Table/Structure Field list used by SAP ABAP Program LFKK_INTEGRTOP (LFKK_INTEGRTOP)
SAP ABAP Program LFKK_INTEGRTOP (LFKK_INTEGRTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
2 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
3 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
4 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
5 | Table/Structure Field | ACCHD - GLVOR | Business Transaction | |
6 | Table/Structure Field | ACCHD - SUBSET | ACCHD-SUBSET | |
7 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
8 | Table/Structure Field | ACC_DOC - ICON_ARCH | Placeholder for Displaying Icon @0U@ (RECORD) | |
9 | Table/Structure Field | ACC_DOC - XARCH | Indicator: Document already archived ? | |
10 | Table/Structure Field | ACC_DOC - STATUS | Status of a Document in FI/CO | |
11 | Table/Structure Field | ACC_DOC - OTEXT | Object Type Text | |
12 | Table/Structure Field | ACC_DOC - DOCNR | Doc. Number | |
13 | Table/Structure Field | ACC_DOC - DISPLAY | Display Document | |
14 | Table/Structure Field | ACC_DOC - BUKRS | Company Code | |
15 | Table/Structure Field | ACC_DOC - AWTYP | Reference procedure | |
16 | Table/Structure Field | ACC_DOC - AC_GJAHR | Fiscal Year | |
17 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | Table/Structure Field | DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
19 | Table/Structure Field | DFKKSUMC - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | |
20 | Table/Structure Field | DFKKSUMC - XEXTKONT | Adjustments Allowed When Transferring To General Ledger | |
21 | Table/Structure Field | DFKKSUMC - XCLOS | No Further Postings Allowed | |
22 | Table/Structure Field | DFKKSUMC - UECPU | CPU date of the last transfer run | |
23 | Table/Structure Field | DFKKSUMC - UEBPANR | Profitability Segment Number (CO-PA) | |
24 | Table/Structure Field | DFKKSUMC - UEBPADAT | Date | |
25 | Table/Structure Field | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
26 | Table/Structure Field | DFKKSUMC - COCNT | Number of Accounting Calls for CO-PA | |
27 | Table/Structure Field | EMMA_PROC_LOG_OPEN - OBJECT | Application log: Object name (Application code) | |
28 | Table/Structure Field | EMMA_PROC_LOG_OPEN - OPERATION | Log Operation | |
29 | Table/Structure Field | RSCSEL - SOP_I | Options pushbutton (include single value selections) | |
30 | Table/Structure Field | SI_TKA01 - ERKRS | Operating concern | |
31 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
32 | Table/Structure Field | T000 - LOGSYS | Logical system | |
33 | Table/Structure Field | T001 - WAERS | Currency Key | |
34 | Table/Structure Field | T001 - BUKRS | Company Code | |
35 | Table/Structure Field | TKA01 - ERKRS | Operating concern | |
36 | Table/Structure Field | TKA01 - KOKRS | Controlling Area | |
37 | Table/Structure Field | V_FKKCO - KOSTL | Cost Center | |
38 | Table/Structure Field | V_FKKCO - XCOPA | CO-PA update done directly | |
39 | Table/Structure Field | V_FKKCO - WHGRP | Repetition group | |
40 | Table/Structure Field | V_FKKCO - WAERS | Transaction Currency | |
41 | Table/Structure Field | V_FKKCO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | Table/Structure Field | V_FKKCO - PRCTR | Profit Center | |
43 | Table/Structure Field | V_FKKCO - PASUBNR | Profitability Segment Changes (CO-PA) | |
44 | Table/Structure Field | V_FKKCO - PAOBJNR | Profitability Segment Number (CO-PA) | |
45 | Table/Structure Field | V_FKKCO - OPUPK | Item number in contract account document | |
46 | Table/Structure Field | V_FKKCO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
47 | Table/Structure Field | V_FKKCO - MENGE | Quantity | |
48 | Table/Structure Field | V_FKKCO - MEINS | Base Unit of Measure | |
49 | Table/Structure Field | V_FKKCO - MANDT | Client | |
50 | Table/Structure Field | V_FKKCO - KDAUF | Sales Order Number | |
51 | Table/Structure Field | V_FKKCO - AUFNR | Order Number | |
52 | Table/Structure Field | V_FKKCO - BETR2 | Amount in second parallel currency with +/- sign | |
53 | Table/Structure Field | V_FKKCO - BETR3 | Amount in third parallel currency with +/- sign | |
54 | Table/Structure Field | V_FKKCO - BETRH | Amount In Local Currency With +/- Signs | |
55 | Table/Structure Field | V_FKKCO - BETRW | Amount in Transaction Currency with +/- Sign | |
56 | Table/Structure Field | V_FKKCO - BLDAT | Document Date in Document | |
57 | Table/Structure Field | V_FKKCO - BUDAT | Posting Date in the Document | |
58 | Table/Structure Field | V_FKKCO - BUKRS | Company Code | |
59 | Table/Structure Field | V_FKKCO - FIKEY | Reconciliation Key for General Ledger | |
60 | Table/Structure Field | V_FKKCO - GSBER | Business Area | |
61 | Table/Structure Field | V_FKKCO - HKONT | General ledger account | |
62 | Table/Structure Field | V_FKKCO - KDPOS | Item number in Sales Order | |
63 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
64 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
65 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
66 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |