Table/Structure Field list used by SAP ABAP Program SAPLFKCRPO (SAPLFKCRPO)
SAP ABAP Program 
SAPLFKCRPO (SAPLFKCRPO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKCRPO - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD DFKCRPO-BETRW. |
| 2 | Table/Structure Field |
DFKCRPO - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *DFKCRPO-BETRW |
| 3 | Table/Structure Field |
DFKCRPO - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKCRPO-BETRW |
| 4 | Table/Structure Field |
DFKCRPO - BLART | Document Type | SOURCE FIELD DFKCRPO-BLART. |
| 5 | Table/Structure Field |
DFKCRPO - BLART | Document Type | SOURCE *DFKCRPO-BLART |
| 6 | Table/Structure Field |
DFKCRPO - BLART | Document Type | SOURCE DFKCRPO-BLART |
| 7 | Table/Structure Field |
DFKCRPO - BUKRS | Company Code | SOURCE FIELD DFKCRPO-BUKRS. |
| 8 | Table/Structure Field |
DFKCRPO - BUKRS | Company Code | SOURCE *DFKCRPO-BUKRS |
| 9 | Table/Structure Field |
DFKCRPO - BUKRS | Company Code | SOURCE DFKCRPO-BUKRS |
| 10 | Table/Structure Field |
DFKCRPO - GPART | Business Partner Number | SOURCE FIELD DFKCRPO-GPART. |
| 11 | Table/Structure Field |
DFKCRPO - GPART | Business Partner Number | SOURCE *DFKCRPO-GPART |
| 12 | Table/Structure Field |
DFKCRPO - GPART | Business Partner Number | SOURCE DFKCRPO-GPART |
| 13 | Table/Structure Field |
DFKCRPO - LAUFD | Date ID | SOURCE FIELD DFKCRPO-LAUFD. |
| 14 | Table/Structure Field |
DFKCRPO - LAUFD | Date ID | SOURCE *DFKCRPO-LAUFD |
| 15 | Table/Structure Field |
DFKCRPO - LAUFD | Date ID | SOURCE DFKCRPO-LAUFD |
| 16 | Table/Structure Field |
DFKCRPO - LAUFI | Additional Identification Characteristic | SOURCE FIELD DFKCRPO-LAUFI. |
| 17 | Table/Structure Field |
DFKCRPO - LAUFI | Additional Identification Characteristic | SOURCE *DFKCRPO-LAUFI |
| 18 | Table/Structure Field |
DFKCRPO - LAUFI | Additional Identification Characteristic | SOURCE DFKCRPO-LAUFI |
| 19 | Table/Structure Field |
DFKCRPO - LOCK_LIMIT | CFC: Lock period of a lock entry | SOURCE FIELD DFKCRPO-LOCK_LIMIT. |
| 20 | Table/Structure Field |
DFKCRPO - LOCK_LIMIT | CFC: Lock period of a lock entry | SOURCE *DFKCRPO-LOCK_LIMIT |
| 21 | Table/Structure Field |
DFKCRPO - LOCK_LIMIT | CFC: Lock period of a lock entry | SOURCE DFKCRPO-LOCK_LIMIT |
| 22 | Table/Structure Field |
DFKCRPO - LOCK_USER | Name of the person to last change the status of the object | SOURCE FIELD DFKCRPO-LOCK_USER. |
| 23 | Table/Structure Field |
DFKCRPO - LOCK_USER | Name of the person to last change the status of the object | SOURCE *DFKCRPO-LOCK_USER |
| 24 | Table/Structure Field |
DFKCRPO - LOCK_USER | Name of the person to last change the status of the object | SOURCE DFKCRPO-LOCK_USER |
| 25 | Table/Structure Field |
DFKCRPO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD DFKCRPO-OPBEL. |
| 26 | Table/Structure Field |
DFKCRPO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FIELD DFKCRPO-OPBEL. |
| 27 | Table/Structure Field |
DFKCRPO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE *DFKCRPO-OPBEL |
| 28 | Table/Structure Field |
DFKCRPO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKCRPO-OPBEL |
| 29 | Table/Structure Field |
DFKCRPO - OPUPK | Item number in contract account document | SOURCE FIELD DFKCRPO-OPUPK. |
| 30 | Table/Structure Field |
DFKCRPO - OPUPK | Item number in contract account document | SOURCE FIELD DFKCRPO-OPUPK. |
