Table/Structure Field list used by SAP ABAP Program RFKKABS1F05 (Corrections and Updates)
SAP ABAP Program RFKKABS1F05 (Corrections and Updates) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  DFKKSUM - BETR2 Amount in second parallel currency with +/- sign
3 Table/Structure Field  DFKKSUM - BETR3 Amount in third parallel currency with +/- sign
4 Table/Structure Field  DFKKSUM - BETRH Amount In Local Currency With +/- Signs
5 Table/Structure Field  DFKKSUM - BETRW Amount in Transaction Currency with +/- Sign
6 Table/Structure Field  DFKKSUM - BUKRS Company Code
7 Table/Structure Field  DFKKSUM - FIKEY Reconciliation Key for General Ledger
8 Table/Structure Field  DFKKSUM - KHASH Hash Code Using Account Determination Fields
9 Table/Structure Field  DFKKSUM - PSWBT Amount for Updating in General Ledger
10 Table/Structure Field  DFKKSUM - REVSR Record Counter of Summary Record Reversed
11 Table/Structure Field  DFKKSUM - SBASH Amount Subject to Tax in Local Currency (Tax Base Amount)
12 Table/Structure Field  DFKKSUM - SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt)
13 Table/Structure Field  DFKKSUM - SCTAX Tax Portion in FI-CA Local Currency
14 Table/Structure Field  DFKKSUM - SNPER Special period for transferring postings to general ledger
15 Table/Structure Field  DFKKSUM - STTAX Tax Amount as Statistical Information in Document Currency
16 Table/Structure Field  DFKKSUM - SUMSZ Number of Summary Records for Reconciliation Key
17 Table/Structure Field  DFKKSUM - UEBUD Alternative posting date for transfer to general ledger
18 Table/Structure Field  DFKKSUMC - FIKEY Reconciliation Key for General Ledger
19 Table/Structure Field  DFKKSUMC - KORLV Highest assigned correction level
20 Table/Structure Field  DFKKSUMC - SUMSZ Number of Summary Records for Reconciliation Key
21 Table/Structure Field  DFKKSUMC - UEBIS Posting Date Up To Which Data Was Transferred To G/L
22 Table/Structure Field  DFKKSUMC - UEKLV Transferred Up To Correction Level
23 Table/Structure Field  DFKKSUMC - XERRO Table DFKKSUM Not Completely Updated
24 Table/Structure Field  DFKKSUMC - XMISS Not all documents are contained in the totals
25 Table/Structure Field  DFKKSUMC - XUEVO Transfer all data to general ledger
26 Table/Structure Field  DFKKSUMCB - BUKRS Company Code
27 Table/Structure Field  DFKKSUMCB - FIKEY Reconciliation Key for General Ledger
28 Table/Structure Field  DFKKSUMCB - HWAER Local Currency
29 Table/Structure Field  DFKKSUMCB - XUEVO Transfer all data to general ledger
30 Table/Structure Field  FKKSUM - AUFNR Order Number
31 Table/Structure Field  FKKSUM - BELTP Document Category According to Source
32 Table/Structure Field  FKKSUM - BLDAT Document Date in Document
33 Table/Structure Field  FKKSUM - BUDAT Posting Date in the Document
34 Table/Structure Field  FKKSUM - BUDGETYEAR Original Year for FM Account Assignment
35 Table/Structure Field  FKKSUM - BUKRS Company Code
36 Table/Structure Field  FKKSUM - BUPLA Business Place
37 Table/Structure Field  FKKSUM - FDLEV Planning level
38 Table/Structure Field  FKKSUM - FIKEY Reconciliation Key for General Ledger
39 Table/Structure Field  FKKSUM - FIPEX Commitment item
40 Table/Structure Field  FKKSUM - FISTL Funds Center
41 Table/Structure Field  FKKSUM - FKBER Functional Area
42 Table/Structure Field  FKKSUM - FMTYP Update Method for FM - FI-CA Integration
43 Table/Structure Field  FKKSUM - FONDS Fund
44 Table/Structure Field  FKKSUM - GRANT_NBR Grant
45 Table/Structure Field  FKKSUM - GSBER Business Area
46 Table/Structure Field  FKKSUM - HBBLA Document Type for Transfer to General Ledger
47 Table/Structure Field  FKKSUM - HKONT General Ledger Account
48 Table/Structure Field  FKKSUM - HWAER Local Currency
49 Table/Structure Field  FKKSUM - KDAUF Sales Order Number
50 Table/Structure Field  FKKSUM - KDEIN Delivery schedule for sales order
51 Table/Structure Field  FKKSUM - KDPOS Item number in Sales Order
52 Table/Structure Field  FKKSUM - KONTL Acct assnmnt string for industry-specific account assngments
53 Table/Structure Field  FKKSUM - KONTT Account Assignment Category
54 Table/Structure Field  FKKSUM - KORRL Correction level for incorrect totals records
55 Table/Structure Field  FKKSUM - KOSTL Cost Center
56 Table/Structure Field  FKKSUM - KSCHL Condition Type
57 Table/Structure Field  FKKSUM - KTOSL Transaction Key
58 Table/Structure Field  FKKSUM - LAYOUT FKKSUM-LAYOUT
59 Table/Structure Field  FKKSUM - MEASURE Funded Program
60 Table/Structure Field  FKKSUM - MEINS Base Unit of Measure
61 Table/Structure Field  FKKSUM - MWSKZ Tax on sales/purchases code
62 Table/Structure Field  FKKSUM - OPBEL Number of Contract Accts Rec. & Payable Doc.
63 Table/Structure Field  FKKSUM - OPUPK Item number in contract account document
64 Table/Structure Field  FKKSUM - ORIGFIKRS Original FM Area for FM Account Assignment
65 Table/Structure Field  FKKSUM - PAOBJNR Profitability Segment Number (CO-PA)
66 Table/Structure Field  FKKSUM - PASUBNR Profitability Segment Changes (CO-PA)
67 Table/Structure Field  FKKSUM - PRCTR Profit Center
68 Table/Structure Field  FKKSUM - PSWSL Update Currency for General Ledger Transaction Figures
69 Table/Structure Field  FKKSUM - PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
70 Table/Structure Field  FKKSUM - SEGMENT Segment for Segmental Reporting
71 Table/Structure Field  FKKSUM - SHKZG Debit/Credit Indicator
72 Table/Structure Field  FKKSUM - STPRZ Tax rate
73 Table/Structure Field  FKKSUM - SUMSZ Number of Summary Records for Reconciliation Key
74 Table/Structure Field  FKKSUM - TXCNT Level Counter for Multi-Level Taxes in Tax Jurisdiction
75 Table/Structure Field  FKKSUM - TXDAT Decisive Date for Calculating Taxes
76 Table/Structure Field  FKKSUM - TXJCD Tax Jurisdiction
77 Table/Structure Field  FKKSUM - TXJCO Jurisdiction code (specified value)
78 Table/Structure Field  FKKSUM - VALUT Fixed Value Date
79 Table/Structure Field  FKKSUM - VBUND Company ID of trading partner
80 Table/Structure Field  FKKSUM - WAERS Currency Key
81 Table/Structure Field  FKKSUM - XNEGP Negative Posting
82 Table/Structure Field  FKKSUMOTH - KORRL Correction level for incorrect totals records
83 Table/Structure Field  FKKSUMOTH - SUMSZ Number of Summary Records for Reconciliation Key
84 Table/Structure Field  IFKKFMOBJ - BUDGETYEAR Original Year for FM Account Assignment
85 Table/Structure Field  IFKKFMOBJ - FIPEX Commitment item
86 Table/Structure Field  IFKKFMOBJ - FISTL Funds Center
87 Table/Structure Field  IFKKFMOBJ - FKBER Functional Area
88 Table/Structure Field  IFKKFMOBJ - FMTYP Update Method for FM - FI-CA Integration
89 Table/Structure Field  IFKKFMOBJ - FONDS Fund
90 Table/Structure Field  IFKKFMOBJ - GRANT_NBR Grant
91 Table/Structure Field  IFKKFMOBJ - MEASURE Funded Program
92 Table/Structure Field  IFKKFMOBJ - ORIGFIKRS Original FM Area for FM Account Assignment
93 Table/Structure Field  IFKKFMOBJK - BUDGETYEAR Original Year for FM Account Assignment
94 Table/Structure Field  IFKKFMOBJK - FIPEX Commitment item
95 Table/Structure Field  IFKKFMOBJK - FISTL Funds Center
96 Table/Structure Field  IFKKFMOBJK - FKBER Functional Area
97 Table/Structure Field  IFKKFMOBJK - FONDS Fund
98 Table/Structure Field  IFKKFMOBJK - GRANT_NBR Grant
99 Table/Structure Field  IFKKFMOBJK - MEASURE Funded Program
100 Table/Structure Field  IFKKFMOBJK - ORIGFIKRS Original FM Area for FM Account Assignment
101 Table/Structure Field  SYST - BATCH ABAP System Field: Background Processing Active