Table/Structure Field list used by SAP ABAP Program RFKK_RECLASS (Regrouping Posting)
SAP ABAP Program
RFKK_RECLASS (Regrouping Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
4 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
5 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
6 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
7 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
8 | ![]() |
ALV_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
9 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
10 | ![]() |
DD02L - TABNAME | Table Name | |
11 | ![]() |
DFKKDT - SRTFD | Character 22 | |
12 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
DFKKKO - STORB | Number of Reversal Document | |
14 | ![]() |
DFKKKO - WAERS | Transaction Currency | |
15 | ![]() |
DFKK_RECLASS - BETRH | Amount In Local Currency With +/- Signs | |
16 | ![]() |
DFKK_RECLASS - BETRW | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
DFKK_RECLASS - BUKRS | Company Code | |
18 | ![]() |
DFKK_RECLASS - BWBER | Valuation Area for FI-CA Year-End Closing | |
19 | ![]() |
DFKK_RECLASS - CURTP | Currency Type And Valuation View | |
20 | ![]() |
DFKK_RECLASS - DATUM | Date | |
21 | ![]() |
DFKK_RECLASS - DATUM | Date | SOURCE DFKK_RECLASS-DATUM |
22 | ![]() |
DFKK_RECLASS - DATUM | Date | SOURCE DFKK_RECLASS-DATUM |
23 | ![]() |
DFKK_RECLASS - GSBER | Business Area | |
24 | ![]() |
DFKK_RECLASS - HKONT | General ledger account | |
25 | ![]() |
DFKK_RECLASS - KEY_DATE | Key Date for Analysis of Open Items | |
26 | ![]() |
DFKK_RECLASS - KEY_DATE | Key Date for Analysis of Open Items | SOURCE DFKK_RECLASS-KEY_DATE |
27 | ![]() |
DFKK_RECLASS - KEY_DATE | Key Date for Analysis of Open Items | SOURCE DFKK_RECLASS-KEY_DATE |
28 | ![]() |
DFKK_RECLASS - LAUFNR | Sequence Number | |
29 | ![]() |
DFKK_RECLASS - NAME | Name of Saved Reclassifications | |
30 | ![]() |
DFKK_RECLASS - NAME | Name of Saved Reclassifications | SOURCE DFKK_RECLASS-NAME |
31 | ![]() |
DFKK_RECLASS - NAME | Name of Saved Reclassifications | SOURCE DFKK_RECLASS-NAME |
32 | ![]() |
DFKK_RECLASS - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
DFKK_RECLASS - OPBEL2 | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
DFKK_RECLASS - OPUPK_KORR | Item number in contract account document | |
35 | ![]() |
DFKK_RECLASS - OPUPK_ZIEL | Item number in contract account document | |
36 | ![]() |
DFKK_RECLASS - SEGMENT | Segment for Segmental Reporting | |
37 | ![]() |
DFKK_RECLASS - VBUND | Company ID of trading partner | |
38 | ![]() |
DFKK_RECLASS - WAERS | Currency Key | |
39 | ![]() |
DFKK_RECLASS - WAERW | Transaction Currency | |
40 | ![]() |
DFKK_RECLASS - WAER_NUM | Currency Used | |
41 | ![]() |
DFKK_RECLASS - ZEIT | Time | |
42 | ![]() |
DFKK_RECLASS - ZEIT | Time | SOURCE DFKK_RECLASS-ZEIT |
43 | ![]() |
DFKK_RECLASS - ZEIT | Time | SOURCE DFKK_RECLASS-ZEIT |
44 | ![]() |
FKKDOCC - XROPK | Read general ledger items | |
45 | ![]() |
FKKKO - APPLK | Application area | |
46 | ![]() |
FKKKO - BLART | Document Type | |
47 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
48 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
49 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
50 | ![]() |
FKKKO - HERKF | Document Origin Key | |
51 | ![]() |
FKKKO - STORB | Number of Reversal Document | |
52 | ![]() |
FKKKO - WAERS | Transaction Currency | |
53 | ![]() |
FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | |
54 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
55 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
56 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
57 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
58 | ![]() |
FKKOPK - BUKRS | Company Code | |
59 | ![]() |
FKKOPK - GSBER | Business Area | |
60 | ![]() |
FKKOPK - HKONT | General ledger account | |
61 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
62 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
63 | ![]() |
FKKOPK - SEGMENT | Segment for Segmental Reporting | |
64 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | |
65 | ![]() |
FKK_RECLASS - DATUM | Date | |
66 | ![]() |
FKK_RECLASS - KEY_DATE | Key Date for Analysis of Open Items | |
67 | ![]() |
FKK_RECLASS - LAUFNR | Sequence Number | |
68 | ![]() |
FKK_RECLASS - NAME | Name of Saved Reclassifications | |
69 | ![]() |
FKK_RECLASS - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | |
70 | ![]() |
FKK_RECLASS - OPBEL2 | Number of Contract Accts Rec. & Payable Doc. | |
71 | ![]() |
FKK_RECLASS - ZEIT | Time | |
72 | ![]() |
FKK_RECLASS_POST - BETRH_NEW | Regroupings - Partial Amount | |
73 | ![]() |
FKK_RECLASS_POST - BETRH_POSTED | Reclassifications - Total Amount | |
74 | ![]() |
FKK_RECLASS_POST - BETRW_NEW | Reclassifications - Partial Amount in Document Currency | |
75 | ![]() |
FKK_RECLASS_POST - BETRW_POSTED | Reclassifications - Total Amount in Document Currency | |
76 | ![]() |
FKK_RECLASS_POST - BUKRS | Company Code | |
77 | ![]() |
FKK_RECLASS_POST - GSBER | Business Area | |
78 | ![]() |
FKK_RECLASS_POST - HKONT | General ledger account | |
79 | ![]() |
FKK_RECLASS_POST - KORRK | Adjustment Account | |
80 | ![]() |
FKK_RECLASS_POST - SEGMENT | Segment for Segmental Reporting | |
81 | ![]() |
FKK_RECLASS_POST - VBUND | Company ID of trading partner | |
82 | ![]() |
FKK_RECLASS_POST - WAERS | Local currency | |
83 | ![]() |
FKK_RECLASS_POST - WAERW | Transaction Currency | |
84 | ![]() |
FKK_RECLASS_POST - WAER_NUM | Currency Used | |
85 | ![]() |
FKK_RECLASS_POST - ZIELK | Target Account | |
86 | ![]() |
FKK_RECLASS_SCR - APPLK | Application area | |
87 | ![]() |
FKK_RECLASS_SCR - BLART | Document Type | |
88 | ![]() |
FKK_RECLASS_SCR - BLART | Document Type | SOURCE FIELD fkk_reclass_scr-blart MODULE blart_check. |
89 | ![]() |
FKK_RECLASS_SCR - BLART | Document Type | SOURCE FKK_RECLASS_SCR-BLART |
90 | ![]() |
FKK_RECLASS_SCR - BLART | Document Type | SOURCE FKK_RECLASS_SCR-BLART |
91 | ![]() |
FKK_RECLASS_SCR - BLDAT | Document Date in Document | |
92 | ![]() |
FKK_RECLASS_SCR - BLDAT | Document Date in Document | SOURCE FKK_RECLASS_SCR-BLDAT |
93 | ![]() |
FKK_RECLASS_SCR - BLDAT | Document Date in Document | SOURCE FKK_RECLASS_SCR-BLDAT |
94 | ![]() |
FKK_RECLASS_SCR - FIKEY | Reconciliation Key for General Ledger | |
95 | ![]() |
FKK_RECLASS_SCR - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD fkk_reclass_scr-fikey MODULE fikey_check. |
96 | ![]() |
FKK_RECLASS_SCR - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD fkk_reclass_scr-fikey MODULE fikey_store ON REQUEST. "1446470 |
97 | ![]() |
FKK_RECLASS_SCR - FIKEY | Reconciliation Key for General Ledger | SOURCE FIELD fkk_reclass_scr-fikey MODULE help_0100_fikey. |
98 | ![]() |
FKK_RECLASS_SCR - FIKEY | Reconciliation Key for General Ledger | SOURCE FKK_RECLASS_SCR-FIKEY |
99 | ![]() |
FKK_RECLASS_SCR - FIKEY | Reconciliation Key for General Ledger | SOURCE FKK_RECLASS_SCR-FIKEY |
100 | ![]() |
FKK_RECLASS_SCR - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | |
101 | ![]() |
FKK_RECLASS_SCR - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKK_RECLASS_SCR-OPBEL1 |
102 | ![]() |
FKK_RECLASS_SCR - OPBEL1 | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKK_RECLASS_SCR-OPBEL1 |
103 | ![]() |
FKK_RECLASS_SCR - OPBEL1_STOR | Single-Character Flag | |
104 | ![]() |
FKK_RECLASS_SCR - OPBEL2 | Number of Contract Accts Rec. & Payable Doc. | |
