Table/Structure Field list used by SAP ABAP Program RFKKBU10 (Accts Detailed Listing from Open Item Account Accumulated Audit Trail)
SAP ABAP Program 
RFKKBU10 (Accts Detailed Listing from Open Item Account Accumulated Audit Trail) is using
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Class (2)
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Data Element (3)
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Table/Structure Field (131)
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Function Module (16)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Program (2)
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Table (24)
| # | 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 |
BHDGD - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 9 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 10 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 11 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 12 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 13 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 14 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 15 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 16 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 17 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 18 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 19 | Table/Structure Field |
BHINF - LEN | Key field length | |
| 20 | Table/Structure Field |
BHINF - NAME | Key field name | |
| 21 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 24 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 28 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 29 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 30 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 31 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 32 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 33 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 34 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 35 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 36 | Table/Structure Field |
FAGL_ACC_S_HEADER - AS4TEXT | Short Description of Repository Objects | |
| 37 | Table/Structure Field |
FAGL_ACC_S_HEADER - QUANTITY | Number of | |
| 38 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - ALTKT | Account Number in Group | |
| 39 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - AUGDT | Clearing Date | |
| 41 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - BUPEM | Posting Period Month in Form MM | |
| 43 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - BUPER | Posting period in the form YYYYMM | |
| 44 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - CREDNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - DEBNR | Customer Number | |
| 46 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - DMHAB | Credit Amount in Local Currency | |
| 47 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - DMSHB | Amount in Local Currency with +/- Signs | |
| 48 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - DMSOL | Debit Amount in Local Currency | |
| 49 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - DMWAERS | Currency Key | |
| 50 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - EMPFG | Payee code | |
| 51 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - GKART | Offsetting Account Type | |
| 52 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - GKONT | Offsetting Account Number | |
| 53 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - GSBER | Business Area | |
| 54 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - HKONT | General Ledger Account | |
| 55 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - KOART | Account type | |
| 56 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - MITKTO | G/L Account Number | |
| 57 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - POART | Item Sort Indicator in the Balance Audit Trail | |
| 58 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - WRHAB | Credit Amount in Document Currency | |
| 59 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 60 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - WRSOL | Debit Amount in Document Currency | |
| 61 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - WRWAERS | Currency Key | |
| 62 | Table/Structure Field |
FAGL_S_RFKKBU00_LIST - XAUGL_ERR | Balance in Clearing Transaction | |
| 63 | Table/Structure Field |
KOKP - ALTKT | Account Number in Group | |
| 64 | Table/Structure Field |
KOKP - AUGBL | Document Number of the Clearing Document | |
| 65 | Table/Structure Field |
KOKP - AUGDT | Clearing Date | |
| 66 | Table/Structure Field |
KOKP - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
KOKP - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
KOKP - BUKRS | Company Code | |
| 69 | Table/Structure Field |
KOKP - BUPER | Posting period in the form YYYYMM | |
| 70 | Table/Structure Field |
KOKP - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
KOKP - EMPFG | Payee code | |
| 72 | Table/Structure Field |
KOKP - GKART | Offsetting Account Type | |
| 73 | Table/Structure Field |
KOKP - GKONT | Offsetting Account Number | |
| 74 | Table/Structure Field |
KOKP - GSBER | Business Area | |
| 75 | Table/Structure Field |
KOKP - HKONT | General Ledger Account | |
| 76 | Table/Structure Field |
KOKP - KOART | Account type | |
| 77 | Table/Structure Field |
KOKP - KONTO | Customer Number | |
| 78 | Table/Structure Field |
KOKP - POART | Item Sort Indicator in the Balance Audit Trail | |
| 79 | Table/Structure Field |
KOKP - SAKNR | G/L Account Number | |
| 80 | Table/Structure Field |
KOKP - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
KOKP - STAKZ | Indicator. object is statistical | |
| 82 | Table/Structure Field |
KOKP - UMSKZ | Special G/L Indicator | |
| 83 | Table/Structure Field |
KOKP - WAERS | Currency Key | |
| 84 | Table/Structure Field |
KOKP - WRBTR | Amount in document currency | |
| 85 | Table/Structure Field |
KOKP - XNEGP | Indicator: Negative posting | |
| 86 | Table/Structure Field |
KOKP - XUMSW | Indicator: Sales-Related Item ? | |
| 87 | Table/Structure Field |
KOKS - BUKRS | Company Code | |
| 88 | Table/Structure Field |
KOKS - EMPFG | Payee code | |
| 89 | Table/Structure Field |
KOKS - KOART | Account type | |
| 90 | Table/Structure Field |
KOKS - KONTO | Customer Number | |
| 91 | Table/Structure Field |
KOKS - MANDT | Client | |
| 92 | Table/Structure Field |
KOKS - NAME1 | Name | |
| 93 | Table/Structure Field |
KOKS - ORT01 | City | |
| 94 | Table/Structure Field |
KOKS - PSTLZ | Postal Code | |
| 95 | Table/Structure Field |
KOKS - STRAS | House number and street | |
| 96 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 97 | Table/Structure Field |
RFPDO - ALLGSTAT | Evaluation of Statistical Documents | |
| 98 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 99 | Table/Structure Field |
RFPDO1 - ALLGARCH | Archive Info Required | |
| 100 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 101 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 102 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 103 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 104 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 105 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 107 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 108 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 109 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 110 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 111 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 112 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 113 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 114 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 115 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 116 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 117 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 122 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 124 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 125 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 126 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 127 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 128 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 129 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 131 | Table/Structure Field |
T001 - WAERS | Currency Key |
