Data Element list used by SAP ABAP Program RFKKBALCHECK (Check of Documents in FI-CA for Zero Balance)
SAP ABAP Program
RFKKBALCHECK (Check of Documents in FI-CA for Zero Balance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETR2_KK | Amount in second parallel currency with +/- sign | ||
| 2 | BETR3_KK | Amount in third parallel currency with +/- sign | ||
| 3 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 4 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 5 | BUKRS | Company Code | ||
| 6 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 7 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||