Table/Structure Field list used by SAP ABAP Program LFKK_INTEGRF01 (Sub-routines)
SAP ABAP Program 
LFKK_INTEGRF01 (Sub-routines) is using
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Data Element (1)
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Table/Structure Field (102)
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Function Module (12)
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Message Class (2)
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Message Number (12)
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Table (21)
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Transaction Code (1)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 13 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 16 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 17 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 18 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 19 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 24 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 25 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 27 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 30 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 33 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 34 | Table/Structure Field |
DFKKCOPA - FIKEY | Reconciliation Key for General Ledger | |
| 35 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 37 | Table/Structure Field |
DFKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 38 | Table/Structure Field |
DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 39 | Table/Structure Field |
DFKKOPK - XCOPA | CO-PA update done directly | |
| 40 | Table/Structure Field |
DFKKSUMC - COCNT | Number of Accounting Calls for CO-PA | |
| 41 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 42 | Table/Structure Field |
DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 43 | Table/Structure Field |
DFKKSUMC - UEBPADAT | Date | |
| 44 | Table/Structure Field |
DFKKSUMC - UEBPANR | Profitability Segment Number (CO-PA) | |
| 45 | Table/Structure Field |
DFKKSUMC - XCLOS | No Further Postings Allowed | |
| 46 | Table/Structure Field |
DFKKSUMC - XEXTKONT | Adjustments Allowed When Transferring To General Ledger | |
| 47 | Table/Structure Field |
DFKKSUMC - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | |
| 48 | Table/Structure Field |
DFKKSUMCB - BUKRS | Company Code | |
| 49 | Table/Structure Field |
DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | |
| 50 | Table/Structure Field |
DFKKSUMCB - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | |
| 51 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 52 | Table/Structure Field |
FKKMSG - ID | Message Class | |
| 53 | Table/Structure Field |
FKKMSG - MSGV1 | Message Variable | |
| 54 | Table/Structure Field |
FKKMSG - MSGV2 | Message Variable | |
| 55 | Table/Structure Field |
FKKMSG - MSGV3 | Message Variable | |
| 56 | Table/Structure Field |
FKKMSG - MSGV4 | Message Variable | |
| 57 | Table/Structure Field |
FKKMSG - NUMBER | Message Number | |
| 58 | Table/Structure Field |
FKKMSG - TYPE | Message Type | |
| 59 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 60 | Table/Structure Field |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 61 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 62 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 72 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 73 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 74 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 75 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 76 | Table/Structure Field |
T000 - MANDT | Client | |
| 77 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 79 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 80 | Table/Structure Field |
TKEB - ERKRS | Operating concern | |
| 81 | Table/Structure Field |
V_FKKCO - BETR2 | Amount in second parallel currency with +/- sign | |
| 82 | Table/Structure Field |
V_FKKCO - BETR3 | Amount in third parallel currency with +/- sign | |
| 83 | Table/Structure Field |
V_FKKCO - BETRH | Amount In Local Currency With +/- Signs | |
| 84 | Table/Structure Field |
V_FKKCO - BETRW | Amount in Transaction Currency with +/- Sign | |
| 85 | Table/Structure Field |
V_FKKCO - BLDAT | Document Date in Document | |
| 86 | Table/Structure Field |
V_FKKCO - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
V_FKKCO - BUKRS | Company Code | |
| 88 | Table/Structure Field |
V_FKKCO - FIKEY | Reconciliation Key for General Ledger | |
| 89 | Table/Structure Field |
V_FKKCO - HKONT | General ledger account | |
| 90 | Table/Structure Field |
V_FKKCO - MENGE | Quantity | |
| 91 | Table/Structure Field |
V_FKKCO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 92 | Table/Structure Field |
V_FKKCO - OPUPK | Item number in contract account document | |
| 93 | Table/Structure Field |
V_FKKCO - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 94 | Table/Structure Field |
V_FKKCO - WAERS | Transaction Currency | |
| 95 | Table/Structure Field |
V_FKKCO - XCOPA | CO-PA update done directly | |
| 96 | Table/Structure Field |
V_FKKCO_U1 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 97 | Table/Structure Field |
V_FKKCO_U1 - OPUPK | Item number in contract account document | |
| 98 | Table/Structure Field |
V_FKKCO_U1 - XCOPA | CO-PA update done directly | |
| 99 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 100 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 101 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 102 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
