Table/Structure Field list used by SAP ABAP Program RFKKABS1F02 (Routines for calculations of sums)
SAP ABAP Program 
RFKKABS1F02 (Routines for calculations of sums) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 3 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 4 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 5 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 6 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 7 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 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 |
DFKKOPK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 13 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 14 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 15 | Table/Structure Field |
DFKKSUM - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
DFKKSUM - SEGMENT | Segment for Segmental Reporting | |
| 17 | Table/Structure Field |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
| 18 | Table/Structure Field |
DFKKSUMC - COMPLETE | Status Of Detail Structures For Reconciliation Key | |
| 19 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 20 | Table/Structure Field |
DFKKSUMC - KORLV | Highest assigned correction level | |
| 21 | Table/Structure Field |
DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 22 | Table/Structure Field |
DFKKSUMC - UECPU | CPU date of the last transfer run | |
| 23 | Table/Structure Field |
DFKKSUMC - UEKLV | Transferred Up To Correction Level | |
| 24 | Table/Structure Field |
DFKKSUMC - XARCH | Documents Already Archived | |
| 25 | Table/Structure Field |
DFKKSUMC - XCLOS | No Further Postings Allowed | |
| 26 | Table/Structure Field |
DFKKSUMC - XERRO | Table DFKKSUM Not Completely Updated | |
| 27 | Table/Structure Field |
DFKKSUMC - XMISS | Not all documents are contained in the totals | |
| 28 | Table/Structure Field |
DFKKSUMCB - BUKRS | Company Code | |
| 29 | Table/Structure Field |
DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | |
| 30 | Table/Structure Field |
DFKKSUMCB - HWAE2 | Currency Key of Second Local Currency | |
| 31 | Table/Structure Field |
DFKKSUMCB - HWAE3 | Currency Key of Third Local Currency | |
| 32 | Table/Structure Field |
DFKKSUMCB - HWAER | Local Currency | |
| 33 | Table/Structure Field |
DFKKSUMCB - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | |
| 34 | Table/Structure Field |
DFKKSUMCB - XUEVO | Transfer all data to general ledger | |
| 35 | Table/Structure Field |
DFKKSUMOLD - FIKEY | Reconciliation Key for General Ledger | |
| 36 | Table/Structure Field |
DFKKSUMOLD - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 37 | Table/Structure Field |
DFKKSUMOLD - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 38 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 41 | Table/Structure Field |
FKKKO - HBBLA | Document Type for Transfer to General Ledger | |
| 42 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKKO - TATYP | Transaction Class of Document | |
| 44 | Table/Structure Field |
FKKKO - VERSN | Version Number | |
| 45 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 46 | Table/Structure Field |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
| 47 | Table/Structure Field |
FKKSUM - BELTP | Document Category According to Source | |
| 48 | Table/Structure Field |
FKKSUM - BETR2 | Amount in second parallel currency with +/- sign | |
| 49 | Table/Structure Field |
FKKSUM - BETR3 | Amount in third parallel currency with +/- sign | |
| 50 | Table/Structure Field |
FKKSUM - BETRH | Amount In Local Currency With +/- Signs | |
| 51 | Table/Structure Field |
FKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKSUM - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
FKKSUM - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
FKKSUM - BUDGETYEAR | Original Year for FM Account Assignment | |
| 55 | Table/Structure Field |
FKKSUM - BUKRS | Company Code | |
| 56 | Table/Structure Field |
FKKSUM - EXCP | FKKSUM-EXCP | |
| 57 | Table/Structure Field |
FKKSUM - FDLEV | Planning level | |
| 58 | Table/Structure Field |
FKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 59 | Table/Structure Field |
FKKSUM - FIPEX | Commitment item | |
| 60 | Table/Structure Field |
FKKSUM - FISTL | Funds Center | |
| 61 | Table/Structure Field |
FKKSUM - FKBER | Functional Area | |
| 62 | Table/Structure Field |
FKKSUM - FMTYP | Update Method for FM - FI-CA Integration | |
| 63 | Table/Structure Field |
FKKSUM - FONDS | Fund | |
| 64 | Table/Structure Field |
FKKSUM - GRANT_NBR | Grant | |
| 65 | Table/Structure Field |
FKKSUM - GSBER | Business Area | |
| 66 | Table/Structure Field |
FKKSUM - HBBLA | Document Type for Transfer to General Ledger | |
| 67 | Table/Structure Field |
FKKSUM - HKONT | General Ledger Account | |
| 68 | Table/Structure Field |
FKKSUM - HWAER | Local Currency | |
| 69 | Table/Structure Field |
FKKSUM - KHASH | Hash Code Using Account Determination Fields | |
| 70 | Table/Structure Field |
FKKSUM - KORRL | Correction level for incorrect totals records | |
| 71 | Table/Structure Field |
FKKSUM - KSCHL | Condition Type | |
| 72 | Table/Structure Field |
FKKSUM - KTOSL | Transaction Key | |
| 73 | Table/Structure Field |
FKKSUM - LAYOUT | FKKSUM-LAYOUT | |
| 74 | Table/Structure Field |
FKKSUM - MEASURE | Funded Program | |
| 75 | Table/Structure Field |
