Table/Structure Field list used by SAP ABAP Program RFMCASKV (Display Differences in Cash Discount Clearing)
SAP ABAP Program
RFMCASKV (Display Differences in Cash Discount Clearing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
2 | ![]() |
DFKKOP - AUGDT | Clearing date | |
3 | ![]() |
DFKKOP - AUGST | Clearing status | |
4 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
5 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
DFKKOP - BUDAT | Posting Date in the Document | |
7 | ![]() |
DFKKOP - BUKRS | Company Code | |
8 | ![]() |
DFKKOP - GSBER | Business Area | |
9 | ![]() |
DFKKOP - SEGMENT | Segment for Segmental Reporting | |
10 | ![]() |
DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
11 | ![]() |
DFKKOP - SKTPZ | Cash discount rate | |
12 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
13 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
14 | ![]() |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
15 | ![]() |
FKKOP - BUKRS | Company Code | |
16 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
18 | ![]() |
FKKOP - GSBER | Business Area | |
19 | ![]() |
FMCASKV_ALV - SEGMENT | Segment for Segmental Reporting | |
20 | ![]() |
FMCASKV_ALV - OPEN_AMT | Open Cash Discount Amount | |
21 | ![]() |
FMCASKV_ALV - KEYDATE | Key Date | |
22 | ![]() |
FMCASKV_ALV - GSBER | Business Area | |
23 | ![]() |
FMCASKV_ALV - CURRENCY | Currency Key | |
24 | ![]() |
FMCASKV_ALV - BUKRS | Company Code | |
25 | ![]() |
FMCASKV_ALV - ACCOUNT | Cash Discount Clearing Account for Net Document Type | |
26 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
29 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
34 | ![]() |
T001 - BUKRS | Company Code | |
35 | ![]() |
T001 - WAERS | Currency Key |