Table/Structure Field list used by SAP ABAP Program RJK_ADDPAYMENT_REBOOKING_SAMPL (IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient)
SAP ABAP Program 
RJK_ADDPAYMENT_REBOOKING_SAMPL (IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (109)
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Function Module (14)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (3)
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Program (5)
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Search Help (2)
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Table (20)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 2 | Table/Structure Field |
DFKKKO - HERKF | Document Origin Key | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 5 | Table/Structure Field |
DFKKLOCKS - LOOBJ1 | Lock object | |
| 6 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 7 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 8 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 9 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 10 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 11 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 12 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
DFKKOP - HVORG | Main Transaction for Line Item | |
| 14 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 17 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 18 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 19 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 20 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 21 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 22 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 23 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 24 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 26 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 27 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 28 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 29 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 30 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 31 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 33 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 36 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 37 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 38 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 39 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 40 | Table/Structure Field |
HELP_INFO - CALL | Help processor call type | |
| 41 | Table/Structure Field |
HELP_INFO - DOCUID | Document class | |
| 42 | Table/Structure Field |
HELP_INFO - MESSAGE | Text length 300 | |
| 43 | Table/Structure Field |
HELP_INFO - MESSAGEID | Message identification | |
| 44 | Table/Structure Field |
HELP_INFO - MESSAGENR | Message number | |
| 45 | Table/Structure Field |
HELP_INFO - MSGV1 | Message Variable | |
| 46 | Table/Structure Field |
HELP_INFO - MSGV2 | Message Variable | |
| 47 | Table/Structure Field |
HELP_INFO - MSGV3 | Message Variable | |
| 48 | Table/Structure Field |
HELP_INFO - MSGV4 | Message Variable | |
| 49 | Table/Structure Field |
HELP_INFO - SPRAS | Language Key | |
| 50 | Table/Structure Field |
IENQTAB - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
RFKU1 - APPLK | Application area | |
| 52 | Table/Structure Field |
RFKU1 - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
RFKU1 - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
RFKU1 - FIKEY | Reconciliation Key for General Ledger | |
| 55 | Table/Structure Field |
RFKU1 - GPART_NEW | Business Partner Number | |
| 56 | Table/Structure Field |
RFKU1 - GPART_ORI | Business Partner Number | |
| 57 | Table/Structure Field |
RFKU1 - HERKF | Document Origin Key | |
| 58 | Table/Structure Field |
RFKU1 - ITRAN | Automatic Transfer Posting of Open Items | |
| 59 | Table/Structure Field |
RFKU1 - OPBEL_ORI | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
RFKU1 - UMGRD | Transfer Reason | |
| 61 | Table/Structure Field |
RFKU1 - VKONT_NEW | Contract Account Number | |
| 62 | Table/Structure Field |
RFKU1 - VKONT_ORI | Contract Account Number | |
| 63 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
| 64 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - BETRW | Amount in Transaction Currency with +/- Sign | |
| 65 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - ERRORTEXT | RJK_ADDPAYMENT_ALV-ERRORTEXT | |
| 66 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - GPART_RECEIVER | IS-M/SD: Recipient BP for Transfer Postings of Add. Payments | |
| 67 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - GPART_SENDER | IS-M/SD: Sender BP for Transfer Postings of Add. Payments | |
| 68 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - INCLUDE | RJK_ADDPAYMENT_ALV-INCLUDE | |
| 69 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - OPBEL_RECEIVER | IS-M/SD: Transfer Posting Doc.for Trsf.Postings of Add.Pyts | |
| 70 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - OPBEL_SENDER | IS-M/SD: Add.Payment Doc. for Transfer Postings of Add.Pyts | |
| 71 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - VKONT_RECEIVER | IS-M/SD: Recip.Contract Acct for Trsf.Postings of Add.Pyts | |
| 72 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - VKONT_SENDER | IS-M/SD: Sender Contract Acct for Trsf Postings of Add. Pyts | |
| 73 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - WAERS | Transaction Currency | |
| 74 | Table/Structure Field |
RJK_ADDPAYMENT_ALV - XERROR | RJK_ADDPAYMENT_ALV-XERROR | |
| 75 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 76 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 77 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 78 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 79 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 80 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 81 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 82 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 83 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 84 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 85 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 88 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 89 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 90 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 91 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 97 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 98 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 99 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 100 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 101 | Table/Structure Field |
TFKHVO - APPLK | Application area | |
| 102 | Table/Structure Field |
TFKIVV - HVORG | Main Transaction for Line Item | |
| 103 | Table/Structure Field |
TFKIVV - IHVOR | Internal key for main transaction | |
| 104 | Table/Structure Field |
TJK19 - REFUNDTYPE | IS-M/SD: Refund Type | |
| 105 | Table/Structure Field |
TJK19 - XDONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | |
| 106 | Table/Structure Field |
TJK19 - XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier | |
| 107 | Table/Structure Field |
TJK21 - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
| 108 | Table/Structure Field |
TJK21 - XDONATION | IS-M/SD: Recipient of Add. Payment/Refund is Social Facility | |
| 109 | Table/Structure Field |
TJK21 - XTIP | IS-M/SD: Recipient of Additional Payment/Refund is Carrier |
