Table/Structure Field list used by SAP ABAP Program RFKKBU00 (Open Item Account Balance Audit Trail from the Document File)
SAP ABAP Program 
RFKKBU00 (Open Item Account Balance Audit Trail from the Document File) is using
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Class (4)
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Data Element (4)
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Table/Structure Field (157)
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Function Module (21)
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Message Class (1)
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Message Number (2)
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Class Method (3)
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Program (2)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
| 6 | Table/Structure Field |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
| 7 | Table/Structure Field |
B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | |
| 8 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 10 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 11 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 12 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 13 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 14 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 15 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 16 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 17 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 18 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 19 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 20 | Table/Structure Field |
BHINF - LEN | Key field length | |
| 21 | Table/Structure Field |
BHINF - NAME | Key field name | |
| 22 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 24 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 28 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 29 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 31 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
BSEG - KOART | Account type | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 43 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 44 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 45 | Table/Structure Field |
BSEGZ - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSEGZ - GKOAR | Offsetting Account Type | |
| 47 | Table/Structure Field |
BSEGZ - GKONT | Offsetting Account Number | |
| 48 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 49 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 50 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 51 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 52 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 53 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 54 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 55 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 56 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 57 | Table/Structure Field |
FAGL_ACC_S_HEADER - AS4TEXT | Short Description of Repository Objects | |
| 58 | Table/Structure Field |
FAGL_ACC_S_HEADER - QUANTITY | Number of | |
| 59 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - ALTKT | Account Number in Group | |
| 60 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - AUGBL | Document Number of the Clearing Document | |
| 61 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - AUGDT | Clearing Date | |
| 62 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - BUKRS | Company Code | |
| 63 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - BUPEM | Posting Period Month in Form MM | |
| 64 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - BUPER | Posting period in the form YYYYMM | |
| 65 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - CREDNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - DEBNR | Customer Number | |
| 67 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - DMWAERS | Currency Key | |
| 68 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - EMPFG | Payee code | |
| 69 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - GKART | Offsetting Account Type | |
| 70 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - GKONT | Offsetting Account Number | |
| 71 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - GSBER | Business Area | |
| 72 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - HKONT | General Ledger Account | |
| 73 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - KOART | Account type | |
| 74 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - KONTO | Customer Number | |
| 75 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - MITKTO | G/L Account Number | |
| 76 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - POART | Item Sort Indicator in the Balance Audit Trail | |
| 77 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - SAART | Record Type for Accumulated Balance Audit Trail | |
| 78 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - UMSAT | Special G/L Indicator | |
| 79 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - UMSKS | Special G/L Transaction Type | |
| 80 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 81 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - WRWAERS | Currency Key | |
| 82 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - XAUGL_ERR | Balance in Clearing Transaction | |
| 83 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 85 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 86 | Table/Structure Field |
KOKP - ALTKT | Account Number in Group | |
| 87 | Table/Structure Field |
KOKP - AUGBL | Document Number of the Clearing Document | |
| 88 | Table/Structure Field |
KOKP - AUGDT | Clearing Date | |
| 89 | Table/Structure Field |
KOKP - BUKRS | Company Code | |
| 90 | Table/Structure Field |
KOKP - BUPER | Posting period in the form YYYYMM | |
| 91 | Table/Structure Field |
KOKP - EMPFG | Payee code | |
| 92 | Table/Structure Field |
KOKP - GKART | Offsetting Account Type | |
| 93 | Table/Structure Field |
KOKP - GKONT | Offsetting Account Number | |
| 94 | Table/Structure Field |
KOKP - GSBER | Business Area | |
| 95 | Table/Structure Field |
KOKP - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
KOKP - KOART | Account type | |
| 97 | Table/Structure Field |
KOKP - KONTO | Customer Number | |
| 98 | Table/Structure Field |
KOKP - POART | Item Sort Indicator in the Balance Audit Trail | |
| 99 | Table/Structure Field |
KOKP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 100 | Table/Structure Field |
KOKP - UMSAT | Special G/L Indicator | |
| 101 | Table/Structure Field |
KOKP - UMSKS | Special G/L Transaction Type | |
| 102 | Table/Structure Field |
KOKP - XCPDK | Indicator: Is the account a one-time account? | |
| 103 | Table/Structure Field |
KOKS - ALTKT | Account Number in Group | |
| 104 | Table/Structure Field |
KOKS - BUKRS | Company Code | |
| 105 | Table/Structure Field |
KOKS - EMPFG | Payee code | |
| 106 | Table/Structure Field |
KOKS - KOART | Account type | |
| 107 | Table/Structure Field |
KOKS - KONTO | Customer Number | |
| 108 | Table/Structure Field |
KOKS - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
KOKS - MANDT | Client | |
| 110 | Table/Structure Field |
KOKS - NAME1 | Name | |
| 111 | Table/Structure Field |
KOKS - ORT01 | City | |
| 112 | Table/Structure Field |
KOKS - PSTLZ | Postal Code | |
| 113 | Table/Structure Field |
KOKS - SAART | Record Type for Accumulated Balance Audit Trail | |
| 114 | Table/Structure Field |
KOKS - STRAS | House number and street | |
| 115 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 117 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 118 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 119 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 120 | Table/Structure Field |
RFPDO - ALLGSTAT | Evaluation of Statistical Documents | |
| 121 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 122 | Table/Structure Field |
RFPDO1 - ALLGARCH | Archive Info Required | |
| 123 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 124 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 125 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 126 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 127 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 128 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 129 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 130 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 131 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 133 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 134 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 135 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 136 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 137 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 138 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 139 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 140 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 141 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 148 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 149 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 150 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 151 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 152 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 153 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 154 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 157 | Table/Structure Field |
T001 - WAERS | Currency Key |
