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