Table/Structure Field list used by SAP ABAP Function Module FKK_GL_ITEMS_SELECT (G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren)
SAP ABAP Function Module
FKK_GL_ITEMS_SELECT (G/L Belegzeilen (übernommen aus FI-CA, awtyp FKKSU) selektieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - STBLG | Reverse Document Number | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BKPF - AWKEY | Object key | |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TEST_SEL_ONLY) LIKE BOOLE-BOOLE OPTIONAL |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BSEG - XREF1 | Business partner reference key | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSEG - VALUT | Fixed Value Date | |
15 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
17 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
18 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
19 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
BSEG - HKONT | General Ledger Account | |
21 | ![]() |
BSEG - GSBER | Business Area | |
22 | ![]() |
BSEG - GJAHR | Fiscal Year | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSEG - BSCHL | Posting Key | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - KTOSL | Transaction Key | |
29 | ![]() |
FKKR_AWKEY - HIGH | Object key | |
30 | ![]() |
FKKR_AWKEY - LOW | Object key | |
31 | ![]() |
FKKR_AWKEY - OPTION | Option (like RANGES table) | |
32 | ![]() |
FKKR_AWKEY - SIGN | Sign (like RANGES table) | |
33 | ![]() |
FKK_ABS_EPGL - BUKRS | Company Code | |
34 | ![]() |
FKK_ABS_EPGL - XREF1 | Business partner reference key | |
35 | ![]() |
FKK_ABS_EPGL - GJAHR | Fiscal Year | |
36 | ![]() |
FKK_ABS_EPGL - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
FKK_ABS_EPGL - BELNR | Accounting Document Number | |
38 | ![]() |
FKK_ABS_SUMSZ - BELNR | Accounting Document Number | |
39 | ![]() |
FKK_ABS_SUMSZ - BUKRS | Company Code | |
40 | ![]() |
FKK_ABS_SUMSZ - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
FKK_ABS_SUMSZ - FIKEY | Reconciliation Key for General Ledger | |
42 | ![]() |
FKK_ABS_SUMSZ - GJAHR | Fiscal Year | |
43 | ![]() |
FKK_ABS_SUMSZ - SUMSZ | Number of Summary Records for Reconciliation Key | |
44 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
T001 - BUKRS | Company Code | |
47 | ![]() |
T001 - WAERS | Currency Key |