| 31 | Table/Structure Field |
DFKCRPO - OPUPK | Item number in contract account document | SOURCE *DFKCRPO-OPUPK |
| 32 | Table/Structure Field |
DFKCRPO - OPUPK | Item number in contract account document | SOURCE DFKCRPO-OPUPK |
| 33 | Table/Structure Field |
DFKCRPO - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD DFKCRPO-OPUPW. |
| 34 | Table/Structure Field |
DFKCRPO - OPUPW | Repetition Item in Contract Account Document | SOURCE FIELD DFKCRPO-OPUPW. |
| 35 | Table/Structure Field |
DFKCRPO - OPUPW | Repetition Item in Contract Account Document | SOURCE *DFKCRPO-OPUPW |
| 36 | Table/Structure Field |
DFKCRPO - OPUPW | Repetition Item in Contract Account Document | SOURCE DFKCRPO-OPUPW |
| 37 | Table/Structure Field |
DFKCRPO - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD DFKCRPO-OPUPZ. |
| 38 | Table/Structure Field |
DFKCRPO - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE FIELD DFKCRPO-OPUPZ. |
| 39 | Table/Structure Field |
DFKCRPO - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE *DFKCRPO-OPUPZ |
| 40 | Table/Structure Field |
DFKCRPO - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKCRPO-OPUPZ |
| 41 | Table/Structure Field |
DFKCRPO - RESUBMIT_DATE | Date on which Resubmission Occurs | SOURCE FIELD DFKCRPO-RESUBMIT_DATE. |
| 42 | Table/Structure Field |
DFKCRPO - RESUBMIT_DATE | Date on which Resubmission Occurs | SOURCE *DFKCRPO-RESUBMIT_DATE |
| 43 | Table/Structure Field |
DFKCRPO - RESUBMIT_DATE | Date on which Resubmission Occurs | SOURCE DFKCRPO-RESUBMIT_DATE |
| 44 | Table/Structure Field |
DFKCRPO - STATE | CFC: Status of an application table entry | SOURCE FIELD DFKCRPO-STATE. |
| 45 | Table/Structure Field |
DFKCRPO - STATE | CFC: Status of an application table entry | SOURCE *DFKCRPO-STATE |
| 46 | Table/Structure Field |
DFKCRPO - STATE | CFC: Status of an application table entry | SOURCE DFKCRPO-STATE |
| 47 | Table/Structure Field |
DFKCRPO - VKONT | Contract Account Number | SOURCE FIELD DFKCRPO-VKONT. |
| 48 | Table/Structure Field |
DFKCRPO - VKONT | Contract Account Number | SOURCE *DFKCRPO-VKONT |
| 49 | Table/Structure Field |
DFKCRPO - VKONT | Contract Account Number | SOURCE DFKCRPO-VKONT |
| 50 | Table/Structure Field |
DFKCRPO - VTREF | Reference Specifications from Contract | SOURCE FIELD DFKCRPO-VTREF. |
| 51 | Table/Structure Field |
DFKCRPO - VTREF | Reference Specifications from Contract | SOURCE *DFKCRPO-VTREF |
| 52 | Table/Structure Field |
DFKCRPO - VTREF | Reference Specifications from Contract | SOURCE DFKCRPO-VTREF |
| 53 | Table/Structure Field |
DFKCRPO - WAERS | Currency Key | SOURCE FIELD DFKCRPO-WAERS. |
| 54 | Table/Structure Field |
DFKCRPO - WAERS | Currency Key | SOURCE *DFKCRPO-WAERS |
| 55 | Table/Structure Field |
DFKCRPO - WAERS | Currency Key | SOURCE DFKCRPO-WAERS |
| 56 | Table/Structure Field |
FKCRPO_DISPL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKCRPO_DISPL-BETRW |
| 57 | Table/Structure Field |
FKCRPO_DISPL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FKCRPO_DISPL-BETRW |
| 58 | Table/Structure Field |
FKCRPO_DISPL - GPART | Business Partner Number | SOURCE FKCRPO_DISPL-GPART |
| 59 | Table/Structure Field |
FKCRPO_DISPL - GPART | Business Partner Number | SOURCE FKCRPO_DISPL-GPART |
| 60 | Table/Structure Field |
FKCRPO_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKCRPO_DISPL-OPBEL |
| 61 | Table/Structure Field |
