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 |
---|---|---|---|---|
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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 |