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