FKCRPO_DISPL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKCRPO_DISPL-OPBEL |
| 62 | Table/Structure Field |
FKCRPO_DISPL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKCRPO_DISPL-SUBAP |
| 63 | Table/Structure Field |
FKCRPO_DISPL - VKONT | Contract Account Number | SOURCE FKCRPO_DISPL-VKONT |
| 64 | Table/Structure Field |
FKCRPO_DISPL - VKONT | Contract Account Number | SOURCE FKCRPO_DISPL-VKONT |
| 65 | Table/Structure Field |
FKCRPO_DISPL - VTREF | Reference Specifications from Contract | SOURCE FKCRPO_DISPL-VTREF |
| 66 | Table/Structure Field |
FKCRPO_DISPL - VTREF | Reference Specifications from Contract | SOURCE FKCRPO_DISPL-VTREF |
| 67 | Table/Structure Field |
FKCRPO_DISPL - WAERS | Currency Key | SOURCE FKCRPO_DISPL-WAERS |
| 68 | Table/Structure Field |
FKCRPO_DYNPR_2000 - BUDAT_HI | Posting Date in the Document | SOURCE FKCRPO_DYNPR_2000-BUDAT_HI |
| 69 | Table/Structure Field |
FKCRPO_DYNPR_2000 - BUDAT_HI | Posting Date in the Document | SOURCE FKCRPO_DYNPR_2000-BUDAT_HI |
| 70 | Table/Structure Field |
FKCRPO_DYNPR_2000 - BUDAT_LO | Posting Date in the Document | SOURCE FKCRPO_DYNPR_2000-BUDAT_LO |
| 71 | Table/Structure Field |
FKCRPO_DYNPR_2000 - BUDAT_LO | Posting Date in the Document | SOURCE FKCRPO_DYNPR_2000-BUDAT_LO |
| 72 | Table/Structure Field |
FKCRPO_DYNPR_2000 - FAEDN_HI | Due date for net payment | SOURCE FKCRPO_DYNPR_2000-FAEDN_HI |
| 73 | Table/Structure Field |
FKCRPO_DYNPR_2000 - FAEDN_HI | Due date for net payment | SOURCE FKCRPO_DYNPR_2000-FAEDN_HI |
| 74 | Table/Structure Field |
FKCRPO_DYNPR_2000 - FAEDN_LO | Due date for net payment | SOURCE FKCRPO_DYNPR_2000-FAEDN_LO |
| 75 | Table/Structure Field |
FKCRPO_DYNPR_2000 - FAEDN_LO | Due date for net payment | SOURCE FKCRPO_DYNPR_2000-FAEDN_LO |
| 76 | Table/Structure Field |
FKCRPO_DYNPR_2010 - DELETE_OLD | Check Credit List for Credit That Is No Longer Relevant | SOURCE FKCRPO_DYNPR_2010-DELETE_OLD |
| 77 | Table/Structure Field |
FKCRPO_DYNPR_2010 - DELETE_OLD | Check Credit List for Credit That Is No Longer Relevant | SOURCE FKCRPO_DYNPR_2010-DELETE_OLD |
| 78 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | SOURCE FKKCL-AUGRD |
| 79 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | SOURCE FKKCL-AUGRD |
| 80 | Table/Structure Field |
FKKCRPO1 - GPART_SALDO | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO1-GPART_SALDO |
| 81 | Table/Structure Field |
FKKCRPO1 - VKONT_SALDO | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO1-VKONT_SALDO |
| 82 | Table/Structure Field |
FKKCRPO1 - VTREF_SALDO | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO1-VTREF_SALDO |
| 83 | Table/Structure Field |
FKKCRPO2 - AUTOCLEAR | Transfer Posting with Clearing | SOURCE FKKCRPO2-AUTOCLEAR |
| 84 | Table/Structure Field |
FKKCRPO2 - AUTOCLEAR | Transfer Posting with Clearing | SOURCE FKKCRPO2-AUTOCLEAR |
| 85 | Table/Structure Field |
FKKCRPO2 - BETRW_TRANSFER | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO2-BETRW_TRANSFER |
| 86 | Table/Structure Field |
FKKCRPO2 - BETRW_TRANSFER | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO2-BETRW_TRANSFER |
| 87 | Table/Structure Field |
FKKCRPO2 - BLART_CLEARING | Document Type: Clearing | SOURCE FKKCRPO2-BLART_CLEARING |
| 88 | Table/Structure Field |
FKKCRPO2 - BLART_CLEARING | Document Type: Clearing | SOURCE FKKCRPO2-BLART_CLEARING |
