Data Element list used by SAP ABAP Table RJKRIP (IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI)
SAP ABAP Table
RJKRIP (IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUDAT | Posting Date in the Document | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CYCLENR | IS-M/SD: Billing Cycle Number | |
6 | ![]() |
DZUONR | Assignment number | |
7 | ![]() |
DZUONR | Assignment number | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
GJAHR | Fiscal Year | |
10 | ![]() |
KUNNR | Customer Number | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
OPUPK_KK | Item number in contract account document | |
15 | ![]() |
OPUPK_KK | Item number in contract account document | |
16 | ![]() |
SHKZG | Debit/Credit Indicator | |
17 | ![]() |
STBLG_KK | Number of Reverse Document/Reset Document | |
18 | ![]() |
STJAH | Reverse document fiscal year | |
19 | ![]() |
WAERS | Currency Key | |
20 | ![]() |
WRBTR | Amount in document currency | |
21 | ![]() |
XFELD | Checkbox |