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 |