Table/Structure Field list used by SAP ABAP Program SAPLE31E (Account maintenance)
SAP ABAP Program
SAPLE31E (Account maintenance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - AUGST | Clearing status | SOURCE FKKCL-AUGST |
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| 2 | FKKCL - AUGST | Clearing status | SOURCE FKKCL-AUGST |
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| 3 | FKKCL - WAERS | Transaction Currency | SOURCE FKKCL-WAERS |
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| 4 | FKKCL - WAERS | Transaction Currency | SOURCE FKKCL-WAERS |
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| 5 | FKKCL - VTREF | Reference Specifications from Contract | SOURCE FKKCL-VTREF |
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| 6 | FKKCL - VTREF | Reference Specifications from Contract | SOURCE FKKCL-VTREF |
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| 7 | FKKCL - VKONT | Contract Account Number | SOURCE FKKCL-VKONT |
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| 8 | FKKCL - VKONT | Contract Account Number | SOURCE FKKCL-VKONT |
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| 9 | FKKCL - TVORG | Subtransaction for Document Item | SOURCE FKKCL-TVORG |
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| 10 | FKKCL - TVORG | Subtransaction for Document Item | SOURCE FKKCL-TVORG |
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| 11 | FKKCL - STUDT | Deferral to | SOURCE FKKCL-STUDT |
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| 12 | FKKCL - SPART | Division | SOURCE FKKCL-SPART |
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| 13 | FKKCL - SPART | Division | SOURCE FKKCL-SPART |
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| 14 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKCL-OPBEL |
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| 15 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKCL-OPBEL |
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| 16 | FKKCL - HVORG | Main Transaction for Line Item | SOURCE FKKCL-HVORG |
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| 17 | FKKCL - GPART | Business Partner Number | SOURCE FKKCL-GPART |
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| 18 | FKKCL - GPART | Business Partner Number | SOURCE FKKCL-GPART |
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| 19 | FKKCL - FAEDN | Due date for net payment | SOURCE FKKCL-FAEDN |
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| 20 | FKKCL - BUKRS | Company Code | SOURCE FKKCL-BUKRS |
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| 21 | FKKCL - BUKRS | Company Code | SOURCE FKKCL-BUKRS |
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| 22 | FKKCL - BUDAT | Posting Date in the Document | SOURCE FKKCL-BUDAT |
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| 23 | FKKCL - BUDAT | Posting Date in the Document | SOURCE FKKCL-BUDAT |
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| 24 | FKKCL - BLDAT | Document Date in Document | SOURCE FKKCL-BLDAT |
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| 25 | FKKCL - BLDAT | Document Date in Document | SOURCE FKKCL-BLDAT |
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| 26 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCL-BETRW |
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| 27 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCL-BETRW |
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| 28 | FKKCL - HVORG | Main Transaction for Line Item | SOURCE FKKCL-HVORG |
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| 29 | FKKOP - OPUPK | Item number in contract account document | SOURCE FKKOP-OPUPK |
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| 30 | FKKOP - WHGRP | Repetition group | SOURCE FKKOP-WHGRP |
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| 31 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FKKOP-OPUPZ |
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| 32 | FKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE FKKOP-OPUPW |
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| 33 | RE31E - FIKEY | Reconciliation Key for General Ledger | SOURCE RE31E-FIKEY |
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| 34 | RE31E - FIKEY | Reconciliation Key for General Ledger | SOURCE RE31E-FIKEY |
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| 35 | RE31E - GPART | Business Partner Number | SOURCE FIELD RE31E-GPART. |
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| 36 | RE31E - GPART | Business Partner Number | SOURCE RE31E-GPART |
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| 37 | RE31E - GPART | Business Partner Number | SOURCE RE31E-GPART |
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| 38 | RE31E - VKONT | Contract Account Number | SOURCE FIELD RE31E-VKONT. |
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| 39 | RE31E - VKONT | Contract Account Number | SOURCE RE31E-VKONT |
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| 40 | RE31E - VKONT | Contract Account Number | SOURCE RE31E-VKONT |
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| 41 | RE31E - VTREF | Reference Specifications from Contract | SOURCE field re31e-vtref. |
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| 42 | RE31E - VTREF | Reference Specifications from Contract | SOURCE RE31E-VTREF |
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| 43 | RE31E - VTREF | Reference Specifications from Contract | SOURCE RE31E-VTREF |
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| 44 | RE31E - WAERS | Currency Key | SOURCE FIELD RE31E-WAERS. |
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| 45 | RE31E - WAERS | Currency Key | SOURCE RE31E-WAERS |
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| 46 | RE31E - WAERS | Currency Key | SOURCE RE31E-WAERS |
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| 47 | RE31E - XAGVO | Create Clearing Proposal | SOURCE FIELD RE31E-XAGVO. |
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| 48 | RE31E - AUGRD | Clearing Reason | SOURCE RE31E-AUGRD |
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| 49 | RE31E - XAGVO | Create Clearing Proposal | SOURCE RE31E-XAGVO |
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| 50 | RE31E - XAGVO | Create Clearing Proposal | SOURCE RE31E-XAGVO |
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| 51 | RE31E - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD RE31E-FIKEY |
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| 52 | RE31E - AUGRD | Clearing Reason | SOURCE FIELD RE31E-AUGRD. |
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| 53 | RE31E - AUGRD | Clearing Reason | SOURCE RE31E-AUGRD |
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| 54 | RE31E - BLART | Document Type | SOURCE FIELD RE31E-BLART. |
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| 55 | RE31E - BLART | Document Type | SOURCE RE31E-BLART |
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| 56 | RE31E - BLART | Document Type | SOURCE RE31E-BLART |
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| 57 | RE31E - BUDAT | Posting Date in the Document | SOURCE FIELD RE31E-BUDAT. |
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| 58 | RE31E - BUDAT | Posting Date in the Document | SOURCE RE31E-BUDAT |
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| 59 | RE31E - BUDAT | Posting Date in the Document | SOURCE RE31E-BUDAT |
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| 60 | RE31E - BUKRS | Company Code | SOURCE FIELD RE31E-BUKRS. |
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| 61 | RE31E - BUKRS | Company Code | SOURCE RE31E-BUKRS |
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| 62 | RE31E - BUKRS | Company Code | SOURCE RE31E-BUKRS |
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| 63 | RE31E - FAEDN | Date at which the items are due without cash discount | SOURCE FIELD RE31E-FAEDN. |
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| 64 | RE31E - FAEDN | Date at which the items are due without cash discount | SOURCE RE31E-FAEDN |
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| 65 | RE31E - FAEDN | Date at which the items are due without cash discount | SOURCE RE31E-FAEDN |
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| 66 | RE31E - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD RE31E-FIKEY. |
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| 67 | RE31E - FIKEY | Reconciliation Key for General Ledger | SOURCE MODULE GET_FIKEY. |
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| 68 | TE305T - TXT10 | Transaction Text | SOURCE TE305T-TXT10 |
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| 69 | TE305T - TXT10 | Transaction Text | SOURCE TE305T-TXT10 |