFKA1-BUKRS |
147 | ![]() |
RFKA1 - BUKRS | Company Code | SOURCE RFKA1-BUKRS |
148 | ![]() |
RFKA1 - BUKRS | Company Code | SOURCE FIELD rfka1-bukrs. |
149 | ![]() |
RFKA1 - BUKRS | Company Code | |
150 | ![]() |
RFKA1 - COKEY | CO Account Assignment Key | SOURCE RFKA1-COKEY |
151 | ![]() |
RFKA1 - COKEY | CO Account Assignment Key | SOURCE RFKA1-COKEY |
152 | ![]() |
RFKA1 - COKEY | CO Account Assignment Key | SOURCE FIELD rfka1-cokey. |
153 | ![]() |
RFKA1 - COKEY | CO Account Assignment Key | |
154 | ![]() |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKA1-FIKEY |
155 | ![]() |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKA1-FIKEY |
156 | ![]() |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD rfka1-fikey. |
157 | ![]() |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | |
158 | ![]() |
RFKA1 - HERKF | Document Origin Key | |
159 | ![]() |
RFKA1 - PREBE | Check level | |
160 | ![]() |
RFKA1 - TXT01 | Text (30 Characters) | |
161 | ![]() |
RFKA1 - TXT01 | Text (30 Characters) | SOURCE RFKA1-TXT01 |
162 | ![]() |
RFKA1 - TXT02 | Text (30 Characters) | |
163 | ![]() |
RFKA1 - TXT02 | Text (30 Characters) | SOURCE RFKA1-TXT02 |
164 | ![]() |
RFKA1 - TXT03 | Text (30 Characters) | |
165 | ![]() |
RFKA1 - TXT03 | Text (30 Characters) | SOURCE RFKA1-TXT03 |
166 | ![]() |
RFKA1 - TXT04 | Text, 40 Characters Long | |
167 | ![]() |
RFKA1 - TXT04 | Text, 40 Characters Long | SOURCE RFKA1-TXT04 |
168 | ![]() |
RFKA1 - WAERS | Currency Key | SOURCE RFKA1-WAERS |
169 | ![]() |
RFKA1 - WAERS | Currency Key | SOURCE RFKA1-WAERS |
170 | ![]() |
RFKA1 - WAERS | Currency Key | SOURCE FIELD rfka1-waers. |
171 | ![]() |
RFKA1 - WAERS | Currency Key | |
172 | ![]() |
RFKA1 - XCOAC | Add or Determine CO Account Assignments | |
173 | ![]() |
RFKA1 - XCOLL | Submission to Collection Agency | SOURCE RFKA1-XCOLL |
174 | ![]() |
RFKA1 - XCOLL | Submission to Collection Agency | SOURCE RFKA1-XCOLL |
175 | ![]() |
RFKA1 - XCOLL | Submission to Collection Agency | |
176 | ![]() |
RFKA1 - XRULE | Write-Off without Check Rules | |
177 | ![]() |
RFKA1 - XRULE | Write-Off without Check Rules | SOURCE RFKA1-XRULE |
178 | ![]() |
RFKA1 - XRULE | Write-Off without Check Rules | SOURCE RFKA1-XRULE |
179 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
180 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
181 | ![]() |
SCXTAB_CONTROL - LINE_SEL_MODE | SCXTAB_CONTROL-LINE_SEL_MODE | |
182 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
183 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
184 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
185 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
186 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
187 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
188 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
189 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
191 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
192 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
193 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
194 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
195 | ![]() |
TFK001AT - TXT50 | Text | |
196 | ![]() |
TFK001T - HTEXT | Text: document origin | |
197 | ![]() |
TFK001T - HTEXT | Text: document origin | SOURCE TFK001T-HTEXT |
198 | ![]() |
TFK033D - APPLK | Application area | |
199 | ![]() |
TFK033D - BUBER | Posting Area | |
200 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
201 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
202 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
203 | ![]() |
TFK033D - FUN04 | Function field in account determination | |
204 | ![]() |
TFK033D - FUN05 | Function field in account determination | |
205 | ![]() |
TFK048A - XTABG | Permit Partial Write-Off | |
206 | ![]() |
TFK048A - XWOTR | Validity of Write-Off Reasons | |
207 | ![]() |
TFKFBC - FUNCC | Name of the active function module |