Table/Structure Field list used by SAP ABAP Program SAPRVV20 (List Documents for Reconciliation Key)
SAP ABAP Program
SAPRVV20 (List Documents for Reconciliation Key) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - BLDAT | Document Date in Document | ||
| 2 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 3 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 4 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | DFKKKO - WAERS | Transaction Currency | ||
| 6 | DFKKKO - BLART | Document Type | ||
| 7 | DFKKOP - OPTXT | Item text | ||
| 8 | DFKKOP - VTREF | Reference Specifications from Contract | ||
| 9 | DFKKOP - VKONT | Contract Account Number | ||
| 10 | DFKKOP - TVORG | Subtransaction for Document Item | ||
| 11 | DFKKOP - STAKZ | Type of statistical item | ||
| 12 | DFKKOP - SPART | Division | ||
| 13 | DFKKOP - OPUPK | Item number in contract account document | ||
| 14 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKOP - HVORG | Main Transaction for Line Item | ||
| 16 | DFKKOP - HKONT | General ledger account | ||
| 17 | DFKKOP - GSBER | Business Area | ||
| 18 | DFKKOP - FAEDN | Due date for net payment | ||
| 19 | DFKKOP - BUKRS | Company Code | ||
| 20 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 21 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 22 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 23 | DFKKOPK - BUKRS | Company Code | ||
| 24 | DFKKOPK - GSBER | Business Area | ||
| 25 | DFKKOPK - HKONT | General ledger account | ||
| 26 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 28 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 29 | FKKOP - BETRH | Amount In Local Currency With +/- Signs |