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 |
---|---|---|---|---|
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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 |