Table/Structure Field list used by SAP ABAP Program RFKKABS1TOP (Include RFKKABS1TOP)
SAP ABAP Program
RFKKABS1TOP (Include RFKKABS1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
3 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
4 | ![]() |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
5 | ![]() |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
6 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
7 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
DFKKOP - BUKRS | Company Code | |
9 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
DFKKSUM - BUKRS | Company Code | |
11 | ![]() |
DFKKSUM - HKONT | General Ledger Account | |
12 | ![]() |
DFKKSUM - SEGMENT | Segment for Segmental Reporting | |
13 | ![]() |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
14 | ![]() |
DFKKSUMC - XMISS | Not all documents are contained in the totals | |
15 | ![]() |
DFKKSUMC - XERRO | Table DFKKSUM Not Completely Updated | |
16 | ![]() |
DFKKSUMC - XCLOS | No Further Postings Allowed | |
17 | ![]() |
DFKKSUMC - XARCH | Documents Already Archived | |
18 | ![]() |
DFKKSUMC - UEKLV | Transferred Up To Correction Level | |
19 | ![]() |
DFKKSUMC - UECPU | CPU date of the last transfer run | |
20 | ![]() |
DFKKSUMC - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | |
21 | ![]() |
DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | |
22 | ![]() |
DFKKSUMC - KORLV | Highest assigned correction level | |
23 | ![]() |
DFKKSUMC - COMPLETE | Status Of Detail Structures For Reconciliation Key | |
24 | ![]() |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
25 | ![]() |
DFKKSUMCB - XUEVO | Transfer all data to general ledger | |
26 | ![]() |
DFKKSUMCB - HWAER | Local Currency | |
27 | ![]() |
DFKKSUMCB - HWAE3 | Currency Key of Third Local Currency | |
28 | ![]() |
DFKKSUMCB - BUKRS | Company Code | |
29 | ![]() |
DFKKSUMCB - HWAE2 | Currency Key of Second Local Currency | |
30 | ![]() |
DISVARIANT - VARIANT | Layout | |
31 | ![]() |
FKKPAR1 - KORR | Carry Out Corrections | |
32 | ![]() |
FKKPAR1 - LISTDETAIL | Extended Log | |
33 | ![]() |
FKK_ABS1_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
FKK_ABS1_ALV - STATUS | Status of Reconciliation Key | |
35 | ![]() |
FKK_ABS1_ALV - RESOBTEXT | Object Class of Reversation Object | |
36 | ![]() |
FKK_ABS1_ALV - KORLV | Highest assigned correction level | |
37 | ![]() |
FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger | |
38 | ![]() |
FKK_ABS1_ALV - ERRTYPE | Error Description | |
39 | ![]() |
FKK_ABS1_ALV - BUKRS | Company Code | |
40 | ![]() |
FKK_COPA_ALV - ERKRS | Operating concern | |
41 | ![]() |
FKK_COPA_ALV - PAOBJNR_LOW | Profitability Segment Number (CO-PA) | |
42 | ![]() |
FKK_COPA_ALV - PAOBJNR_HIGH | Profitability Segment Number (CO-PA) | |
43 | ![]() |
FKK_COPA_ALV - MSGV4 | Message Variable | |
44 | ![]() |
FKK_COPA_ALV - MSGV3 | Message Variable | |
45 | ![]() |
FKK_COPA_ALV - MSGV2 | Message Variable | |
46 | ![]() |
FKK_COPA_ALV - MSGV1 | Message Variable | |
47 | ![]() |
FKK_COPA_ALV - MSGTY | Message Type | |
48 | ![]() |
FKK_COPA_ALV - MSGNO | Message Number | |
49 | ![]() |
FKK_COPA_ALV - MSGID | Message Class | |
50 | ![]() |
FKK_COPA_ALV - ICON | Application Log: Icon for Message Long Text | |
51 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
52 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View |