Data Element list used by SAP ABAP Table FKKOP04_SCR (Screen Fields for RFKKOP04)
SAP ABAP Table
FKKOP04_SCR (Screen Fields for RFKKOP04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | GRID_KK | From Due Dates According to Grid | ||
| 3 | SLCBL_KK | Collective Invoice has Priority | ||
| 4 | SLCDS_KK | Credit/Debit Totals | ||
| 5 | SLINP_KK | Installment Plan has Priority | ||
| 6 | SLNDO_KK | No Outgoing Payments for Statistical Requests | ||
| 7 | SLNDP_KK | No Down Payments for Statistical Receivables | ||
| 8 | SLNEX_KK | Name of Extract Line Layout | ||
| 9 | SLNLA_KK | OI Line Layout Name | ||
| 10 | SLNNO_KK | Exclude Items from Selection | ||
| 11 | SLNOK_KK | Predefined Selection for Open Items | ||
| 12 | SLNOP_KK | Predefined Selection for Master Data | ||
| 13 | SLNST_KK | No Other Statistical Items | ||
| 14 | SLNTS_KK | No Overall Total | ||
| 15 | SLNVF_KK | Item Summarization | ||
| 16 | SLOBJECT_KK | Object for Split into Intervals | ||
| 17 | SLSAE_KK | Level on Which the Entered Balance is Checked | ||
| 18 | SLSAL_KK | Default Area for Account Balance | ||
| 19 | SLTYP_KK | Preparation Object Type | ||
| 20 | SLTYP_KK | Preparation Object Type | ||
| 21 | SLTYP_KK | Preparation Object Type | ||
| 22 | SLTYP_KK | Preparation Object Type | ||
| 23 | SLVARIANT_KK | Variant for Split into Intervals | ||
| 24 | WAERS | Currency Key |