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