| 89 | Table/Structure Field |
FKKCRPO2 - BLART_TRANSFER | Document Type: Transfer Posting | SOURCE FKKCRPO2-BLART_TRANSFER |
| 90 | Table/Structure Field |
FKKCRPO2 - BLART_TRANSFER | Document Type: Transfer Posting | SOURCE FKKCRPO2-BLART_TRANSFER |
| 91 | Table/Structure Field |
FKKCRPO2 - BUKRS | Company Code | SOURCE FKKCRPO2-BUKRS |
| 92 | Table/Structure Field |
FKKCRPO2 - BUKRS | Company Code | SOURCE FKKCRPO2-BUKRS |
| 93 | Table/Structure Field |
FKKCRPO2 - CURR_BETRW | Currency Key | SOURCE FKKCRPO2-CURR_BETRW |
| 94 | Table/Structure Field |
FKKCRPO2 - GPART | Business Partner Number | SOURCE FKKCRPO2-GPART |
| 95 | Table/Structure Field |
FKKCRPO2 - GPART | Business Partner Number | SOURCE FKKCRPO2-GPART |
| 96 | Table/Structure Field |
FKKCRPO2 - GSBER | Business Area | SOURCE FKKCRPO2-GSBER |
| 97 | Table/Structure Field |
FKKCRPO2 - GSBER | Business Area | SOURCE FKKCRPO2-GSBER |
| 98 | Table/Structure Field |
FKKCRPO2 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKCRPO2-SUBAP |
| 99 | Table/Structure Field |
FKKCRPO2 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | SOURCE FKKCRPO2-SUBAP |
| 100 | Table/Structure Field |
FKKCRPO2 - UMGRD | Transfer Reason | SOURCE FKKCRPO2-UMGRD |
| 101 | Table/Structure Field |
FKKCRPO2 - UMGRD | Transfer Reason | SOURCE FKKCRPO2-UMGRD |
| 102 | Table/Structure Field |
FKKCRPO2 - VKONT | Contract Account Number | SOURCE FKKCRPO2-VKONT |
| 103 | Table/Structure Field |
FKKCRPO2 - VKONT | Contract Account Number | SOURCE FKKCRPO2-VKONT |
| 104 | Table/Structure Field |
FKKCRPO2 - VTRE2 | Additional Reference Information | SOURCE FKKCRPO2-VTRE2 |
| 105 | Table/Structure Field |
FKKCRPO2 - VTRE2 | Additional Reference Information | SOURCE FKKCRPO2-VTRE2 |
| 106 | Table/Structure Field |
FKKCRPO2 - VTREF | Reference Specifications from Contract | SOURCE FKKCRPO2-VTREF |
| 107 | Table/Structure Field |
FKKCRPO2 - VTREF | Reference Specifications from Contract | SOURCE FKKCRPO2-VTREF |
| 108 | Table/Structure Field |
FKKCRPO3 - BLART | Document Type | SOURCE FKKCRPO3-BLART |
| 109 | Table/Structure Field |
FKKCRPO3 - BLART | Document Type | SOURCE FKKCRPO3-BLART |
| 110 | Table/Structure Field |
FKKCRPO3 - HZUON | Assignment Number in G/L Document | SOURCE FKKCRPO3-HZUON |
| 111 | Table/Structure Field |
FKKCRPO3 - HZUON | Assignment Number in G/L Document | SOURCE FKKCRPO3-HZUON |
| 112 | Table/Structure Field |
FKKCRPO3 - KUKON | Short Account Assignment for Transfer Postings | SOURCE FKKCRPO3-KUKON |
| 113 | Table/Structure Field |
FKKCRPO3 - KUKON | Short Account Assignment for Transfer Postings | SOURCE FKKCRPO3-KUKON |
| 114 | Table/Structure Field |
FKKCRPO3 - SGTXT | Item Text | SOURCE FKKCRPO3-SGTXT |
| 115 | Table/Structure Field |
FKKCRPO3 - SGTXT | Item Text | SOURCE FKKCRPO3-SGTXT |
| 116 | Table/Structure Field |
FKKCRPO4 - CURR_TOPAY | Currency Key | SOURCE FKKCRPO4-CURR_TOPAY |
| 117 | Table/Structure Field |
FKKCRPO4 - EMBVT | Bank Details ID of Payee | SOURCE field fkkcrpo4-embvt module f4_bank. |
| 118 | Table/Structure Field |
FKKCRPO4 - EMBVT | Bank Details ID of Payee | SOURCE FKKCRPO4-EMBVT |
| 119 | Table/Structure Field |
FKKCRPO4 - EMBVT | Bank Details ID of Payee | SOURCE FKKCRPO4-EMBVT |
| 120 | Table/Structure Field |
FKKCRPO4 - EMGPA | Alternative business partner for payments | SOURCE FKKCRPO4-EMGPA |
| 121 | Table/Structure Field |