FKKSUM - MENGE | Quantity | |
| 76 | Table/Structure Field |
FKKSUM - MWSKZ | Tax on sales/purchases code | |
| 77 | Table/Structure Field |
FKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 78 | Table/Structure Field |
FKKSUM - OPUPK | Item number in contract account document | |
| 79 | Table/Structure Field |
FKKSUM - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 80 | Table/Structure Field |
FKKSUM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 81 | Table/Structure Field |
FKKSUM - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 82 | Table/Structure Field |
FKKSUM - PSWBT | Amount for Updating in General Ledger | |
| 83 | Table/Structure Field |
FKKSUM - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 84 | Table/Structure Field |
FKKSUM - REVSR | Record Counter of Summary Record Reversed | |
| 85 | Table/Structure Field |
FKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 86 | Table/Structure Field |
FKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 87 | Table/Structure Field |
FKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | |
| 88 | Table/Structure Field |
FKKSUM - SEGMENT | Segment for Segmental Reporting | |
| 89 | Table/Structure Field |
FKKSUM - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
FKKSUM - SNPER | Special period for transferring postings to general ledger | |
| 91 | Table/Structure Field |
FKKSUM - STPRZ | Tax rate | |
| 92 | Table/Structure Field |
FKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 93 | Table/Structure Field |
FKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 94 | Table/Structure Field |
FKKSUM - TXDAT | Decisive Date for Calculating Taxes | |
| 95 | Table/Structure Field |
FKKSUM - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
FKKSUM - TXJCO | Jurisdiction code (specified value) | |
| 97 | Table/Structure Field |
FKKSUM - UEBUD | Alternative posting date for transfer to general ledger | |
| 98 | Table/Structure Field |
FKKSUM - VBUND | Company ID of trading partner | |
| 99 | Table/Structure Field |
FKKSUM - WAERS | Currency Key | |
| 100 | Table/Structure Field |
FKKSUM - XEIEI | Line Item in Individual Document | |
| 101 | Table/Structure Field |
FKKSUM - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | |
| 102 | Table/Structure Field |
FKKSUM - XNEGK | Negative Posting | |
| 103 | Table/Structure Field |
FKKSUM - XNEGP | Negative Posting | |
| 104 | Table/Structure Field |
FKKSUM - XSTEZ | Tax item | |
| 105 | Table/Structure Field |
FKKSUMAMT - BETR2 | Amount in second parallel currency with +/- sign | |
| 106 | Table/Structure Field |
FKKSUMAMT - BETR3 | Amount in third parallel currency with +/- sign | |
| 107 | Table/Structure Field |
FKKSUMAMT - BETRH | Amount In Local Currency With +/- Signs | |
| 108 | Table/Structure Field |
FKKSUMAMT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 109 | Table/Structure Field |
FKKSUMAMT - MENGE | Quantity | |
| 110 | Table/Structure Field |
FKKSUMAMT - PSWBT | Amount for Updating in General Ledger | |
| 111 | Table/Structure Field |
FKKSUMAMT - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 112 | Table/Structure Field |
FKKSUMAMT - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 113 | Table/Structure Field |
FKKSUMAMT - SCTAX | Tax Portion in FI-CA Local Currency | |
| 114 | Table/Structure Field |
FKKSUMAMT - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 115 | Table/Structure Field |
FKKSUMOTH - KHASH | Hash Code Using Account Determination Fields | |
| 116 | Table/Structure Field |
FKKSUMOTH - KORRL | Correction level for incorrect totals records | |
| 117 | Table/Structure Field |
FKKSUMOTH - REVSR | Record Counter of Summary Record Reversed | |
| 118 | Table/Structure Field |
FKKSUMOTH - SNPER | Special period for transferring postings to general ledger | |
| 119 | Table/Structure Field |
FKKSUMOTH - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 120 | Table/Structure Field |
FKKSUMOTH - UEBUD | Alternative posting date for transfer to general ledger | |
| 121 | Table/Structure Field |
FKKSUMOTH - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | |
| 122 | Table/Structure Field |
FKKSUMOTH - XNEGK | Negative Posting | |
| 123 | Table/Structure Field |
FKK_COPA_ALV - MSGV1 | Message Variable | |
| 124 | Table/Structure Field |
FKK_SUM_OP - AUGBL | Number of Cleared Document | |
| 125 | Table/Structure Field |
FKK_SUM_OP - AUGBS | Tax amount in clearing currency | |
| 126 | Table/Structure Field |
FKK_SUM_OP - AUGBT | Clearing amount in clearing currency | |
| 127 | Table/Structure Field |
FKK_SUM_OP - AUGWA | Clearing currency | |
| 128 | Table/Structure Field |
FKK_SUM_OP - BETR2 | Amount in second parallel currency with +/- sign | |
| 129 | Table/Structure Field |
FKK_SUM_OP - BETR3 | Amount in third parallel currency with +/- sign | |
| 130 | Table/Structure Field |
FKK_SUM_OP - BETRH | Amount In Local Currency With +/- Signs | |
| 131 | Table/Structure Field |
FKK_SUM_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 132 | Table/Structure Field |
FKK_SUM_OP - BUKRS | Company Code | |
| 133 | Table/Structure Field |
FKK_SUM_OP - FMTYP | Update Method for FM - FI-CA Integration | |
| 134 | Table/Structure Field |
FKK_SUM_OP - GSBER | Business Area | |
| 135 | Table/Structure Field |
FKK_SUM_OP - HKONT | General ledger account | |
| 136 | Table/Structure Field |
FKK_SUM_OP - INTBU | Reason for Automatic Creation of Posting | |
| 137 | Table/Structure Field |
FKK_SUM_OP - MWSKO | Account for posting taxes for down payments | |
| 138 | Table/Structure Field |
FKK_SUM_OP - MWSKZ | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
FKK_SUM_OP - MWVKO | Account for offsetting tax posting in down payments | |
| 140 | Table/Structure Field |
FKK_SUM_OP - NEGBU | Control Field for Negative Posting | |
| 141 | Table/Structure Field |
FKK_SUM_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 142 | Table/Structure Field |
FKK_SUM_OP - OPUPK | Item number in contract account document | |
| 143 | Table/Structure Field |
FKK_SUM_OP - PSWBT | Amount for Updating in General Ledger | |
| 144 | Table/Structure Field |
FKK_SUM_OP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 145 | Table/Structure Field |
FKK_SUM_OP - PSWTX | Tax Amount for Update in General Ledger | |
| 146 | Table/Structure Field |
FKK_SUM_OP - SBET2 | Amount in second parallel currency with +/- sign | |
| 147 | Table/Structure Field |
FKK_SUM_OP - SBET3 | Amount in third parallel currency with +/- sign | |
| 148 | Table/Structure Field |
FKK_SUM_OP - SBETH | Amount In Local Currency With +/- Signs | |
| 149 | Table/Structure Field |
FKK_SUM_OP - SBETW | Amount in Transaction Currency with +/- Sign | |
| 150 | Table/Structure Field |
FKK_SUM_OP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 151 | Table/Structure Field |
FKK_SUM_OP - SEGMENT | Segment for Segmental Reporting | |
| 152 | Table/Structure Field |
FKK_SUM_OP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 153 | Table/Structure Field |
FKK_SUM_OP - TXRUL | Update Rule for Tax and Tax Clearing | |
| 154 | Table/Structure Field |
FKK_SUM_OP - VBUND | Company ID of trading partner | |
| 155 | Table/Structure Field |
FKK_SUM_OP - WAERS | Currency Key | |
| 156 | Table/Structure Field |
FKK_SUM_OP - XANZA | Item is a Down Payment/Down Payment Request | |
| 157 | Table/Structure Field |
FKK_SUM_OP - XEIPH | Create Line Item in General Ledger | |
| 158 | Table/Structure Field |
FKK_SUM_OPK - BETRH | Amount In Local Currency With +/- Signs | |
| 159 | Table/Structure Field |
FKK_SUM_OPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 160 | Table/Structure Field |
FKK_SUM_OPK - BUKRS | Company Code | |
| 161 | Table/Structure Field |
FKK_SUM_OPK - MWSKZ | Tax on sales/purchases code | |
| 162 | Table/Structure Field |
FKK_SUM_OPK - NEGBU | Control Field for Negative Posting | |
| 163 | Table/Structure Field |
FKK_SUM_OPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 164 | Table/Structure Field |
FKK_SUM_OPK - OPUPK | Item number in contract account document | |
| 165 | Table/Structure Field |
FKK_SUM_OPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 166 | Table/Structure Field |
FKK_SUM_OPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 167 | Table/Structure Field |
FKK_SUM_OPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 168 | Table/Structure Field |
FKK_SUM_OPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 169 | Table/Structure Field |
FKK_SUM_OPK - TXDAT | Decisive Date for Calculating Taxes | |
| 170 | Table/Structure Field |
FKK_SUM_OPK - TXJCD | Tax Jurisdiction | |
| 171 | Table/Structure Field |
FKK_SUM_OPK - XEIPH | Create Line Item in General Ledger | |
| 172 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 173 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 174 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 175 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 176 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 177 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 178 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | |
| 179 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | |
| 180 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 181 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 182 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 183 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 184 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 185 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 186 | Table/Structure Field |
IFKKFMOBJK - GRANT_NBR | Grant | |
| 187 | Table/Structure Field |
IFKKFMOBJK - MEASURE | Funded Program | |
| 188 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 189 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 190 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 191 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 192 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 197 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 198 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 199 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 200 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 201 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 202 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 203 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 204 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 205 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 206 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 207 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 208 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
