Table/Structure Field list used by SAP ABAP Program LFKK_GL_DRILL_DOWN_LISTFR1 (Include LFKK_RECONCILIATION_LISTFR1)
SAP ABAP Program
LFKK_GL_DRILL_DOWN_LISTFR1 (Include LFKK_RECONCILIATION_LISTFR1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FKKR_BUDAT - LOW | Posting Date in the Document | ||
| 3 | FKKR_BUDAT - SIGN | Sign (like RANGES table) | ||
| 4 | FKKR_BUDAT - OPTION | Option (like RANGES table) | ||
| 5 | FKKR_BUKRS - LOW | Company Code | ||
| 6 | FKKR_BUKRS - OPTION | Option (like RANGES table) | ||
| 7 | FKKR_BUKRS - SIGN | Sign (like RANGES table) | ||
| 8 | FKKR_HKONT - LOW | General ledger account | ||
| 9 | FKKR_HKONT - OPTION | Option (like RANGES table) | ||
| 10 | FKKR_HKONT - SIGN | Sign (like RANGES table) | ||
| 11 | FKKR_WAERS - SIGN | Sign (like RANGES table) | ||
| 12 | FKKR_WAERS - OPTION | Option (like RANGES table) | ||
| 13 | FKKR_WAERS - LOW | Transaction Currency | ||
| 14 | FKKSUMKEY - BUDAT | Posting Date in the Document | ||
| 15 | FKKSUMKEY - BUKRS | Company Code | ||
| 16 | FKKSUMKEY - FIKEY | Reconciliation Key for General Ledger | ||
| 17 | FKKSUMKEY - GSBER | Business Area | ||
| 18 | FKKSUMKEY - HKONT | General ledger account | ||
| 19 | FKKSUMKEY - SHKZG | Debit/Credit Indicator | ||
| 20 | FKKSUMKEY - WAERS | Currency Key | ||
| 21 | FKKSUMOTH - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 22 | FKKSUMOTH - KHASH | Hash Code Using Account Determination Fields | ||
| 23 | FKK_ABS_ITEMS - AUGBL | Number of Cleared Document | ||
| 24 | FKK_ABS_ITEMS - BUKRS | Company Code | ||
| 25 | FKK_ABS_ITEMS - FIKEY | Reconciliation Key for General Ledger | ||
| 26 | FKK_ABS_ITEMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKK_ABS_ITEMS - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 28 | FKK_ABS_SUM - KHASH | Hash Code Using Account Determination Fields | ||
| 29 | FKK_ABS_SUM - WAERS | Currency Key | ||
| 30 | FKK_ABS_SUM - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 31 | FKK_ABS_SUM - SHKZG | Debit/Credit Indicator | ||
| 32 | FKK_ABS_SUM - HKONT | General ledger account | ||
| 33 | FKK_ABS_SUM - GSBER | Business Area | ||
| 34 | FKK_ABS_SUM - FIKEY | Reconciliation Key for General Ledger | ||
| 35 | FKK_ABS_SUM - BUKRS | Company Code | ||
| 36 | FKK_ABS_SUM - BUDAT | Posting Date in the Document | ||
| 37 | FKK_ABS_SUMSZ - BELNR | Accounting Document Number | ||
| 38 | FKK_ABS_SUMSZ - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | FKK_ABS_SUMSZ - FIKEY | Reconciliation Key for General Ledger | ||
| 40 | FKK_ABS_SUMSZ - GJAHR | Fiscal Year | ||
| 41 | FKK_ABS_SUMSZ - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |