Data Element list used by SAP ABAP Table CKBLK_USER (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table CKBLK_USER (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ATEXT1 | Additional reference | |
2 | Data Element | AVISDT | Opinion: Date | |
3 | Data Element | AVISLOC | Opinion: Location | |
4 | Data Element | AVISNR | Reference to expert opinion | |
5 | Data Element | BUDEX | Commitment budget overruns permitted | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
8 | Data Element | CHANGINVOI | Reason for changing baseline date for payment in invoice | |
9 | Data Element | CONTDAT | Contract signed on: | |
10 | Data Element | CONTDT | Contract ref.: Date | |
11 | Data Element | CONTKZ | Contract signed | |
12 | Data Element | CONTLOC | Contract ref.: Location | |
13 | Data Element | CONTNR | Reference to contract | |
14 | Data Element | CONTREG | Contract entered on: | |
15 | Data Element | DEMDT | Contract changed on: | |
16 | Data Element | DEMLOC | Contract change: Location | |
17 | Data Element | DEMNR | Reference to contract change | |
18 | Data Element | FDUDT | Last payment due date | |
19 | Data Element | FMEUVERS | Version | |
20 | Data Element | FMLOCMANAG | Person responsible locally | |
21 | Data Element | FMPRREASON | Reason for transaction | |
22 | Data Element | FREPDT | Closing check: date | |
23 | Data Element | FREPLOC | Closing check: location | |
24 | Data Element | FREPNR | Reference to closing check | |
25 | Data Element | GJAHR | Fiscal Year | |
26 | Data Element | GROUPNR | Group key | |
27 | Data Element | HBKID | Short key for a house bank | |
28 | Data Element | HKTID | ID for account details | |
29 | Data Element | INVCDT | Invoice reference: date | |
30 | Data Element | INVCLOC | Invoice reference: location | |
31 | Data Element | INVCNR | Reference to invoice number | |
32 | Data Element | KBLKUSERCL | Document class for table KBLK_USER | |
33 | Data Element | KBLKUSERDO | Document number for KBLK_USER | |
34 | Data Element | LOCSYS | Specification from local system | |
35 | Data Element | LOCSYSNSIC | Local non-SIC system | |
36 | Data Element | MANDT | Client | |
37 | Data Element | ONACCKZ | Partial payment number required for reduction | |
38 | Data Element | OTHERDT1 | Further data 1: date | |
39 | Data Element | OTHERDT2 | Further data 2: date | |
40 | Data Element | OTHERLOC1 | Further data 1: location | |
41 | Data Element | OTHERLOC2 | Further data 2: location | |
42 | Data Element | OTHERNR1 | Reference to further data 1 | |
43 | Data Element | OTHERNR2 | Reference to further data 2 | |
44 | Data Element | PAYSC | Link to payment plan | |
45 | Data Element | PERSARC | Person responsible for accompanying documents | |
46 | Data Element | PERSCH | Person responsible | |
47 | Data Element | PRQ_GRP | User Group | |
48 | Data Element | PRQ_XBRIEF | Accompanying letter required | |
49 | Data Element | PRQ_XPAPER | Paper printout required | |
50 | Data Element | PURODT | Purchase order reference: date | |
51 | Data Element | PUROLOC | Purchase order reference: location | |
52 | Data Element | PURONR | Reference to purchase order | |
53 | Data Element | REFAO | User reference | |
54 | Data Element | REGLDT | Rule: date | |
55 | Data Element | REGLLOC | Rule: location | |
56 | Data Element | REGLNR | Reference to rule |