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 |
|---|---|---|---|---|
| 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 |