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