FKKCRPO4 - EMGPA | Alternative business partner for payments | SOURCE FKKCRPO4-EMGPA |
| 122 | Table/Structure Field |
FKKCRPO4 - FAEDN | Due date for net payment | SOURCE FKKCRPO4-FAEDN |
| 123 | Table/Structure Field |
FKKCRPO4 - FAEDN | Due date for net payment | SOURCE FKKCRPO4-FAEDN |
| 124 | Table/Structure Field |
FKKCRPO4 - PYMET | Payment Method | SOURCE field fkkcrpo4-pymet |
| 125 | Table/Structure Field |
FKKCRPO4 - PYMET | Payment Method | SOURCE module check_pymet on INPUT. "note 1092017 |
| 126 | Table/Structure Field |
FKKCRPO4 - PYMET | Payment Method | SOURCE field fkkcrpo4-pymet module f4_pymet. |
| 127 | Table/Structure Field |
FKKCRPO4 - PYMET | Payment Method | SOURCE FKKCRPO4-PYMET |
| 128 | Table/Structure Field |
FKKCRPO4 - PYMET | Payment Method | SOURCE FKKCRPO4-PYMET |
| 129 | Table/Structure Field |
FKKCRPO4 - SPTXT | Name of Lock Reason | SOURCE FKKCRPO4-SPTXT |
| 130 | Table/Structure Field |
FKKCRPO4 - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKCRPO4-SPZAH |
| 131 | Table/Structure Field |
FKKCRPO4 - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKCRPO4-SPZAH |
| 132 | Table/Structure Field |
FKKCRPO4 - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKCRPO4-SPZAH |
| 133 | Table/Structure Field |
FKKCRPO4 - SPZAH | Lock Reason for Automatic Payment | SOURCE FKKCRPO4-SPZAH |
| 134 | Table/Structure Field |
FKKCRPO4 - TOPAY | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO4-TOPAY |
| 135 | Table/Structure Field |
FKKCRPO4 - TOPAY | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO4-TOPAY |
| 136 | Table/Structure Field |
FKKCRPO4 - TXTRZ | Item text | SOURCE FKKCRPO4-TXTRZ |
| 137 | Table/Structure Field |
FKKCRPO4 - TXTRZ | Item text | SOURCE FKKCRPO4-TXTRZ |
| 138 | Table/Structure Field |
FKKCRPO4 - VERKZ | Item Can Only Be Cleared | SOURCE FKKCRPO4-VERKZ |
| 139 | Table/Structure Field |
FKKCRPO4 - VERKZ | Item Can Only Be Cleared | SOURCE FKKCRPO4-VERKZ |
| 140 | Table/Structure Field |
FKKCRPO6 - BANKL | Bank number | SOURCE field fkkcrpo6-bankl. |
| 141 | Table/Structure Field |
FKKCRPO6 - BANKL | Bank number | SOURCE FKKCRPO6-BANKL |
| 142 | Table/Structure Field |
FKKCRPO6 - BANKL | Bank number | SOURCE FKKCRPO6-BANKL |
| 143 | Table/Structure Field |
FKKCRPO6 - BANKN | Bank account number | SOURCE FKKCRPO6-BANKN |
| 144 | Table/Structure Field |
FKKCRPO6 - BANKN | Bank account number | SOURCE FKKCRPO6-BANKN |
| 145 | Table/Structure Field |
FKKCRPO6 - BANKS | Bank country key | SOURCE field fkkcrpo6-banks. |
| 146 | Table/Structure Field |
FKKCRPO6 - BANKS | Bank country key | SOURCE FKKCRPO6-BANKS |
| 147 | Table/Structure Field |
FKKCRPO6 - BANKS | Bank country key | SOURCE FKKCRPO6-BANKS |
| 148 | Table/Structure Field |
FKKCRPO6 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO6-BETRW_TOPAY |
| 149 | Table/Structure Field |
FKKCRPO6 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO6-BETRW_TOPAY |
| 150 | Table/Structure Field |
FKKCRPO6 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO6-BETRW_TOPAY |
| 151 | Table/Structure Field |
FKKCRPO6 - BKONT | Bank Control Key | SOURCE FKKCRPO6-BKONT |
| 152 | Table/Structure Field |
FKKCRPO6 - BKONT | Bank Control Key | SOURCE FKKCRPO6-BKONT |
| 153 | Table/Structure Field |
FKKCRPO6 - BKREF | Reference specifications for bank details | SOURCE FKKCRPO6-BKREF |
| 154 | Table/Structure Field |
FKKCRPO6 - BKREF | Reference specifications for bank details | SOURCE FKKCRPO6-BKREF |
| 155 | Table/Structure Field |
FKKCRPO6 - BLART | Document Type | SOURCE FKKCRPO6-BLART |
| 156 | Table/Structure Field |
FKKCRPO6 - BLART | Document Type | SOURCE FKKCRPO6-BLART |
| 157 | Table/Structure Field |
FKKCRPO6 - CURR_BETRW | Currency Key | SOURCE FKKCRPO6-CURR_BETRW |
| 158 | Table/Structure Field |
FKKCRPO6 - FAEDN | Due date for net payment | SOURCE FKKCRPO6-FAEDN |
| 159 | Table/Structure Field |
FKKCRPO6 - FAEDN | Due date for net payment | SOURCE FKKCRPO6-FAEDN |
| 160 | Table/Structure Field |
FKKCRPO6 - IBAN | IBAN (International Bank Account Number) | SOURCE field fkkcrpo6-iban. |
| 161 | Table/Structure Field |
FKKCRPO6 - IBAN | IBAN (International Bank Account Number) | SOURCE FKKCRPO6-IBAN |
| 162 | Table/Structure Field |
FKKCRPO6 - IBAN | IBAN (International Bank Account Number) | SOURCE FKKCRPO6-IBAN |
| 163 | Table/Structure Field |
FKKCRPO6 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE FKKCRPO6-KOINH |
| 164 | Table/Structure Field |
FKKCRPO6 - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | SOURCE FKKCRPO6-KOINH |
| 165 | Table/Structure Field |
FKKCRPO6 - PYMET | Payment Method | SOURCE field fkkcrpo6-pymet |
| 166 | Table/Structure Field |
FKKCRPO6 - PYMET | Payment Method | SOURCE module check_pymet on INPUT. "note 1092017 |
| 167 | Table/Structure Field |
FKKCRPO6 - PYMET | Payment Method | SOURCE FKKCRPO6-PYMET |
| 168 | Table/Structure Field |
FKKCRPO6 - PYMET | Payment Method | SOURCE FKKCRPO6-PYMET |
| 169 | Table/Structure Field |
FKKCRPO6 - PYMET | Payment Method | SOURCE FKKCRPO6-PYMET |
| 170 | Table/Structure Field |
FKKCRPO6 - SWIFT | SWIFT/BIC for International Payments | SOURCE field fkkcrpo6-swift. |
| 171 | Table/Structure Field |
FKKCRPO6 - SWIFT | SWIFT/BIC for International Payments | SOURCE FKKCRPO6-SWIFT |
| 172 | Table/Structure Field |
FKKCRPO6 - SWIFT | SWIFT/BIC for International Payments | SOURCE FKKCRPO6-SWIFT |
| 173 | Table/Structure Field |
FKKCRPO6 - TXTVW | Note to Payee in Payment | SOURCE field fkkcrpo6-txtvw |
| 174 | Table/Structure Field |
FKKCRPO6 - TXTVW | Note to Payee in Payment | SOURCE module check_txtvw on input. |
| 175 | Table/Structure Field |
FKKCRPO6 - TXTVW | Note to Payee in Payment | SOURCE FKKCRPO6-TXTVW |
| 176 | Table/Structure Field |
FKKCRPO6 - TXTVW | Note to Payee in Payment | SOURCE FKKCRPO6-TXTVW |
| 177 | Table/Structure Field |
FKKCRPO6 - XPGRO | Post Office Bank Current Account | SOURCE FKKCRPO6-XPGRO |
| 178 | Table/Structure Field |
FKKCRPO6 - XPGRO | Post Office Bank Current Account | SOURCE FKKCRPO6-XPGRO |
| 179 | Table/Structure Field |
FKKCRPO9 - BETRW_TOPAY | Amount in Transaction Currency with +/- Sign | SOURCE FKKCRPO9-BETRW_TOPAY |
| 180 | Table/Structure Field |
FKKCRPO9 - BLART | Document Type | SOURCE FKKCRPO9-BLART |
| 181 | Table/Structure Field |
FKKCRPO9 - BLART | Document Type | SOURCE FKKCRPO9-BLART |
| 182 | Table/Structure Field |
FKKCRPO9 - CURR_BETRW | Currency Key | SOURCE FKKCRPO9-CURR_BETRW |
| 183 | Table/Structure Field |
FKKCRPO9 - FAEDN | Due date for net payment | SOURCE FKKCRPO9-FAEDN |
| 184 | Table/Structure Field |
FKKCRPO9 - FAEDN | Due date for net payment | SOURCE FKKCRPO9-FAEDN |
| 185 | Table/Structure Field |
FKKCRPO9 - PYMET | Payment Method | SOURCE field fkkcrpo9-pymet |
| 186 | Table/Structure Field |
