Table/Structure Field list used by SAP ABAP Program RFKLBU10 (Account Details from Historical Accumulated Balance Audit Trail)
SAP ABAP Program 
RFKLBU10 (Account Details from Historical Accumulated Balance Audit Trail) is using
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Class (2)
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Data Element (4)
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Table/Structure Field (190)
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Function Module (15)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Program (2)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
| 6 | Table/Structure Field |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
| 7 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 9 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 10 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 11 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 12 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 13 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 14 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 15 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 16 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 17 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 18 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 19 | Table/Structure Field |
BHINF - LEN | Key field length | |
| 20 | Table/Structure Field |
BHINF - NAME | Key field name | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 27 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 28 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 29 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 30 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 31 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 32 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 33 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 34 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 35 | Table/Structure Field |
FAGL_ACC_S_HEADER - AS4TEXT | Short Description of Repository Objects | |
| 36 | Table/Structure Field |
FAGL_ACC_S_HEADER - QUANTITY | Number of | |
| 37 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - BUKRS | Company Code | |
| 38 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - BUPEM | Posting Period Month in Form MM | |
| 39 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - BUPER | Posting period in the form YYYYMM | |
| 40 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - CREDNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - DEBNR | Customer Number | |
| 42 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - DMBTRXX | Balance in Document Currency | |
| 43 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - DMHABXX | Total of the Credit Postings for the Period | |
| 44 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - DMSHBXX | Amount in Local Currency with +/- Signs | |
| 45 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - DMSOLXX | Total of the Debit Postings for the Period | |
| 46 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - DMWAERS | Currency key for local currency | |
| 47 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - KOART | Account type | |
| 48 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - WRBTRXX | Balance in foreign currency | |
| 49 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - WRHABXX | Total of the Credit Postings for the Period | |
| 50 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - WRSHBXX | Amount in Foreign Currency with +/- Signs | |
| 51 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - WRSOLXX | Total of the Debit Postings for the Period | |
| 52 | Table/Structure Field |
FAGL_S_RFKLBU10_DK_LIST - WRWAERS | Currency Key | |
| 53 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - ALTKT | Account Number in Group | |
| 54 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - BUKRS | Company Code | |
| 55 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - BUPEM | Posting Period Month in Form MM | |
| 56 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - BUPER | Posting period in the form YYYYMM | |
| 57 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMBTRXX | Balance in Document Currency | |
| 59 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMHAB | Credit Amount in Local Currency | |
| 60 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMHABXX | Total of the Credit Postings for the Period | |
| 61 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMSHB | Amount in Local Currency with +/- Signs | |
| 62 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMSHBXX | Amount in Local Currency with +/- Signs | |
| 63 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMSOL | Debit Amount in Local Currency | |
| 64 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMSOLXX | Total of the Debit Postings for the Period | |
| 65 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - DMWAERS | Currency key for local currency | |
| 66 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - GKART | Offsetting Account Type | |
| 67 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - GKONT | Offsetting Account Number | |
| 68 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - GSBER | Business Area | |
| 69 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - KOART | Account type | |
| 70 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - KONTO | G/L Account Number | |
| 71 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WAERS | Currency Key | |
| 72 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRBTRXX | Balance in foreign currency | |
| 74 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRHAB | Credit Amount in Document Currency | |
| 75 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRHABXX | Total of the Credit Postings for the Period | |
| 76 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 77 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRSHBXX | Amount in Foreign Currency with +/- Signs | |
| 78 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRSOL | Debit Amount in Document Currency | |
| 79 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRSOLXX | Total of the Debit Postings for the Period | |
| 80 | Table/Structure Field |
FAGL_S_RFKLBU10_GL_LIST - WRWAERS | Currency Key | |
| 81 | Table/Structure Field |
KKOP - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
KKOP - BUKRS | Company Code | |
| 83 | Table/Structure Field |
KKOP - BUPER | Posting period in the form YYYYMM | |
| 84 | Table/Structure Field |
KKOP - DMBTR | Amount in local currency | |
| 85 | Table/Structure Field |
KKOP - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
KKOP - HKONT | General Ledger Account | |
| 87 | Table/Structure Field |
KKOP - KOART | Account type | |
| 88 | Table/Structure Field |
KKOP - KONTO | Customer Number | |
