Table/Structure Field 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 | Table/Structure Field | DFKKKO - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | DFKKKO - CPUDT | Accounting document entry date | |
3 | Table/Structure Field | DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
4 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | Table/Structure Field | DFKKKO - WAERS | Transaction Currency | |
6 | Table/Structure Field | DFKKKO - BLART | Document Type | |
7 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
8 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
9 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
10 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
11 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
12 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
13 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
14 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
15 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
16 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
17 | Table/Structure Field | DFKKOP - AUGWA | Clearing currency | |
18 | Table/Structure Field | DFKKOP - AUGBT | Clearing amount in clearing currency | |
19 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
20 | Table/Structure Field | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
21 | Table/Structure Field | DFKKOPK - OPUPK | Item number in contract account document | |
22 | Table/Structure Field | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
23 | Table/Structure Field | DFKKOPK - BUKRS | Company Code | |
24 | Table/Structure Field | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
25 | Table/Structure Field | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
26 | Table/Structure Field | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
27 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
28 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
29 | Table/Structure Field | FKKOP - AUGWA | Clearing currency | |
30 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
31 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
32 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
33 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
34 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
35 | Table/Structure Field | T001 - BUKRS | Company Code | |
36 | Table/Structure Field | T001 - WAERS | Currency Key | |
37 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
38 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |