Table/Structure Field list used by SAP ABAP Program RFKKABS6F01 (Selection & procedures)
SAP ABAP Program
RFKKABS6F01 (Selection & procedures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWSYS | Logical System | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - STBLG | Reverse Document Number | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - HWAER | Local Currency | ||
| 7 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 8 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - CPUDT | Accounting document entry date | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BSTAT | Document Status | ||
| 14 | BKPF - BLDAT | Document Date in Document | ||
| 15 | BKPF - BELNR | Accounting Document Number | ||
| 16 | BKPF - AWTYP | Reference procedure | ||
| 17 | BKPF - FIKRS | Financial Management Area | ||
| 18 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 19 | BSEG - HKONT | General Ledger Account | ||
| 20 | BSEG - XREF1 | Business partner reference key | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - BUKRS | Company Code | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 25 | BSEG_ADD - BUKRS | Company Code | ||
| 26 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 27 | BSEG_ADD - HKONT | General Ledger Account | ||
| 28 | BSEG_ADD - XREF1 | Business partner reference key | ||
| 29 | BSET - BELNR | Accounting Document Number | ||
| 30 | BSET - BUKRS | Company Code | ||
| 31 | BSET - GJAHR | Fiscal Year | ||
| 32 | BSET - HKONT | General Ledger Account | ||
| 33 | DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 34 | DFKKSUM - BUKRS | Company Code | ||
| 35 | DFKKSUM - BUDAT | Posting Date in the Document | ||
| 36 | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 37 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 38 | DFKKSUMCB - BUKRS | Company Code | ||
| 39 | DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | ||
| 40 | DFKKSUMCB - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | ||
| 41 | FKK_BUPER_ALV - ORG_PERIOD | Fiscal Year/Period | ||
| 42 | FKK_BUPER_ALV - WAERS | Currency Key | ||
| 43 | FKK_BUPER_ALV - UEBUD | Alternative posting date for transfer to general ledger | ||
| 44 | FKK_BUPER_ALV - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 45 | FKK_BUPER_ALV - ORG_POPER | Posting period | ||
| 46 | FKK_BUPER_ALV - ORG_GJAHR | Fiscal Year | ||
| 47 | FKK_BUPER_ALV - HWAER | Local Currency | ||
| 48 | FKK_BUPER_ALV - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | FKK_BUPER_ALV - BUKRS | Company Code | ||
| 50 | FKK_BUPER_ALV - BUDAT | Posting Date in the Document | ||
| 51 | FKK_BUPER_ALV - BELNR | Accounting Document Number | ||
| 52 | FKK_BUPER_ALV - ABW_POPER | Alternative Posting Period | ||
| 53 | FKK_BUPER_ALV - ABW_PERIOD | Alternative Fiscal Year/Posting Period | ||
| 54 | FKK_BUPER_ALV - ABW_GJAHR | Alternative Fiscal Year | ||
| 55 | FKK_BUPER_ALV - FIKEY | Reconciliation Key for General Ledger | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 58 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 59 | T000 - LOGSYS | Logical system | ||
| 60 | T000 - MANDT | Client | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - WAERS | Currency Key | ||
| 63 | TFK001B - BUKRS | Company Code | ||
| 64 | TPCDATEN - FROM_DATE | Field of type DATS | ||
| 65 | TPCDATEN - ORGUNIT | Char 20 | ||
| 66 | TPCDATEN - TO_DATE | Field of type DATS |