Table/Structure Field list used by SAP ABAP Program RFKKET00 (Extract for Accumulated Open Item Balance Audit Trail)
SAP ABAP Program 
RFKKET00 (Extract for Accumulated Open Item Balance Audit Trail) is using
-
Table/Structure Field (173)
-
Function Module (18)
-
Message Class (1)
-
Message Number (4)
-
Program (3)
-
Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 2 | Table/Structure Field |
B0SG - XLDBR | Indicator: Document Selection Required? | |
| 3 | Table/Structure Field |
B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | |
| 4 | Table/Structure Field |
B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | |
| 5 | Table/Structure Field |
B0SG - XLDSS | Indicator: Select G/L Account Master Data? | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 13 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 14 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 16 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 17 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEC - DTAMS | Report key for data medium exchange | |
| 21 | Table/Structure Field |
BSEC - DTAWS | Instruction key for data medium exchange | |
| 22 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 23 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 25 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 26 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 27 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 28 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 29 | Table/Structure Field |
BSEC - ORT01 | City | |
| 30 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 31 | Table/Structure Field |
BSEC - PSKTO | Account Number of Bank Account At Post Office | |
| 32 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 33 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 34 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 35 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 36 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 37 | Table/Structure Field |
BSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 38 | Table/Structure Field |
BSEC - STKZU | Liable for VAT | |
| 39 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 40 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 41 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 42 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSEG - KOART | Account type | |
| 48 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 52 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 53 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 54 | Table/Structure Field |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
| 55 | Table/Structure Field |
BSEGZ - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
BSEGZ - GKOAR | Offsetting Account Type | |
| 57 | Table/Structure Field |
BSEGZ - GKONT | Offsetting Account Number | |
| 58 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 59 | Table/Structure Field |
DKOKP - AUGDT | Clearing Date | |
| 60 | Table/Structure Field |
DKOKP - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
DKOKP - BUKRS | Company Code | |
| 62 | Table/Structure Field |
DKOKP - BUPEM | Posting Period Month in Form MM | |
| 63 | Table/Structure Field |
DKOKP - EMPFG | Payee code | |
| 64 | Table/Structure Field |
DKOKP - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
DKOKP - KOART | Account type | |
| 66 | Table/Structure Field |
DKOKP - KONTO | Customer Number | |
| 67 | Table/Structure Field |
DKOKP - MANDT | Client | |
| 68 | Table/Structure Field |
DKOKS - BUKRS | Company Code | |
| 69 | Table/Structure Field |
DKOKS - EMPFG | Payee code | |
| 70 | Table/Structure Field |
DKOKS - KOART | Account type | |
| 71 | Table/Structure Field |
DKOKS - KONTO | Customer Number | |
| 72 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 73 | Table/Structure Field |
HEADA - DSN | Name of sequential archive file | |
| 74 | Table/Structure Field |
KLETPARAM - KLETFILESI | Maximum File Size in MB | |
| 75 | Table/Structure Field |
KLETPARAM - KLET_RESET | Reset the Database Tables from the Balance Audit Trail | |
| 76 | Table/Structure Field |
KLETPARAM - KLET_TABIN | Balance from Database Table | |
| 77 | Table/Structure Field |
KLETPARAM - KLET_TABOU | Output in Database Table | |
| 78 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 80 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 81 | Table/Structure Field |
KOKP - AUGBL | Document Number of the Clearing Document | |
| 82 | Table/Structure Field |
KOKP - AUGDT | Clearing Date | |
| 83 | Table/Structure Field |
KOKP - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
KOKP - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
KOKP - BUKRS | Company Code | |
| 86 | Table/Structure Field |
KOKP - BUPER | Posting period in the form YYYYMM | |
| 87 | Table/Structure Field |
KOKP - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
KOKP - CPUDT | Accounting document entry date | |
| 89 | Table/Structure Field |
KOKP - EMPFG | Payee code | |
| 90 | Table/Structure Field |
KOKP - GKART | Offsetting Account Type | |
| 91 | Table/Structure Field |
KOKP - GKONT | Offsetting Account Number | |
| 92 | Table/Structure Field |
KOKP - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
KOKP - KOART | Account type | |
| 94 | Table/Structure Field |
KOKP - KONTO | Customer Number | |
| 95 | Table/Structure Field |
KOKP - MANDT | Client | |
| 96 | Table/Structure Field |
KOKP - POART | Item Sort Indicator in the Balance Audit Trail | |
