Table/Structure Field list used by SAP ABAP Program RFKK_XREF1_RESET (Adjustment for Multiple Assignment of Totals Record Counter)
SAP ABAP Program
RFKK_XREF1_RESET (Adjustment for Multiple Assignment of Totals Record Counter) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWSYS | Logical System | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - STGRD | Reason for Reversal | ||
| 7 | BKPF - AWKEY | Object key | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - XREF1 | Business partner reference key | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 19 | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 20 | DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 21 | DFKKSUM - SHKZG | Debit/Credit Indicator | ||
| 22 | DFKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 23 | DFKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 24 | DFKKSUM - BUKRS | Company Code | ||
| 25 | DFKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 26 | DFKKSUM - BETRH | Amount In Local Currency With +/- Signs | ||
| 27 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 28 | DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 29 | DFKKSUMC - UECPU | CPU date of the last transfer run | ||
| 30 | DFKKSUMC - XUEVO | Transfer all data to general ledger |