Table/Structure Field list used by SAP ABAP Program RFKKBU10_NACC (Accts Detailed Listing from Open Item Account Accumulated Audit Trail)
SAP ABAP Program
RFKKBU10_NACC (Accts Detailed Listing from Open Item Account Accumulated Audit Trail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - LINE0 | Address line | ||
| 3 | ADRS - LINE1 | Address line | ||
| 4 | ADRS - LINE2 | Address line | ||
| 5 | ADRS - LINE3 | Address line | ||
| 6 | ADRS - LINE4 | Address line | ||
| 7 | ADRS - LINE5 | Address line | ||
| 8 | ADRS - LINE6 | Address line | ||
| 9 | ADRS - LINE7 | Address line | ||
| 10 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 11 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 12 | BHDGD - BUKRS | Company Code | ||
| 13 | BHDGD - DOMAI | Domain name | ||
| 14 | BHDGD - GRPIN | Serial group definition | ||
| 15 | BHDGD - INIFL | Flag for reinitializing | ||
| 16 | BHDGD - LINE1 | 1st output line | ||
| 17 | BHDGD - LINE2 | 2nd output line | ||
| 18 | BHDGD - LINES | Line size | ||
| 19 | BHDGD - MIFFL | Display microfiche information | ||
| 20 | BHDGD - REPID | ABAP Program Name | ||
| 21 | BHDGD - SEPAR | Indicator for list separation | ||
| 22 | BHDGD - UNAME | User Name | ||
| 23 | BHDGD - WERTE | Values for the relevant domain | ||
| 24 | BHINF - LEN | Key field length | ||
| 25 | BHINF - NAME | Key field name | ||
| 26 | BKPF - BUDAT | Posting Date in the Document | ||
| 27 | BKPF - BUKRS | Company Code | ||
| 28 | BKPF - GJAHR | Fiscal Year | ||
| 29 | BKPF - MONAT | Fiscal period | ||
| 30 | BSEC - LAND1 | Country Key | ||
| 31 | BSEC - NAME1 | Name 1 | ||
| 32 | BSEC - ORT01 | City | ||
| 33 | BSEC - PSTLZ | Postal Code | ||
| 34 | BSEC - STRAS | House number and street | ||
| 35 | BSEG - GJAHR | Fiscal Year | ||
| 36 | BSEG - HKONT | General Ledger Account | ||
| 37 | KOKP - ALTKT | Account Number in Group | ||
| 38 | KOKP - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | ||
| 39 | KOKP - AUGBL | Document Number of the Clearing Document | ||
| 40 | KOKP - AUGDT | Clearing Date | ||
| 41 | KOKP - BELNR | Accounting Document Number | ||
| 42 | KOKP - BKTXT | Document Header Text | ||
| 43 | KOKP - BLART | Document type | ||
| 44 | KOKP - BLDAT | Document Date in Document | ||
| 45 | KOKP - BUDAT | Posting Date in the Document | ||
| 46 | KOKP - BUKRS | Company Code | ||
| 47 | KOKP - BUPER | Posting period in the form YYYYMM | ||
| 48 | KOKP - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 49 | KOKP - DMBTR | Amount in local currency | ||
| 50 | KOKP - EMPFG | Payee code | ||
| 51 | KOKP - GKART | Offsetting Account Type | ||
| 52 | KOKP - GKONT | Offsetting Account Number | ||
| 53 | KOKP - GSBER | Business Area | ||
| 54 | KOKP - HKONT | General Ledger Account | ||
| 55 | KOKP - KOART | Account type | ||
| 56 | KOKP - KONTO | Customer Number | ||
| 57 | KOKP - MWSKZ | Tax on sales/purchases code | ||
| 58 | KOKP - NETDT | Due Date for Net Payment | ||
| 59 | KOKP - POART | Item Sort Indicator in the Balance Audit Trail | ||
| 60 | KOKP - SAART | Record Type for Accumulated Balance Audit Trail | ||
| 61 | KOKP - SAKNR | G/L Account Number | ||
| 62 | KOKP - SGTXT | Item Text | ||
| 63 | KOKP - SHKZG | Debit/Credit Indicator | ||
| 64 | KOKP - STAKZ | Indicator. object is statistical | ||
| 65 | KOKP - UMSAT | Special G/L Indicator | ||
| 66 | KOKP - UMSKS | Special G/L Transaction Type | ||
| 67 | KOKP - UMSKZ | Special G/L Indicator | ||
| 68 | KOKP - WAERS | Currency Key | ||
| 69 | KOKP - WRBTR | Amount in document currency | ||
| 70 | KOKP - XBLNR | Reference Document Number | ||
| 71 | KOKP - XNEGP | Indicator: Negative posting | ||
| 72 | KOKP - XUMSW | Indicator: Sales-Related Item ? | ||
| 73 | KOKP - ZFBDT | Baseline date for due date calculation | ||
| 74 | KOKS - KOART | Account type | ||
| 75 | KOKS - KONTO | Customer Number | ||
| 76 | RFPDO - ALLGLSEP | List Separation Required | ||
| 77 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 78 | RFPDO - ALLGSTAT | Evaluation of Statistical Documents | ||
| 79 | RFPDO - HABUSUM1 | Summary Report 1 | ||
| 80 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 81 | RFPDO1 - ALLGARCH | Archive Info Required | ||
| 82 | RFSDO - ALLGBMON | Reporting periods | ||
| 83 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 84 | SCREEN - INPUT | SCREEN-INPUT | ||
| 85 | SKAT - KTOPL | Chart of Accounts | ||
| 86 | SKAT - SAKNR | G/L Account Number | ||
| 87 | SKAT - SPRAS | Language Key | ||
| 88 | SKAT - TXT50 | G/L Account Long Text | ||
| 89 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 90 | SSCRFIELDS - UCOMM | Function Code | ||
| 91 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 92 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 93 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 102 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 103 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 104 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 105 | T001 - BUKRS | Company Code | ||
| 106 | T001 - KTOPL | Chart of Accounts | ||
| 107 | T001 - WAERS | Currency Key | ||
| 108 | T074T - KOART | Account type | ||
| 109 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 110 | T074T - SHBKZ | Special G/L Indicator | ||
| 111 | T074T - SPRAS | Language Key |