Table/Structure Field list used by SAP ABAP Program SAPLFKA1_US_TELCO (FI-CA: Write-Off)
SAP ABAP Program
SAPLFKA1_US_TELCO (FI-CA: Write-Off) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKEXTDOC - BRANCH | Branch | SOURCE DFKKEXTDOC-BRANCH |
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| 2 | DFKKEXTDOC - BRANCH | Branch | SOURCE DFKKEXTDOC-BRANCH |
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| 3 | FKKCL - AUGBT | Clearing amount in clearing currency | SOURCE FIELD fkkcl-augbt. |
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| 4 | FKKCL - AUGBT | Clearing amount in clearing currency | SOURCE FKKCL-AUGBT |
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| 5 | FKKCL - AUGBT | Clearing amount in clearing currency | SOURCE FKKCL-AUGBT |
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| 6 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCL-BETRW |
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| 7 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKKCL-BETRW |
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| 8 | FKKCL - FAEDN | Due date for net payment | SOURCE FKKCL-FAEDN |
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| 9 | FKKCL - FAEDN | Due date for net payment | SOURCE FKKCL-FAEDN |
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| 10 | FKKCL - GPART | Business Partner Number | SOURCE FIELD fkkcl-gpart. |
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| 11 | FKKCL - GPART | Business Partner Number | SOURCE FKKCL-GPART |
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| 12 | FKKCL - GPART | Business Partner Number | SOURCE FKKCL-GPART |
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| 13 | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD fkkcl-opbel. |
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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 - VKONT | Contract Account Number | SOURCE FKKCL-VKONT |
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| 17 | FKKCL - VKONT | Contract Account Number | SOURCE FKKCL-VKONT |
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| 18 | FKKCL - WAERS | Transaction Currency | SOURCE FKKCL-WAERS |
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| 19 | FKKCL - WAERS | Transaction Currency | SOURCE FKKCL-WAERS |
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| 20 | FKKCL - XMARK | Item selected | SOURCE FIELD fkkcl-xmark. |
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| 21 | FKKCL - XMARK | Item selected | SOURCE *FKKCL-XMARK |
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| 22 | FKKCL - XMARK | Item selected | SOURCE FKKCL-XMARK |
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| 23 | FKKKO - AGINF | Clearing Information | SOURCE FKKKO-AGINF |
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| 24 | FKKKO - AGINF | Clearing Information | SOURCE FKKKO-AGINF |
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| 25 | FKKKO - AWKEY | Object key | SOURCE FKKKO-AWKEY |
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| 26 | FKKKO - AWKEY | Object key | SOURCE FKKKO-AWKEY |
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| 27 | FKKKO - AWTYP | Reference procedure | SOURCE FKKKO-AWTYP |
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| 28 | FKKKO - AWTYP | Reference procedure | SOURCE FKKKO-AWTYP |
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| 29 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 30 | FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
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| 31 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 32 | FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
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| 33 | FKKKO - BLTYP | Document Class | SOURCE FKKKO-BLTYP |
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| 34 | FKKKO - BLTYP | Document Class | SOURCE FKKKO-BLTYP |
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| 35 | FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
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| 36 | FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
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| 37 | FKKKO - CPUDT | Accounting document entry date | SOURCE FKKKO-CPUDT |
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| 38 | FKKKO - CPUDT | Accounting document entry date | SOURCE FKKKO-CPUDT |
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| 39 | FKKKO - CPUTM | Time of data entry | SOURCE FKKKO-CPUTM |
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| 40 | FKKKO - CPUTM | Time of data entry | SOURCE FKKKO-CPUTM |
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| 41 | FKKKO - ERNAM | Name of Person who Created the Object | SOURCE FKKKO-ERNAM |
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| 42 | FKKKO - ERNAM | Name of Person who Created the Object | SOURCE FKKKO-ERNAM |
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| 43 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
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| 44 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
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| 45 | FKKKO - HERKF | Document Origin Key | SOURCE FKKKO-HERKF |
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| 46 | FKKKO - HERKF | Document Origin Key | SOURCE FKKKO-HERKF |
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| 47 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 48 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKKKO-OPBEL |
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| 49 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 50 | FKKKO - WAERS | Transaction Currency | SOURCE FKKKO-WAERS |
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| 51 | FKKKO - WWERT | Translation date | SOURCE FKKKO-WWERT |
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| 52 | FKKKO - WWERT | Translation date | SOURCE FKKKO-WWERT |
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| 53 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 54 | FKKKO - XBLNR | Reference document number | SOURCE FKKKO-XBLNR |
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| 55 | FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FKKKO-XEIBH |
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| 56 | FKKKO - XEIBH | Create Separate Document in General Ledger | SOURCE FKKKO-XEIBH |
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| 57 | RFKA1 - ABGRD | Write-Off Reason | SOURCE FIELD rfka1-abgrd. |
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| 58 | RFKA1 - ABGRD | Write-Off Reason | SOURCE FIELD rfka1-abgrd. |
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| 59 | RFKA1 - ABGRD | Write-Off Reason | SOURCE FIELD rfka1-abgrd. |
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| 60 | RFKA1 - ABGRD | Write-Off Reason | SOURCE FIELD rfka1-abgrd MODULE value_request_abgrd. |
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| 61 | RFKA1 - ABGRD | Write-Off Reason | SOURCE RFKA1-ABGRD |
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| 62 | RFKA1 - ABGRD | Write-Off Reason | SOURCE RFKA1-ABGRD |
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| 63 | RFKA1 - AUGRD | Clearing Reason | SOURCE FIELD rfka1-augrd. |
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| 64 | RFKA1 - AUGRD | Clearing Reason | SOURCE FIELD rfka1-augrd. |
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| 65 | RFKA1 - AUGRD | Clearing Reason | SOURCE FIELD rfka1-augrd. |
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| 66 | RFKA1 - AUGRD | Clearing Reason | SOURCE RFKA1-AUGRD |
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| 67 | RFKA1 - AUGRD | Clearing Reason | SOURCE RFKA1-AUGRD |
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| 68 | RFKA1 - BLART | Document Type | SOURCE FIELD rfka1-blart. |
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| 69 | RFKA1 - BLART | Document Type | SOURCE FIELD rfka1-blart. |
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| 70 | RFKA1 - BLART | Document Type | SOURCE FIELD rfka1-blart. |
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| 71 | RFKA1 - BLART | Document Type | SOURCE RFKA1-BLART |
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| 72 | RFKA1 - BLART | Document Type | SOURCE RFKA1-BLART |
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| 73 | RFKA1 - BUDAT | Posting Date in the Document | SOURCE FIELD rfka1-budat. |
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| 74 | RFKA1 - BUDAT | Posting Date in the Document | SOURCE FIELD rfka1-budat. |
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| 75 | RFKA1 - BUDAT | Posting Date in the Document | SOURCE FIELD rfka1-budat. |
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| 76 | RFKA1 - BUDAT | Posting Date in the Document | SOURCE RFKA1-BUDAT |
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| 77 | RFKA1 - BUDAT | Posting Date in the Document | SOURCE RFKA1-BUDAT |
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| 78 | RFKA1 - BUKRS | Company Code | SOURCE FIELD rfka1-bukrs. |
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| 79 | RFKA1 - BUKRS | Company Code | SOURCE FIELD rfka1-bukrs. |
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| 80 | RFKA1 - BUKRS | Company Code | SOURCE FIELD rfka1-bukrs. |
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| 81 | RFKA1 - BUKRS | Company Code | SOURCE RFKA1-BUKRS |
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| 82 | RFKA1 - BUKRS | Company Code | SOURCE RFKA1-BUKRS |
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| 83 | RFKA1 - COKEY | CO Account Assignment Key | SOURCE FIELD rfka1-cokey. |