FKKCRPO9 - PYMET | Payment Method | SOURCE module check_pymet on INPUT. "note 1092017 |
| 187 | Table/Structure Field |
FKKCRPO9 - PYMET | Payment Method | SOURCE FKKCRPO9-PYMET |
| 188 | Table/Structure Field |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
| 189 | Table/Structure Field |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
| 190 | Table/Structure Field |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
| 191 | Table/Structure Field |
FKKKO - BLART | Document Type | SOURCE FKKKO-BLART |
| 192 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
| 193 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | SOURCE FKKKO-BLDAT |
| 194 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
| 195 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
| 196 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
| 197 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | SOURCE FKKKO-BUDAT |
| 198 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
| 199 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
| 200 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
| 201 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
| 202 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
| 203 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE FKKKO-FIKEY |
| 204 | Table/Structure Field |
FKKR_BUDAT - HIGH | Posting Date in the Document | SOURCE FKKR_BUDAT-HIGH |
| 205 | Table/Structure Field |
FKKR_BUDAT - HIGH | Posting Date in the Document | SOURCE FKKR_BUDAT-HIGH |
| 206 | Table/Structure Field |
FKKR_BUDAT - LOW | Posting Date in the Document | SOURCE FKKR_BUDAT-LOW |
| 207 | Table/Structure Field |
FKKR_BUDAT - LOW | Posting Date in the Document | SOURCE FKKR_BUDAT-LOW |
| 208 | Table/Structure Field |
FKKR_FAEDN - HIGH | Due date for net payment | SOURCE FKKR_FAEDN-HIGH |
| 209 | Table/Structure Field |
FKKR_FAEDN - HIGH | Due date for net payment | SOURCE FKKR_FAEDN-HIGH |
| 210 | Table/Structure Field |
FKKR_FAEDN - LOW | Due date for net payment | SOURCE FKKR_FAEDN-LOW |
| 211 | Table/Structure Field |
FKKR_FAEDN - LOW | Due date for net payment | SOURCE FKKR_FAEDN-LOW |
| 212 | Table/Structure Field |
RFKA1 - ABGRD | Write-Off Reason | SOURCE FIELD rfka1-abgrd module check_abgrd. |
| 213 | Table/Structure Field |
RFKA1 - ABGRD | Write-Off Reason | SOURCE field rfka1-abgrd module value_request_abgrd. |
| 214 | Table/Structure Field |
RFKA1 - ABGRD | Write-Off Reason | SOURCE RFKA1-ABGRD |
| 215 | Table/Structure Field |
RFKA1 - ABGRD | Write-Off Reason | SOURCE RFKA1-ABGRD |
| 216 | Table/Structure Field |
RFKA1 - BLART | Document Type | SOURCE RFKA1-BLART |
| 217 | Table/Structure Field |
RFKA1 - BLART | Document Type | SOURCE RFKA1-BLART |
| 218 | Table/Structure Field |
RFKA1 - BUDAT | Posting Date in the Document | SOURCE RFKA1-BUDAT |
| 219 | Table/Structure Field |
RFKA1 - BUDAT | Posting Date in the Document | SOURCE RFKA1-BUDAT |
| 220 | Table/Structure Field |
RFKA1 - BUKRS | Company Code | SOURCE RFKA1-BUKRS |
| 221 | Table/Structure Field |
RFKA1 - BUKRS | Company Code | SOURCE RFKA1-BUKRS |
| 222 | Table/Structure Field |
RFKA1 - COKEY | CO Account Assignment Key | SOURCE RFKA1-COKEY |
| 223 | Table/Structure Field |
RFKA1 - COKEY | CO Account Assignment Key | SOURCE RFKA1-COKEY |
| 224 | Table/Structure Field |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKA1-FIKEY |
| 225 | Table/Structure Field |
RFKA1 - FIKEY | Reconciliation Key for General Ledger | SOURCE RFKA1-FIKEY |
| 226 | Table/Structure Field |
RFKA1 - XCOLL | Submission to Collection Agency | SOURCE RFKA1-XCOLL |
| 227 | Table/Structure Field |
RFKA1 - XCOLL | Submission to Collection Agency | SOURCE RFKA1-XCOLL |
| 228 | Table/Structure Field |
TFK_CRPO - BETRW_FROM | From amount | SOURCE field tfk_crpo-betrw_from . |
| 229 | Table/Structure Field |
TFK_CRPO - BETRW_FROM | From amount | SOURCE *TFK_CRPO-BETRW_FROM |
| 230 | Table/Structure Field |
TFK_CRPO - BETRW_FROM | From amount | SOURCE TFK_CRPO-BETRW_FROM |
| 231 | Table/Structure Field |
TFK_CRPO - BETRW_TO | To amount | SOURCE field tfk_crpo-betrw_to . |
| 232 | Table/Structure Field |
TFK_CRPO - BETRW_TO | To amount | SOURCE *TFK_CRPO-BETRW_TO |
| 233 | Table/Structure Field |
TFK_CRPO - BETRW_TO | To amount | SOURCE TFK_CRPO-BETRW_TO |
| 234 | Table/Structure Field |
TFK_CRPO - BLART | Document Type | SOURCE field tfk_crpo-blart . |
| 235 | Table/Structure Field |
TFK_CRPO - BLART | Document Type | SOURCE field tfk_crpo-blart . |
| 236 | Table/Structure Field |
TFK_CRPO - BLART | Document Type | SOURCE *TFK_CRPO-BLART |
| 237 | Table/Structure Field |
TFK_CRPO - BLART | Document Type | SOURCE TFK_CRPO-BLART |
| 238 | Table/Structure Field |
TFK_CRPO - BUKRS | Company Code | SOURCE field tfk_crpo-bukrs . |
| 239 | Table/Structure Field |
TFK_CRPO - BUKRS | Company Code | SOURCE field tfk_crpo-bukrs . |
| 240 | Table/Structure Field |
TFK_CRPO - BUKRS | Company Code | SOURCE *TFK_CRPO-BUKRS |
| 241 | Table/Structure Field |
TFK_CRPO - BUKRS | Company Code | SOURCE TFK_CRPO-BUKRS |
| 242 | Table/Structure Field |
TFK_CRPO - GET_ON_EVENT | Immediate Inclusion in Clarification Worklist | SOURCE field tfk_crpo-get_on_event . |
| 243 | Table/Structure Field |
TFK_CRPO - GET_ON_EVENT | Immediate Inclusion in Clarification Worklist | SOURCE *TFK_CRPO-GET_ON_EVENT |
| 244 | Table/Structure Field |
TFK_CRPO - GET_ON_EVENT | Immediate Inclusion in Clarification Worklist | SOURCE TFK_CRPO-GET_ON_EVENT |
| 245 | Table/Structure Field |
TFK_CRPO - HVORG | Main Transaction for Line Item | SOURCE field tfk_crpo-hvorg . |
| 246 | Table/Structure Field |
TFK_CRPO - HVORG | Main Transaction for Line Item | SOURCE field tfk_crpo-hvorg . |
| 247 | Table/Structure Field |
TFK_CRPO - HVORG | Main Transaction for Line Item | SOURCE *TFK_CRPO-HVORG |
| 248 | Table/Structure Field |
TFK_CRPO - HVORG | Main Transaction for Line Item | SOURCE TFK_CRPO-HVORG |
| 249 | Table/Structure Field |
TFK_CRPO - TVORG | Subtransaction for Document Item | SOURCE field tfk_crpo-tvorg . |
| 250 | Table/Structure Field |
TFK_CRPO - TVORG | Subtransaction for Document Item | SOURCE field tfk_crpo-tvorg . |
| 251 | Table/Structure Field |
TFK_CRPO - TVORG | Subtransaction for Document Item | SOURCE *TFK_CRPO-TVORG |
| 252 | Table/Structure Field |
TFK_CRPO - TVORG | Subtransaction for Document Item | SOURCE TFK_CRPO-TVORG |
| 253 | Table/Structure Field |
TFK_CRPO - WAERS | Transaction Currency | SOURCE field tfk_crpo-waers . |
| 254 | Table/Structure Field |
TFK_CRPO - WAERS | Transaction Currency | SOURCE field tfk_crpo-waers . |
| 255 | Table/Structure Field |
TFK_CRPO - WAERS | Transaction Currency | SOURCE *TFK_CRPO-WAERS |
| 256 | Table/Structure Field |
TFK_CRPO - WAERS | Transaction Currency | SOURCE TFK_CRPO-WAERS |