| 97 | Table/Structure Field |
KOKP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 98 | Table/Structure Field |
KOKP - UMSAT | Special G/L Indicator | |
| 99 | Table/Structure Field |
KOKP - UMSKS | Special G/L Transaction Type | |
| 100 | Table/Structure Field |
KOKP - XCPDK | Indicator: Is the account a one-time account? | |
| 101 | Table/Structure Field |
KOKP_KEY - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
KOKP_KEY - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
KOKS - ANRED | Title | |
| 104 | Table/Structure Field |
KOKS - BANKA | Name of bank | |
| 105 | Table/Structure Field |
KOKS - BANKL | Bank Keys | |
| 106 | Table/Structure Field |
KOKS - BANKN | Bank account number | |
| 107 | Table/Structure Field |
KOKS - BANKP | Check Digit for Bank No./Account | |
| 108 | Table/Structure Field |
KOKS - BANKS | Bank country key | |
| 109 | Table/Structure Field |
KOKS - BKONT | Bank Control Key | |
| 110 | Table/Structure Field |
KOKS - BUKRS | Company Code | |
| 111 | Table/Structure Field |
KOKS - CITYC | City Code | |
| 112 | Table/Structure Field |
KOKS - COUNC | County Code | |
| 113 | Table/Structure Field |
KOKS - DTAMS | Report key for data medium exchange | |
| 114 | Table/Structure Field |
KOKS - DTAWS | Instruction key for data medium exchange | |
| 115 | Table/Structure Field |
KOKS - EMPFG | Payee code | |
| 116 | Table/Structure Field |
KOKS - KLIMG | Credit limit: Total limit across all control areas | |
| 117 | Table/Structure Field |
KOKS - KOART | Account type | |
| 118 | Table/Structure Field |
KOKS - KONTO | Customer Number | |
| 119 | Table/Structure Field |
KOKS - LAND1 | Country Key | |
| 120 | Table/Structure Field |
KOKS - MAHNS | Dunning Level | |
| 121 | Table/Structure Field |
KOKS - MANDT | Client | |
| 122 | Table/Structure Field |
KOKS - NAME1 | Name | |
| 123 | Table/Structure Field |
KOKS - NAME2 | Name 2 | |
| 124 | Table/Structure Field |
KOKS - ORT01 | City | |
| 125 | Table/Structure Field |
KOKS - ORT02 | District | |
| 126 | Table/Structure Field |
KOKS - PFACH | PO Box | |
| 127 | Table/Structure Field |
KOKS - PSKTO | Account Number of Bank Account At Post Office | |
| 128 | Table/Structure Field |
KOKS - PSTL2 | P.O. Box Postal Code | |
| 129 | Table/Structure Field |
KOKS - PSTLZ | Postal Code | |
| 130 | Table/Structure Field |
KOKS - REGIO | Region (State, Province, County) | |
| 131 | Table/Structure Field |
KOKS - SAART | Record Type for Accumulated Balance Audit Trail | |
| 132 | Table/Structure Field |
KOKS - STCD1 | Tax Number 1 | |
| 133 | Table/Structure Field |
KOKS - STCD2 | Tax Number 2 | |
| 134 | Table/Structure Field |
KOKS - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 135 | Table/Structure Field |
KOKS - STKZU | Liable for VAT | |
| 136 | Table/Structure Field |
KOKS - STRAS | House number and street | |
| 137 | Table/Structure Field |
KOKS - SWIFT | SWIFT/BIC for International Payments | |
| 138 | Table/Structure Field |
KOKS_KEY - BUKRS | Company Code | |
| 139 | Table/Structure Field |
KOKS_KEY - KOART | Account type | |
| 140 | Table/Structure Field |
KOKS_KEY - KONTO | Customer Number | |
| 141 | Table/Structure Field |
KOKS_KEY - MANDT | Client | |
| 142 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 143 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 144 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 145 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 146 | Table/Structure Field |
RFPDO - KLETAUTO | Automatic Period Selection | |
| 147 | Table/Structure Field |
RFPDO - KLETIONL | Only Archiving of the Dataset | |
| 148 | Table/Structure Field |
RFPDO - KLETMERF | Create Initial Dataset | |
| 149 | Table/Structure Field |
RFPDO - KLETMERN | Generate New Balance Audit Trail Dataset | |
| 150 | Table/Structure Field |
RFPDO - KLETVERS | Balance Audit Trail Dataset Logical Name | |
| 151 | Table/Structure Field |
RFPDO1 - KLETXWFN | Work File Name for Accumulated Balance Audit Trail | |
| 152 | Table/Structure Field |
RFPDO1 - KLETXWFR | Read Work File | |
| 153 | Table/Structure Field |
RFPDO1 - KLETXWFW | Create Work File for Accumulated Balance Audit Trail | |
| 154 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 155 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 156 | Table/Structure Field |
SKOP - KOART | Account type | |
| 157 | Table/Structure Field |
SKOP - MANDT | Client | |
| 158 | Table/Structure Field |
SKOS - BUKRS | Company Code | |
| 159 | Table/Structure Field |
SKOS - KONTO | G/L Account Number | |
| 160 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 161 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 162 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 163 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 164 | Table/Structure Field |
SYST - FLENG | ABAP System Field: Internal Use | |
| 165 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 166 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 167 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 168 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 169 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 170 | Table/Structure Field |
T044D - BUKRS | Company Code | |
| 171 | Table/Structure Field |
T044D - KOART | Account Type Involved in Balance Audit trail | |
| 172 | Table/Structure Field |
T044D - KONTOB | Open item account number | |
| 173 | Table/Structure Field |
T044D - WORKFILE | Logical file name |
