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