Table/Structure Field list used by SAP ABAP Program RVV71F04 (Create Returns Lot)
SAP ABAP Program
RVV71F04 (Create Returns Lot) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKRK - AUGRD | Clearing Reason | |
2 | ![]() |
DFKKRK - APPLK | Application area | |
3 | ![]() |
DFKKRK - XRLSB | Returns Amounts Include Bank Charges | |
4 | ![]() |
DFKKRK - WAERS | Currency Key | |
5 | ![]() |
DFKKRK - VALUT | Fixed Value Date | |
6 | ![]() |
DFKKRK - SUMWA | Currency Key for the Totals | |
7 | ![]() |
DFKKRK - SELT1 | Default Value for Selection Category | |
8 | ![]() |
DFKKRK - RLSKO | Bank clearing account for returns | |
9 | ![]() |
DFKKRK - MANDT | Client | |
10 | ![]() |
DFKKRK - KEYR2 | Search term for returns lot | |
11 | ![]() |
DFKKRK - KEYR1 | Returns Lot | |
12 | ![]() |
DFKKRK - HKTID | ID for account details | |
13 | ![]() |
DFKKRK - HERKF | Document Origin Key | |
14 | ![]() |
DFKKRK - FIKEY | Reconciliation Key for General Ledger | |
15 | ![]() |
DFKKRK - BANKK | Bank Keys | |
16 | ![]() |
DFKKRK - BANKN | Bank account number | |
17 | ![]() |
DFKKRK - BLART | Document Type | |
18 | ![]() |
DFKKRK - BLDAT | Document Date in Document | |
19 | ![]() |
DFKKRK - BUDAT | Posting Date in the Document | |
20 | ![]() |
DFKKRK - BUKRS | Company Code | |
21 | ![]() |
DFKKRK - ERDAT | Date on which the record was created | |
22 | ![]() |
DFKKRK - ERNAM | Name of Person who Created the Object | |
23 | ![]() |
DFKKRK - ERTIM | Time at which the object was created | |
24 | ![]() |
DFKKRK - HBKID | Short key for a house bank | |
25 | ![]() |
DFKKRP - SELW1 | Field value to be selected | |
26 | ![]() |
DFKKRP - SELT1 | Selection Category | |
27 | ![]() |
DFKKRP - RLHBK | House bank's return reason | |
28 | ![]() |
DFKKRP - RLGRD | Return reason | |
29 | ![]() |
DFKKRP - FIKEY | Reconciliation Key for General Ledger | |
30 | ![]() |
DFKKRP - POSRA | Item number in a returns lot | |
31 | ![]() |
DFKKRP - KEYR1 | Returns Lot | |
32 | ![]() |
DFKKRP - BLART | Document Type | |
33 | ![]() |
DFKKRP - BETRR | Return amount | |
34 | ![]() |
DFKKRP - BANKN | Account Number of Business Partner | |
35 | ![]() |
DFKKRP - BANKK | Business Partner Bank Number | |
36 | ![]() |
DFKKRP - MANDT | Client | |
37 | ![]() |
DFKKZP - BLART | Document Type | |
38 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | |
39 | ![]() |
DTABATA - FELD06 | DME Creation Date MMDDYYYY | |
40 | ![]() |
DTABATB - FELD22 | Customer Data | |
41 | ![]() |
DTABATB - FELD17 | Account Number for Bank Named in Field 16 | |
42 | ![]() |
DTABATB - FELD16B | Line Method - Part B | |
43 | ![]() |
DTABATB - FELD16A | Line Method - Part A | |
44 | ![]() |
DTABATB - FELD15 | Amount in Groschen (Initial Zeros) | |
45 | ![]() |
FKKKO - BLART | Document Type | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
48 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
49 | ![]() |
T001 - BUKRS | Company Code | |
50 | ![]() |
T001 - WAERS | Currency Key | |
51 | ![]() |
T012 - HBKID | Short key for a house bank | |
52 | ![]() |
T012K - HKTID | ID for account details | |
53 | ![]() |
TFK045D - RLGRD | Return reason | |
54 | ![]() |
TFK045D - RLHBK | House bank's return reason | |
55 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
56 | ![]() |
VVKKFAHEADKEY - FANR | Payment Form Number | |
57 | ![]() |
VVKKFAPOS - FANR | Payment Form Number |