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