105 | ![]() |
FKK_RECLASS_SCR - OPBEL2 | Number of Contract Accts Rec. & Payable Doc. | SOURCE FKK_RECLASS_SCR-OPBEL2 |
106 | ![]() |
FKK_RECLASS_SCR - OPBEL2_STOR | Single-Character Flag | |
107 | ![]() |
FKK_RECLASS_SCR - WAERS | Transaction Currency | |
108 | ![]() |
FKK_RECLASS_SCR - WAERS | Transaction Currency | SOURCE FKK_RECLASS_SCR-WAERS |
109 | ![]() |
FKK_RECLASS_SCR - WAERS | Transaction Currency | SOURCE FKK_RECLASS_SCR-WAERS |
110 | ![]() |
FKK_RECLASS_TREE - ICON | Comment | |
111 | ![]() |
FKK_RECLASS_TREE - KEY_DATE | Key Date for Analysis of Open Items | |
112 | ![]() |
FKK_RECLASS_TREE - NAME | Text string 22 characters | |
113 | ![]() |
FKK_RECLASS_TREE - NODE | ALV Tree Control: Node Key | |
114 | ![]() |
FKK_RECLASS_TREE - TEXT | Comment | |
115 | ![]() |
FKK_RECLASS_TREE - YEAR | Year for which levy is to be carried out | |
116 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
117 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
118 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
119 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
120 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
121 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
122 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
123 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
124 | ![]() |
LVC_S_FILT - FIELDNAME | ALV control: Field name of internal table field | |
125 | ![]() |
LVC_S_FILT - LOW | Text (80 Characters) | |
126 | ![]() |
LVC_S_FILT - OPTION | Version Number Component | |
127 | ![]() |
LVC_S_FILT - SIGN | Single-Character Flag | |
128 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
129 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
130 | ![]() |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
131 | ![]() |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
132 | ![]() |
LVC_S_LAYN - ISFOLDER | Flag (X or Blank) | |
133 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
134 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
135 | ![]() |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
136 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
137 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
138 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
142 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
147 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
148 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
149 | ![]() |
T001 - BUKRS | Company Code | |
150 | ![]() |
T001 - KTOPL | Chart of Accounts | |
151 | ![]() |
T001 - WAERS | Currency Key | |
152 | ![]() |
TFK033D - APPLK | Application area | |
153 | ![]() |
TFK033D - BUBER | Posting Area | |
154 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
155 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
156 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
157 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
158 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
159 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
160 | ![]() |
TFK033D - KTOPL | Chart of Accounts | |
161 | ![]() |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
162 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
163 | ![]() |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
164 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
165 | ![]() |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | |
166 | ![]() |
USR05 - BNAME | User Name in User Master Record | |
167 | ![]() |
USR05 - PARID | Set/Get parameter ID | |
168 | ![]() |
USR05 - PARVA | Parameter value | |
169 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
170 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |