Table/Structure Field list used by SAP ABAP Program RFKKABS1F07 (Include RFKKABS1F07)
SAP ABAP Program
RFKKABS1F07 (Include RFKKABS1F07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKSUM - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 2 | FKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 3 | FKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 4 | FKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 5 | FKKSUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 6 | FKKSUM - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 7 | FKKSUM - PSWBT | Amount for Updating in General Ledger | ||
| 8 | FKKSUM - PRCTR | Profit Center | ||
| 9 | FKKSUM - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 10 | FKKSUM - SHKZG | Debit/Credit Indicator | ||
| 11 | FKKSUM - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 12 | FKKSUM - OPUPK | Item number in contract account document | ||
| 13 | FKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | FKKSUM - MWSKZ | Tax on sales/purchases code | ||
| 15 | FKKSUM - MEINS | Base Unit of Measure | ||
| 16 | FKKSUM - MEASURE | Funded Program | ||
| 17 | FKKSUM - LAYOUT | FKKSUM-LAYOUT | ||
| 18 | FKKSUM - BELTP | Document Category According to Source | ||
| 19 | FKKSUM - SNPER | Special period for transferring postings to general ledger | ||
| 20 | FKKSUM - STPRZ | Tax rate | ||
| 21 | FKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 22 | FKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 23 | FKKSUM - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 24 | FKKSUM - TXDAT | Decisive Date for Calculating Taxes | ||
| 25 | FKKSUM - TXJCD | Tax Jurisdiction | ||
| 26 | FKKSUM - TXJCO | Jurisdiction code (specified value) | ||
| 27 | FKKSUM - UEBUD | Alternative posting date for transfer to general ledger | ||
| 28 | FKKSUM - VALUT | Fixed Value Date | ||
| 29 | FKKSUM - VBUND | Company ID of trading partner | ||
| 30 | FKKSUM - WAERS | Currency Key | ||
| 31 | FKKSUM - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | ||
| 32 | FKKSUM - XNEGP | Negative Posting | ||
| 33 | FKKSUM - XSTEZ | Tax item | ||
| 34 | FKKSUM - BUDAT | Posting Date in the Document | ||
| 35 | FKKSUM - FISTL | Funds Center | ||
| 36 | FKKSUM - FIPEX | Commitment item | ||
| 37 | FKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 38 | FKKSUM - FDLEV | Planning level | ||
| 39 | FKKSUM - EXCP | FKKSUM-EXCP | ||
| 40 | FKKSUM - BUPLA | Business Place | ||
| 41 | FKKSUM - BUKRS | Company Code | ||
| 42 | FKKSUM - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 43 | FKKSUM - KSCHL | Condition Type | ||
| 44 | FKKSUM - BLDAT | Document Date in Document | ||
| 45 | FKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKSUM - BETRH | Amount In Local Currency With +/- Signs | ||
| 47 | FKKSUM - BETR3 | Amount in third parallel currency with +/- sign | ||
| 48 | FKKSUM - BETR2 | Amount in second parallel currency with +/- sign | ||
| 49 | FKKSUM - AUFNR | Order Number | ||
| 50 | FKKSUM - KTOSL | Transaction Key | ||
| 51 | FKKSUM - FMTYP | Update Method for FM - FI-CA Integration | ||
| 52 | FKKSUM - KOSTL | Cost Center | ||
| 53 | FKKSUM - KORRL | Correction level for incorrect totals records | ||
| 54 | FKKSUM - KONTT | Account Assignment Category | ||
| 55 | FKKSUM - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 56 | FKKSUM - KHASH | Hash Code Using Account Determination Fields | ||
| 57 | FKKSUM - KDPOS | Item number in Sales Order | ||
| 58 | FKKSUM - KDEIN | Delivery schedule for sales order | ||
| 59 | FKKSUM - KDAUF | Sales Order Number | ||
| 60 | FKKSUM - HKONT | General Ledger Account | ||
| 61 | FKKSUM - HBBLA | Document Type for Transfer to General Ledger | ||
| 62 | FKKSUM - GSBER | Business Area | ||
| 63 | FKKSUM - GRANT_NBR | Grant | ||
| 64 | FKKSUM - FONDS | Fund | ||
| 65 | FKKSUM - FKBER | Functional Area | ||
| 66 | FKKSUMAMT - BETR2 | Amount in second parallel currency with +/- sign | ||
| 67 | FKKSUMAMT - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 68 | FKKSUMAMT - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 69 | FKKSUMAMT - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 70 | FKKSUMAMT - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 71 | FKKSUMAMT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 72 | FKKSUMAMT - BETRH | Amount In Local Currency With +/- Signs | ||
| 73 | FKKSUMAMT - BETR3 | Amount in third parallel currency with +/- sign | ||
| 74 | FKKSUMAMT - PSWBT | Amount for Updating in General Ledger | ||
| 75 | FKKSUMOTH - KHASH | Hash Code Using Account Determination Fields | ||
| 76 | FKKSUMOTH - KORRL | Correction level for incorrect totals records | ||
| 77 | FKKSUMOTH - SNPER | Special period for transferring postings to general ledger | ||
| 78 | FKKSUMOTH - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 79 | FKKSUMOTH - UEBUD | Alternative posting date for transfer to general ledger | ||
| 80 | FKKSUMOTH - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | ||
| 81 | FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger | ||
| 82 | IFKKFMOBJ - FKBER | Functional Area | ||
| 83 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 84 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 85 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 86 | IFKKFMOBJ - FONDS | Fund | ||
| 87 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 88 | IFKKFMOBJ - FISTL | Funds Center | ||
| 89 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 90 | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 91 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 92 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 93 | IFKKFMOBJK - FISTL | Funds Center | ||
| 94 | IFKKFMOBJK - FKBER | Functional Area | ||
| 95 | IFKKFMOBJK - FONDS | Fund | ||
| 96 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 97 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 98 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment |