Table/Structure Field list used by SAP ABAP Program RFKKAK00 (Open Item Balance Audit Trail by Alternative Account Number)
SAP ABAP Program 
RFKKAK00 (Open Item Balance Audit Trail by Alternative Account Number) is using
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Table/Structure Field (34)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Program (3)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 2 | Table/Structure Field |
KOKP - ALTKT | Account Number in Group | |
| 3 | Table/Structure Field |
KOKP - UMSKS | Special G/L Transaction Type | |
| 4 | Table/Structure Field |
KOKP - UMSAT | Special G/L Indicator | |
| 5 | Table/Structure Field |
KOKP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 6 | Table/Structure Field |
KOKP - POART | Item Sort Indicator in the Balance Audit Trail | |
| 7 | Table/Structure Field |
KOKP - KONTO | Customer Number | |
| 8 | Table/Structure Field |
KOKP - KOART | Account type | |
| 9 | Table/Structure Field |
KOKP - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
KOKP - EMPFG | Payee code | |
| 11 | Table/Structure Field |
KOKP - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
KOKP - BUPER | Posting period in the form YYYYMM | |
| 13 | Table/Structure Field |
KOKP - BUKRS | Company Code | |
| 14 | Table/Structure Field |
KOKP - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
KOKP - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
KOKP - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
KOKP - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
KOKP - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
| 19 | Table/Structure Field |
KOKP - CPUDT | Accounting document entry date | |
| 20 | Table/Structure Field |
KOKS - EMPFG | Payee code | |
| 21 | Table/Structure Field |
KOKS - WAERS | Currency Key | |
| 22 | Table/Structure Field |
KOKS - MANDT | Client | |
| 23 | Table/Structure Field |
KOKS - KONTO | Customer Number | |
| 24 | Table/Structure Field |
KOKS - KOART | Account type | |
| 25 | Table/Structure Field |
KOKS - BUKRS | Company Code | |
| 26 | Table/Structure Field |
KOKS - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
| 27 | Table/Structure Field |
KOKS - ALTKT | Account Number in Group | |
| 28 | Table/Structure Field |
RFPDO - KLETVERS | Balance Audit Trail Dataset Logical Name | |
| 29 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 30 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 31 | Table/Structure Field |
SYST - FLENG | ABAP System Field: Internal Use | |
| 32 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 33 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 34 | Table/Structure Field |
T001 - BUKRS | Company Code |
