Data Element list used by SAP ABAP Table RFKF1 (Screen Fields for FPK1 - Item Processing)
SAP ABAP Table
RFKF1 (Screen Fields for FPK1 - Item Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVVAR_KK | User Display Variant | |
2 | ![]() |
APPLK_KK | Application area | |
3 | ![]() |
AUGRD_KK | Clearing Reason | |
4 | ![]() |
BLART_KK | Document Type | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
7 | ![]() |
GPART_KK | Business Partner Number | |
8 | ![]() |
HERKF_KK | Document Origin Key | |
9 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
SRVAR_KK | Sort Variant | |
11 | ![]() |
STODT_KK | Reversal Document Posting Date | |
12 | ![]() |
STUDT_KK | Deferral to | |
13 | ![]() |
TEXT30 | Text (30 Characters) | |
14 | ![]() |
TEXT30 | Text (30 Characters) | |
15 | ![]() |
VARNR_ZKK | Line Layout/Variant | |
16 | ![]() |
VKONT_KK | Contract Account Number | |
17 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
18 | ![]() |
WAERS_KK | Currency Key |