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 |
---|---|---|---|---|
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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 |