Table/Structure Field list used by SAP ABAP Program LFKK_RECONCILIATIONF01 (Include LFKK_RECONCILIATIONF01)
SAP ABAP Program 
LFKK_RECONCILIATIONF01 (Include LFKK_RECONCILIATIONF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 5 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 6 | Table/Structure Field |
DFKKOP - HKONT | General ledger account | |
| 7 | Table/Structure Field |
DFKKOP - MWSKO | Account for posting taxes for down payments | |
| 8 | Table/Structure Field |
DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 9 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 11 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 12 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
DFKKOPK - GSBER | Business Area | |
| 14 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 15 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
DFKKSUM - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
DFKKSUM - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DFKKSUM - FDLEV | Planning level | |
| 20 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 21 | Table/Structure Field |
DFKKSUM - GSBER | Business Area | |
| 22 | Table/Structure Field |
DFKKSUM - HBBLA | Document Type for Transfer to General Ledger | |
| 23 | Table/Structure Field |
DFKKSUM - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
DFKKSUM - KSCHL | Condition Type | |
| 25 | Table/Structure Field |
DFKKSUM - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 26 | Table/Structure Field |
DFKKSUM - SEGMENT | Segment for Segmental Reporting | |
| 27 | Table/Structure Field |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 29 | Table/Structure Field |
DFKKSUM - WAERS | Currency Key | |
| 30 | Table/Structure Field |
DFKKSUM - XNEGP | Negative Posting | |
| 31 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 32 | Table/Structure Field |
DFKKSUMOLD - FIKEY | Reconciliation Key for General Ledger | |
| 33 | Table/Structure Field |
DFKKSUMOLD - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 34 | Table/Structure Field |
DFKKSUMOLD - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 35 | Table/Structure Field |
FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 36 | Table/Structure Field |
FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 37 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 38 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 39 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 40 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 41 | Table/Structure Field |
FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 42 | Table/Structure Field |
FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 43 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 44 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 45 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 48 | Table/Structure Field |
FKKKO - HBBLA | Document Type for Transfer to General Ledger | |
| 49 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
FKKKO - TATYP | Transaction Class of Document | |
| 51 | Table/Structure Field |
FKKKO - VERSN | Version Number | |
| 52 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 53 | Table/Structure Field |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
| 54 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 55 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 56 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 57 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 58 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 59 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 60 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 61 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 62 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 63 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 65 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 66 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 67 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 68 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 69 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 71 | Table/Structure Field |
FKKOP - NEGBU | Control Field for Negative Posting | |
| 72 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 73 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 74 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 75 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 76 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 77 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 78 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 79 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 80 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 81 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 82 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 83 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 84 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 85 | Table/Structure Field |
FKKOP - TXRUL | Update Rule for Tax and Tax Clearing | |
| 86 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 87 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 88 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 89 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 90 | Table/Structure Field |
FKKOP - XEIPH | Create Line Item in General Ledger | |
| 91 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 92 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 93 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 94 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 95 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 96 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 97 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 98 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
FKKOPK - NEGBU | Control Field for Negative Posting | |
| 100 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 101 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 102 | Table/Structure Field |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 103 | Table/Structure Field |
FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 104 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 105 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 106 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 107 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 108 | Table/Structure Field |
FKKOPK - WHGRP | Repetition group | |
| 109 | Table/Structure Field |
FKKOPK - XEIPH | Create Line Item in General Ledger | |
| 110 | Table/Structure Field |
FKKST - BETR2 | Amount in second parallel currency with +/- sign | |
| 111 | Table/Structure Field |
FKKST - BETR3 | Amount in third parallel currency with +/- sign | |
| 112 | Table/Structure Field |
FKKST - BETRH | Amount In Local Currency With +/- Signs | |
| 113 | Table/Structure Field |
FKKST - BETRW | Amount in Transaction Currency with +/- Sign | |
| 114 | Table/Structure Field |
FKKSUMAMT - BETR2 | Amount in second parallel currency with +/- sign | |
| 115 | Table/Structure Field |
FKKSUMAMT - BETR3 | Amount in third parallel currency with +/- sign | |