| 89 | Table/Structure Field |
KKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 90 | Table/Structure Field |
KKOP - SHKZG | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
KKOP - STAKZ | Indicator. object is statistical | |
| 92 | Table/Structure Field |
KKOP - UMSAT | Special G/L Indicator | |
| 93 | Table/Structure Field |
KKOP - UMSKZ | Special G/L Indicator | |
| 94 | Table/Structure Field |
KKOP - WAERS | Currency Key | |
| 95 | Table/Structure Field |
KKOP - WRBTR | Amount in document currency | |
| 96 | Table/Structure Field |
KKOP - XNEGP | Indicator: Negative posting | |
| 97 | Table/Structure Field |
KKOP - XUMSW | Indicator: Sales-Related Item ? | |
| 98 | Table/Structure Field |
KKOS - AKONT | Reconciliation Account in General Ledger | |
| 99 | Table/Structure Field |
KKOS - BUKRS | Company Code | |
| 100 | Table/Structure Field |
KKOS - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
KKOS - KOART | Account type | |
| 102 | Table/Structure Field |
KKOS - KONTO | Customer Number | |
| 103 | Table/Structure Field |
KKOS - MANDT | Client | |
| 104 | Table/Structure Field |
KKOS - NAME1 | Name | |
| 105 | Table/Structure Field |
KKOS - ORT01 | City | |
| 106 | Table/Structure Field |
KKOS - PSTLZ | Postal Code | |
| 107 | Table/Structure Field |
KKOS - SBV01 | Balance Carried Forward in Local Currency | |
| 108 | Table/Structure Field |
KKOS - SBV02 | Balance Carried Forward in Local Currency | |
| 109 | Table/Structure Field |
KKOS - SKZ01 | Special G/L Indicator | |
| 110 | Table/Structure Field |
KKOS - SKZ02 | Special G/L Indicator | |
| 111 | Table/Structure Field |
KKOS - STRAS | House number and street | |
| 112 | Table/Structure Field |
KKOS - UMSAV | Balance Carried Forward in Local Currency | |
| 113 | Table/Structure Field |
KLETPARAM - ALLGPOST | Output Accounts without Items | |
| 114 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 115 | Table/Structure Field |
RFPDO - KLBUNOKO | Print Accounts without Transactions | |
| 116 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 117 | Table/Structure Field |
RFPDO1 - ALLGARCH | Archive Info Required | |
| 118 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 119 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 120 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 121 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 122 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 123 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 125 | Table/Structure Field |
SKOP - ALTKT | Account Number in Group | |
| 126 | Table/Structure Field |
SKOP - BELNR | Accounting Document Number | |
| 127 | Table/Structure Field |
SKOP - BUKRS | Company Code | |
| 128 | Table/Structure Field |
SKOP - BUPER | Posting period in the form YYYYMM | |
| 129 | Table/Structure Field |
SKOP - DMBTR | Amount in local currency | |
| 130 | Table/Structure Field |
SKOP - DMHAB | Credit Amount in Local Currency | |
| 131 | Table/Structure Field |
SKOP - DMSHB | Amount in Local Currency with +/- Signs | |
| 132 | Table/Structure Field |
SKOP - DMSOL | Debit Amount in Local Currency | |
| 133 | Table/Structure Field |
SKOP - GJAHR | Fiscal Year | |
| 134 | Table/Structure Field |
SKOP - GKART | Offsetting Account Type | |
| 135 | Table/Structure Field |
SKOP - GKONT | Offsetting Account Number | |
| 136 | Table/Structure Field |
SKOP - GSBER | Business Area | |
| 137 | Table/Structure Field |
SKOP - KOART | Account type | |
| 138 | Table/Structure Field |
SKOP - KONTO | G/L Account Number | |
| 139 | Table/Structure Field |
SKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 140 | Table/Structure Field |
SKOP - SHKZG | Debit/Credit Indicator | |
| 141 | Table/Structure Field |
SKOP - STAKZ | Indicator. object is statistical | |
| 142 | Table/Structure Field |
SKOP - WAERS | Currency Key | |
| 143 | Table/Structure Field |
SKOP - WRBTR | Amount in document currency | |
| 144 | Table/Structure Field |
SKOP - WRHAB | Credit Amount in Document Currency | |
| 145 | Table/Structure Field |
SKOP - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 146 | Table/Structure Field |
SKOP - WRSOL | Debit Amount in Document Currency | |
| 147 | Table/Structure Field |
SKOP - XNEGP | Indicator: Negative posting | |
| 148 | Table/Structure Field |
SKOS - BUKRS | Company Code | |
| 149 | Table/Structure Field |
SKOS - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
SKOS - GSBER | Business Area | |
| 151 | Table/Structure Field |
SKOS - KOART | Account type | |
| 152 | Table/Structure Field |
SKOS - KONTO | G/L Account Number | |
| 153 | Table/Structure Field |
SKOS - MANDT | Client | |
| 154 | Table/Structure Field |
SKOS - SKBEZ | Text | |
| 155 | Table/Structure Field |
SKOS - SLVFW | Balance carried forward in foreign currency | |
| 156 | Table/Structure Field |
SKOS - UM01H | Total of the Debit Postings for the Month | |
| 157 | Table/Structure Field |
SKOS - UM01S | Total of the Credit Postings for the Month | |
| 158 | Table/Structure Field |
SKOS - UM02H | Total of the Debit Postings for the Month | |
| 159 | Table/Structure Field |
SKOS - UM02S | Total of the Credit Postings for the Month | |
| 160 | Table/Structure Field |
SKOS - UMSAV | Balance Carried Forward in Local Currency | |
| 161 | Table/Structure Field |
SKOS - WM01H | Monthly credit postings total in account currency | |
| 162 | Table/Structure Field |
SKOS - WM01S | Monthly debit postings total in account currency | |
| 163 | Table/Structure Field |
SKOS - WM02H | Monthly credit postings total in account currency | |
| 164 | Table/Structure Field |
SKOS - WM02S | Monthly debit postings total in account currency | |
| 165 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 166 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 167 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 168 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 169 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 170 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 171 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 172 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 173 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 174 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 175 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 180 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 182 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 183 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 184 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 185 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 186 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 187 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 188 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 189 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 190 | Table/Structure Field |
T001 - WAERS | Currency Key |
