Table/Structure Field list used by SAP ABAP Program RFKK_SALDOCHECK (Program ZZ_SALDOCHECK)
SAP ABAP Program
RFKK_SALDOCHECK (Program ZZ_SALDOCHECK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 3 | DFKKOP - BUKRS | Company Code | ||
| 4 | DFKKOP - STAKZ | Type of statistical item | ||
| 5 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 7 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 8 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 9 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 10 | DFKKOP - AUGWA | Clearing currency | ||
| 11 | DFKKOP - AUGBT | Clearing amount in clearing currency | ||
| 12 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 13 | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 14 | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 15 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 16 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | DFKKOPK - BUKRS | Company Code | ||
| 18 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | T001 - BUKRS | Company Code |