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| 84 | RFKA1 - COKEY | CO Account Assignment Key | SOURCE FIELD rfka1-cokey. |
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| 85 | RFKA1 - COKEY | CO Account Assignment Key | SOURCE FIELD rfka1-cokey. |
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| 86 | RFKA1 - COKEY | CO Account Assignment Key | SOURCE RFKA1-COKEY |
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| 87 | RFKA1 - COKEY | CO Account Assignment Key | SOURCE RFKA1-COKEY |
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| 88 | RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD rfka1-fikey. |
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| 89 | RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD rfka1-fikey. |
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| 90 | RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD rfka1-fikey. |
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| 91 | RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD rfka1-fikey MODULE value_request_fikey. |
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| 92 | RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKA1-FIKEY |
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| 93 | RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKA1-FIKEY |
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| 94 | RFKA1 - GPART | Business Partner Number | SOURCE FIELD rfka1-gpart. |
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| 95 | RFKA1 - GPART | Business Partner Number | SOURCE FIELD rfka1-gpart. |
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| 96 | RFKA1 - GPART | Business Partner Number | SOURCE FIELD rfka1-gpart. |
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| 97 | RFKA1 - GPART | Business Partner Number | SOURCE FIELD rfka1-gpart. |
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| 98 | RFKA1 - GPART | Business Partner Number | SOURCE RFKA1-GPART |
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| 99 | RFKA1 - GPART | Business Partner Number | SOURCE RFKA1-GPART |
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| 100 | RFKA1 - GPDAT | Business Partner Data | SOURCE RFKA1-GPDAT |
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| 101 | RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka1-opbel. |
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| 102 | RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka1-opbel. |
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| 103 | RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka1-opbel. |
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| 104 | RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD rfka1-opbel. |
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| 105 | RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKA1-OPBEL |
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| 106 | RFKA1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE RFKA1-OPBEL |
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| 107 | RFKA1 - OPORD | Classification Key | SOURCE FIELD rfka1-opord. |
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| 108 | RFKA1 - OPORD | Classification Key | SOURCE FIELD rfka1-opord. |
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| 109 | RFKA1 - OPORD | Classification Key | SOURCE FIELD rfka1-opord. |
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| 110 | RFKA1 - OPORD | Classification Key | SOURCE FIELD rfka1-opord. |
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| 111 | RFKA1 - OPORD | Classification Key | SOURCE RFKA1-OPORD |
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| 112 | RFKA1 - OPORD | Classification Key | SOURCE RFKA1-OPORD |
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| 113 | RFKA1 - TXT01 | Text (30 Characters) | SOURCE RFKA1-TXT01 |
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| 114 | RFKA1 - TXT02 | Text (30 Characters) | SOURCE RFKA1-TXT02 |
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| 115 | RFKA1 - TXT03 | Text (30 Characters) | SOURCE RFKA1-TXT03 |
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| 116 | RFKA1 - TXT04 | Text, 40 Characters Long | SOURCE RFKA1-TXT04 |
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| 117 | RFKA1 - TXT06 | Text (30 Characters) | SOURCE RFKA1-TXT06 |
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| 118 | RFKA1 - TXTGP | Text for business partner | SOURCE FIELD rfka1-txtgp. |
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| 119 | RFKA1 - TXTGP | Text for business partner | SOURCE FIELD rfka1-txtgp. |
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| 120 | RFKA1 - TXTGP | Text for business partner | SOURCE FIELD rfka1-txtgp. |
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| 121 | RFKA1 - TXTGP | Text for business partner | SOURCE FIELD rfka1-txtgp. |
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| 122 | RFKA1 - TXTGP | Text for business partner | SOURCE RFKA1-TXTGP |
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| 123 | RFKA1 - TXTVK | Contract account name | SOURCE FIELD rfka1-txtvk. |
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| 124 | RFKA1 - TXTVK | Contract account name | SOURCE FIELD rfka1-txtvk. |
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| 125 | RFKA1 - TXTVK | Contract account name | SOURCE FIELD rfka1-txtvk. |
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| 126 | RFKA1 - TXTVK | Contract account name | SOURCE FIELD rfka1-txtvk. |
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| 127 | RFKA1 - TXTVK | Contract account name | SOURCE RFKA1-TXTVK |
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| 128 | RFKA1 - VKONT | Contract Account Number | SOURCE FIELD rfka1-vkont. |
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| 129 | RFKA1 - VKONT | Contract Account Number | SOURCE FIELD rfka1-vkont. |
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| 130 | RFKA1 - VKONT | Contract Account Number | SOURCE FIELD rfka1-vkont. |
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| 131 | RFKA1 - VKONT | Contract Account Number | SOURCE FIELD rfka1-vkont. |
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| 132 | RFKA1 - VKONT | Contract Account Number | SOURCE RFKA1-VKONT |
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| 133 | RFKA1 - VKONT | Contract Account Number | SOURCE RFKA1-VKONT |
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| 134 | RFKA1 - WAERS | Currency Key | SOURCE FIELD rfka1-waers. |
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| 135 | RFKA1 - WAERS | Currency Key | SOURCE FIELD rfka1-waers. |
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| 136 | RFKA1 - WAERS | Currency Key | SOURCE FIELD rfka1-waers. |
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| 137 | RFKA1 - WAERS | Currency Key | SOURCE FIELD rfka1-waers. |
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| 138 | RFKA1 - WAERS | Currency Key | SOURCE RFKA1-WAERS |
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| 139 | RFKA1 - WAERS | Currency Key | SOURCE RFKA1-WAERS |
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| 140 | RFKA1 - XBLNR | Reference document number | SOURCE FIELD rfka1-xblnr. |
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| 141 | RFKA1 - XBLNR | Reference document number | SOURCE FIELD rfka1-xblnr. |
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| 142 | RFKA1 - XBLNR | Reference document number | SOURCE FIELD rfka1-xblnr. |
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| 143 | RFKA1 - XBLNR | Reference document number | SOURCE FIELD rfka1-xblnr. |
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| 144 | RFKA1 - XBLNR | Reference document number | SOURCE RFKA1-XBLNR |
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| 145 | RFKA1 - XBLNR | Reference document number | SOURCE RFKA1-XBLNR |
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| 146 | RFKA1 - XCOLL | Submission to Collection Agency | SOURCE FIELD rfka1-xcoll. |
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| 147 | RFKA1 - XCOLL | Submission to Collection Agency | SOURCE RFKA1-XCOLL |
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| 148 | RFKA1 - XCOLL | Submission to Collection Agency | SOURCE RFKA1-XCOLL |
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| 149 | RFKA1 - XRULE | Write-Off without Check Rules | SOURCE FIELD rfka1-xrule. |
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| 150 | RFKA1 - XRULE | Write-Off without Check Rules | SOURCE RFKA1-XRULE |
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| 151 | RFKA1 - XRULE | Write-Off without Check Rules | SOURCE RFKA1-XRULE |
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| 152 | RFKB4 - BETRG | Amount Entered, to Be Cleared | SOURCE RFKB4-BETRG |
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| 153 | RFKB4 - BETRG | Amount Entered, to Be Cleared | SOURCE RFKB4-BETRG |
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| 154 | RFKB4 - TCUEB | Text (80 Characters) | SOURCE RFKB4-TCUEB |
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| 155 | RFPE1 - DDTEXT1 | Explanatory short text | SOURCE RFPE1-DDTEXT1 |
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| 156 | RFPE1 - KURSF | Exchange rate | SOURCE RFPE1-KURSF |
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| 157 | RFPE1 - KURSF | Exchange rate | SOURCE RFPE1-KURSF |
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| 158 | RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
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| 159 | RFPE1 - OPORD | Classification Key | SOURCE RFPE1-OPORD |
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| 160 | TFK001T - HTEXT | Text: document origin | SOURCE TFK001T-HTEXT |