Table/Structure Field list used by SAP ABAP Program FKKBRP01_FORMS (Include FKKBRP01_FORMS)
SAP ABAP Program
FKKBRP01_FORMS (Include FKKBRP01_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
DFKKBRPOPNOT - AEDAT | Last Changed On | |
3 | ![]() |
DFKKBRPOPNOT - AETIM | Time at Which the Object Was Last Changed | |
4 | ![]() |
DFKKBRPOPNOT - BETRH | Amount In Local Currency With +/- Signs | |
5 | ![]() |
DFKKBRPOPNOT - BUKRS | Company Code | |
6 | ![]() |
DFKKBRPOPNOT - GPART | Business Partner Number | |
7 | ![]() |
DFKKBRPOPNOT - PERIOD | Balance reporting - period (fiscal year and posting period) | |
8 | ![]() |
DFKKBRPOPNOT - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
DFKKBRPOPNOT - STATUS | Balance reporting: Status | |
10 | ![]() |
DFKKBRPOPNOT - VKONT | Contract Account Number | |
11 | ![]() |
DFKKBRPOPSAL - AMNT_MON_DBT | Accumulated Debit Amount per Posting Period | |
12 | ![]() |
DFKKBRPOPSAL - VKONT | Contract Account Number | |
13 | ![]() |
DFKKBRPOPSAL - PERIOD | Balance reporting - period (fiscal year and posting period) | |
14 | ![]() |
DFKKBRPOPSAL - GROUPING | Grouping Criterion | |
15 | ![]() |
DFKKBRPOPSAL - GPART | Business Partner Number | |
16 | ![]() |
DFKKBRPOPSAL - BUKRS | Company Code | |
17 | ![]() |
DFKKBRPOPSAL - AMNT_YEAR_DBT | Accumulated Debit Amount per Fiscal Year | |
18 | ![]() |
DFKKBRPOPSAL - AMNT_YEAR_CRD | Accumulated Credit Amount per Fiscal Year | |
19 | ![]() |
DFKKBRPOPSAL - AMNT_MON_CRD | Accumulated Credit Amount per Posting Period | |
20 | ![]() |
DFKKBRPOPSALHD - AMNT_ACROSS_YEAR | Accumulated Balance across Fiscal Years | |
21 | ![]() |
DFKKBRPOPSALHD - VKONT | Contract Account Number | |
22 | ![]() |
DFKKBRPOPSALHD - GROUPING | Grouping Criterion | |
23 | ![]() |
DFKKBRPOPSALHD - GPART | Business Partner Number | |
24 | ![]() |
DFKKBRPOPSALHD - GJAHR | Fiscal Year | |
25 | ![]() |
DFKKBRPOPSALHD - BUKRS | Company Code | |
26 | ![]() |
DFKKBRPOPSALHD - AMNT_YEAR | Single Fiscal Year Balance | |
27 | ![]() |
FKKVKP - GPART | Business Partner Number | |
28 | ![]() |
SFKKBRPAPPL - FD_GROUPING | Field Name | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |