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 |