| 116 | Table/Structure Field |
FKKSUMAMT - BETRH | Amount In Local Currency With +/- Signs | |
| 117 | Table/Structure Field |
FKKSUMAMT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
FKKSUMAMT - PSWBT | Amount for Updating in General Ledger | |
| 119 | Table/Structure Field |
FKKSUMAMT - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 120 | Table/Structure Field |
FKKSUMAMT - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 121 | Table/Structure Field |
FKKSUMKEY - BLDAT | Document Date in Document | |
| 122 | Table/Structure Field |
FKKSUMKEY - BUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
FKKSUMKEY - BUDGETYEAR | Original Year for FM Account Assignment | |
| 124 | Table/Structure Field |
FKKSUMKEY - BUKRS | Company Code | |
| 125 | Table/Structure Field |
FKKSUMKEY - BUPLA | Business Place | |
| 126 | Table/Structure Field |
FKKSUMKEY - FDLEV | Planning level | |
| 127 | Table/Structure Field |
FKKSUMKEY - FIKEY | Reconciliation Key for General Ledger | |
| 128 | Table/Structure Field |
FKKSUMKEY - FIPEX | Commitment item | |
| 129 | Table/Structure Field |
FKKSUMKEY - FISTL | Funds Center | |
| 130 | Table/Structure Field |
FKKSUMKEY - FKBER | Functional Area | |
| 131 | Table/Structure Field |
FKKSUMKEY - FMTYP | Update Method for FM - FI-CA Integration | |
| 132 | Table/Structure Field |
FKKSUMKEY - FONDS | Fund | |
| 133 | Table/Structure Field |
FKKSUMKEY - GRANT_NBR | Grant | |
| 134 | Table/Structure Field |
FKKSUMKEY - GSBER | Business Area | |
| 135 | Table/Structure Field |
FKKSUMKEY - HBBLA | Document Type for Transfer to General Ledger | |
| 136 | Table/Structure Field |
FKKSUMKEY - HKONT | General ledger account | |
| 137 | Table/Structure Field |
FKKSUMKEY - KSCHL | Condition Type | |
| 138 | Table/Structure Field |
FKKSUMKEY - KTOSL | Transaction Key | |
| 139 | Table/Structure Field |
FKKSUMKEY - MEASURE | Funded Program | |
| 140 | Table/Structure Field |
FKKSUMKEY - MWSKZ | Tax on sales/purchases code | |
| 141 | Table/Structure Field |
FKKSUMKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 142 | Table/Structure Field |
FKKSUMKEY - OPUPK | Item number in contract account document | |
| 143 | Table/Structure Field |
FKKSUMKEY - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 144 | Table/Structure Field |
FKKSUMKEY - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 145 | Table/Structure Field |
FKKSUMKEY - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 146 | Table/Structure Field |
FKKSUMKEY - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 147 | Table/Structure Field |
FKKSUMKEY - SEGMENT | Segment for Segmental Reporting | |
| 148 | Table/Structure Field |
FKKSUMKEY - SHKZG | Debit/Credit Indicator | |
| 149 | Table/Structure Field |
FKKSUMKEY - STPRZ | Tax rate | |
| 150 | Table/Structure Field |
FKKSUMKEY - TXDAT | Decisive Date for Calculating Taxes | |
| 151 | Table/Structure Field |
FKKSUMKEY - TXJCD | Tax Jurisdiction | |
| 152 | Table/Structure Field |
FKKSUMKEY - TXJCO | Jurisdiction code (specified value) | |
| 153 | Table/Structure Field |
FKKSUMKEY - VBUND | Company ID of trading partner | |
| 154 | Table/Structure Field |
FKKSUMKEY - WAERS | Currency Key | |
| 155 | Table/Structure Field |
FKKSUMKEY - XNEGP | Negative Posting | |
| 156 | Table/Structure Field |
FKKSUMKEY - XSTEZ | Tax item | |
| 157 | Table/Structure Field |
FKKSUMOTH - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 158 | Table/Structure Field |
FKKSUMOTH - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | |
| 159 | Table/Structure Field |
FKK_ABS_ERRDOC - FIKEY | Reconciliation Key for General Ledger | |
| 160 | Table/Structure Field |
FKK_ABS_ERRDOC - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 161 | Table/Structure Field |
FKK_ABS_FIKEY - FIKEY | Reconciliation Key for General Ledger | |
| 162 | Table/Structure Field |
FKK_ABS_ITEMS - AUGBL | Number of Cleared Document | |
| 163 | Table/Structure Field |
FKK_ABS_ITEMS - HWAE2 | Currency Key of Second Local Currency | |
| 164 | Table/Structure Field |
FKK_ABS_ITEMS - HWAE3 | Currency Key of Third Local Currency | |
| 165 | Table/Structure Field |
FKK_ABS_ITEMS - HWAER | Local Currency | |
| 166 | Table/Structure Field |
FKK_ABS_ITEMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 167 | Table/Structure Field |
FKK_ABS_ITEMS - TYPSZ | Record Type | |
| 168 | Table/Structure Field |
FKK_ABS_OP - FIKEY | Reconciliation Key for General Ledger | |
| 169 | Table/Structure Field |
FKK_ABS_OP - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 170 | Table/Structure Field |
FKK_ABS_OP - XAUSG | Simulated contract account line item in a clearing document | |
| 171 | Table/Structure Field |
FKK_ABS_OPK - FIKEY | Reconciliation Key for General Ledger | |
| 172 | Table/Structure Field |
FKK_ABS_OPK - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 173 | Table/Structure Field |
FKK_ABS_SUM - BUKRS | Company Code | |
| 174 | Table/Structure Field |
FKK_ABS_SUM - FIKEY | Reconciliation Key for General Ledger | |
| 175 | Table/Structure Field |
FKK_ABS_SUM - HKONT | General ledger account | |
| 176 | Table/Structure Field |
FKK_ABS_SUM - HWAE2 | Currency Key of Second Local Currency | |
| 177 | Table/Structure Field |
FKK_ABS_SUM - HWAE3 | Currency Key of Third Local Currency | |
| 178 | Table/Structure Field |
FKK_ABS_SUM - HWAER | Local Currency | |
| 179 | Table/Structure Field |
FKK_ABS_SUM - SEGMENT | Segment for Segmental Reporting | |
| 180 | Table/Structure Field |
FKK_ABS_SUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 181 | Table/Structure Field |
FKK_ABS_SUM - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | |
| 182 | Table/Structure Field |
FKK_ABS_SUM - XSTEZ | Tax item | |
| 183 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 184 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 185 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 186 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 187 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 188 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 189 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | |
| 190 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | |
| 191 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 192 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 193 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 194 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 195 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 196 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 197 | Table/Structure Field |
IFKKFMOBJK - GRANT_NBR | Grant | |
| 198 | Table/Structure Field |
IFKKFMOBJK - MEASURE | Funded Program | |
| 199 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 200 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 201 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 202 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 203 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 205 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 206 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
