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