Table/Structure Field list used by SAP ABAP Program LFKDRF01 (Include LFKDRF01)
SAP ABAP Program
LFKDRF01 (Include LFKDRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGID | Message Class | ||
| 2 | BALMI - MSGNO | Message Number | ||
| 3 | BALMI - MSGTY | Message Type | ||
| 4 | BALMI - MSGV1 | Message Variable | ||
| 5 | BALMI - MSGV2 | Message Variable | ||
| 6 | BALMI - MSGV3 | Message Variable | ||
| 7 | BALMI - MSGV4 | Message Variable | ||
| 8 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | DFKKOPK - BUKRS | Company Code | ||
| 11 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 13 | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | ||
| 14 | DFKKZW2 - FIKEY | Reconciliation Key for General Ledger | ||
| 15 | FIMSG - MSGPR | Priority of message | ||
| 16 | FKK001 - BUKRS | Company Code | ||
| 17 | FKKDEFREPARMS - ABGDAT | Selection Date for Deferred Revenue Postings | ||
| 18 | FKKDEFREPARMS - BLDAT | Document Date in Document | ||
| 19 | FKKDEFREPARMS - BUDAT | Alternative Posting Date for Transfer Posting Document | ||
| 20 | FKKDEFREPARMS - STFIKY | Reconciliation Key for General Ledger | ||
| 21 | FKKDEFREPARMS - STOFLG | Reversal Run | ||
| 22 | FKKDEFREV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | FKKDEFREV - BUKRS | Company Code | ||
| 24 | FKKDEFREV - GSBER1 | Business Area | ||
| 25 | FKKDEFREV - HKONT | General ledger account | ||
| 26 | FKKDEFREV - HKONT1 | General ledger account | ||
| 27 | FKKDEFREV - MANDT | Client | ||
| 28 | FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKDEFREV - OPUPZ | Subitem for Trigger Item | ||
| 30 | FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 31 | FKKDEFREV - POSTED | Trigger Transferred to General Ledger | ||
| 32 | FKKDEFREV - SATYP | Record Type of Trigger for Deferred Revenues | ||
| 33 | FKKDEFREV - STFLG | Reversal indicator for delayed revenue transfer postings | ||
| 34 | FKKDEFREV - WAERS | Currency Key | ||
| 35 | FKKDEFREV_DATES - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 36 | FKKDICRE - ISIZE | Interval length: Number of records per interval | ||
| 37 | FKKDIPOSX - INTHI | Upper Interval Limit | ||
| 38 | FKKDIPOSX - INTLO | Lower Interval Limit | ||
| 39 | FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | ||
| 40 | FKKKO - APPLK | Application area | ||
| 41 | FKKKO - BLART | Document Type | ||
| 42 | FKKKO - BLDAT | Document Date in Document | ||
| 43 | FKKKO - BUDAT | Posting Date in the Document | ||
| 44 | FKKKO - CPUDT | Accounting document entry date | ||
| 45 | FKKKO - CPUTM | Time of data entry | ||
| 46 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 47 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 48 | FKKKO - HERKF | Document Origin Key | ||
| 49 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 50 | FKKKO - STORB | Number of Reversal Document | ||
| 51 | FKKKO - WAERS | Transaction Currency | ||
| 52 | FKKOP - BUDAT | Posting Date in the Document | ||
| 53 | FKKOP - BUKRS | Company Code | ||
| 54 | FKKOP - HKONT | General ledger account | ||
| 55 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 56 | FKKOP - WAERS | Transaction Currency | ||
| 57 | FKKOPK - AUFNR | Order Number | ||
| 58 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 59 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 60 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 61 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 62 | FKKOPK - BUKRS | Company Code | ||
| 63 | FKKOPK - FIKEY | Reconciliation Key for General Ledger | ||
| 64 | FKKOPK - GSBER | Business Area | ||
| 65 | FKKOPK - HKONT | General ledger account | ||
| 66 | FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 67 | FKKOPK - KONTT | Account Assignment Category | ||
| 68 | FKKOPK - KOSTL | Cost Center | ||
| 69 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 70 | FKKOPK - NEGBU | Control Field for Negative Posting | ||
| 71 | FKKOPK - OPUPK | Item number in contract account document | ||
| 72 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 73 | FKKOPK - PRCTR | Profit Center | ||
| 74 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 75 | FKK_DEFER_ATTRIBUTES - AUFNR1 | Order Number | ||
| 76 | FKK_DEFER_ATTRIBUTES - KONTL1 | Acct assnmnt string for industry-specific account assngments | ||
| 77 | FKK_DEFER_ATTRIBUTES - KONTT1 | Account Assignment Category | ||
| 78 | FKK_DEFER_ATTRIBUTES - KOSTL1 | Cost Center | ||
| 79 | FKK_DEFER_ATTRIBUTES - MWSKZ1 | Tax on sales/purchases code | ||
| 80 | FKK_DEFER_ATTRIBUTES - PAOBJNR1 | Profitability Segment Number (CO-PA) | ||
| 81 | FKK_DEFER_ATTRIBUTES - PRCTR1 | Profit Center | ||
| 82 | FKK_DEFER_ATTRIBUTES - PS_PSP_PNR1 | Work Breakdown Structure Element (WBS Element) | ||
| 83 | FKK_DEFER_ATTRIBUTES - XVZAKT | Delay of Additional Account Assignment Features Active | ||
| 84 | FKK_MAD_APPLLOG - PROBCLASS | Application log: Message problem class | ||
| 85 | FKK_MAD_BASICS - APPLLOG | FKK_MAD_BASICS-APPLLOG | ||
| 86 | FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | ||
| 87 | FKK_MAD_BASICS - RANGES | FKK_MAD_BASICS-RANGES | ||
| 88 | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | ||
| 89 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 90 | FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | ||
| 91 | FKK_MAD_RANGES - R_BUKRS | FKK_MAD_RANGES-R_BUKRS | ||
| 92 | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run | ||
| 93 | RFKDR1 - DRALW | Total Revenues | ||
| 94 | RFKDR1 - DRDSW | Deferred Revenues | ||
| 95 | RFKDR1 - DRPSW | Transfer Posted Revenues In Transaction Currency | ||
| 96 | RFKDR1 - WAERS | Currency Key | ||
| 97 | RFKDR1 - WAERS2 | Currency Key | ||
| 98 | RFKDR1 - WAERS3 | Currency Key | ||
| 99 | SCREEN - INPUT | SCREEN-INPUT | ||
| 100 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 101 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 102 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 103 | SYST - MSGID | ABAP System Field: Message ID | ||
| 104 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 105 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 106 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 111 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 112 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 113 | T001 - BUKRS | Company Code | ||
| 114 | T001 - KTOPL | Chart of Accounts | ||
| 115 | TFK001B - BUKRS | Company Code | ||
| 116 | TFK033D - APPLK | Application area | ||
| 117 | TFK033D - BUBER | Posting Area | ||
| 118 | TFK033D - FUN01 | Function field in account determination | ||
| 119 | TFK033D - FUN02 | Function field in account determination | ||
| 120 | TFK033D - FUN03 | Function field in account determination | ||
| 121 | TFK033D - FUN04 | Function field in account determination | ||
| 122 | TFK033D - KEY01 | Key field for account determination | ||
| 123 | TFK033D - KEY02 | Key field for account determination | ||
| 124 | TFK033D - KEY03 | Key field for account determination | ||
| 125 | TFK033D - KTOPL | Chart of Accounts | ||
| 126 | X001 - BUKRS | Company Code |