Table/Structure Field list used by SAP ABAP Program RFKKCO20F01 (Procedures)
SAP ABAP Program
RFKKCO20F01 (Procedures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWSYS | Logical System | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
COBK - AWORG | Reference organisational units | |
5 | ![]() |
COBK - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
6 | ![]() |
COBK - AWSYS | Logical system of source document | |
7 | ![]() |
COBK - AWTYP | Reference procedure | |
8 | ![]() |
COBK - BELNR | Document Number | |
9 | ![]() |
COBK - BLDAT | Document Date | |
10 | ![]() |
COBK - BUDAT | Posting Date | |
11 | ![]() |
COBK - KOKRS | Controlling Area | |
12 | ![]() |
COBK - KWAER | Controlling area currency | |
13 | ![]() |
COBK - REFBK | Company code of FI document | |
14 | ![]() |
COBK - REFBN | Reference Document Number | |
15 | ![]() |
COBK - REFBT | Document type of reference document | |
16 | ![]() |
COBK - REFGJ | Fiscal year of reference document | |
17 | ![]() |
COBK_KEY - BELNR | Document Number | |
18 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
19 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
20 | ![]() |
COBK_ONLY - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
21 | ![]() |
COBK_ONLY - AWSYS | Logical system of source document | |
22 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
23 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
24 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
25 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
26 | ![]() |
COBK_ONLY - REFBK | Company code of FI document | |
27 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
28 | ![]() |
COBK_ONLY - REFBT | Document type of reference document | |
29 | ![]() |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
30 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
31 | ![]() |
COEP - BELNR | Document Number | |
32 | ![]() |
COEP - BUZEI | Posting row | |
33 | ![]() |
COEP - GSBER | Business Area | |
34 | ![]() |
COEP - KOKRS | Controlling Area | |
35 | ![]() |
COEP - KSTAR | Cost Element | |
36 | ![]() |
COEP - MBGBTR | Total quantity entered | |
37 | ![]() |
COEP - MEINB | Posted Unit of Measure | |
38 | ![]() |
COEP - OBJNR | Object number | |
39 | ![]() |
COEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
40 | ![]() |
COEP - PERIO | Period | |
41 | ![]() |
COEP - SCOPE | Object Class | |
42 | ![]() |
COEP - SEGMENT | Segment for Segmental Reporting | |
43 | ![]() |
COEP - TWAER | Transaction Currency | |
44 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
45 | ![]() |
COEP - WTGBTR | Total Value in Transaction Currency | |
46 | ![]() |
COEP_KEY - BELNR | Document Number | |
47 | ![]() |
COEP_KEY - BUZEI | Posting row | |
48 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
49 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
50 | ![]() |
COEP_ONLY - GSBER | Business Area | |
51 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
52 | ![]() |
COEP_ONLY - MBGBTR | Total quantity entered | |
53 | ![]() |
COEP_ONLY - MEINB | Posted Unit of Measure | |
54 | ![]() |
COEP_ONLY - OBJNR | Object number | |
55 | ![]() |
COEP_ONLY - PAOBJNR | Profitability Segment Number (CO-PA) | |
56 | ![]() |
COEP_ONLY - PERIO | Period | |
57 | ![]() |
COEP_ONLY - SCOPE | Object Class | |
58 | ![]() |
COEP_ONLY - SEGMENT | Segment for Segmental Reporting | |
59 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
60 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
61 | ![]() |
COEP_ONLY - WTGBTR | Total Value in Transaction Currency | |
62 | ![]() |
DFKKOPK - XCOPA | CO-PA update done directly | |
63 | ![]() |
DFKKSUM - BUDAT | Posting Date in the Document | |
64 | ![]() |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
65 | ![]() |
DFKKSUMC - COCNT | Number of Accounting Calls for CO-PA | |
66 | ![]() |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
67 | ![]() |
DFKKSUMC - UEBPANR | Profitability Segment Number (CO-PA) | |
68 | ![]() |
DFKKSUMC - XARCH | Documents Already Archived | |
69 | ![]() |
DFKKSUMC - XEXTKONT | Adjustments Allowed When Transferring To General Ledger | |
70 | ![]() |
DFKKSUMC - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | |
71 | ![]() |
DFKKSUMCB - BUKRS | Company Code | |
72 | ![]() |
DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | |
73 | ![]() |
DFKKSUMCB - HWAER | Local Currency | |
74 | ![]() |
DFKKSUMCB - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | |
75 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
76 | ![]() |
FKKOPK - BUKRS | Company Code | |
77 | ![]() |
FKKOPK - HKONT | General ledger account | |
78 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
79 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
80 | ![]() |
FKK_COPA_ALV - MSGID | Message Class | |
81 | ![]() |
FKK_COPA_ALV - MSGNO | Message Number | |
82 | ![]() |
FKK_COPA_ALV - MSGTY | Message Type | |
83 | ![]() |
FKK_COPA_ALV - MSGV1 | Message Variable | |
84 | ![]() |
FKK_COPA_ALV - MSGV2 | Message Variable | |
85 | ![]() |
FKK_COPA_ALV - MSGV3 | Message Variable | |
86 | ![]() |
FKK_COPA_ALV - MSGV4 | Message Variable | |
87 | ![]() |
FKK_CO_ALV - AWORG | Reference organisational units | |
88 | ![]() |
FKK_CO_ALV - AWTYP | Reference procedure | |
89 | ![]() |
FKK_CO_ALV - BELNR | Accounting Document Number | |
90 | ![]() |
FKK_CO_ALV - BELTP | Document Category According to Source | |
91 | ![]() |
FKK_CO_ALV - BETRH | Amount in Local Currency with +/- Signs | |
92 | ![]() |
FKK_CO_ALV - BETRW | Amount in Transaction Currency with +/- Sign | |
93 | ![]() |
FKK_CO_ALV - BLDAT | Document Date in Document | |
94 | ![]() |
FKK_CO_ALV - BUDAT | Posting Date in the Document | |
95 | ![]() |
FKK_CO_ALV - BUKRS | Company Code | |
96 | ![]() |
FKK_CO_ALV - BUZEI | Number of Line Item Within Accounting Document | |
97 | ![]() |
FKK_CO_ALV - EXCP | FKK_CO_ALV-EXCP | |
98 | ![]() |
FKK_CO_ALV - FIKEY | Reconciliation Key for General Ledger | |
99 | ![]() |
FKK_CO_ALV - GJAHR | Fiscal Year | |
100 | ![]() |
FKK_CO_ALV - GSBER | Business Area | |
101 | ![]() |
FKK_CO_ALV - HKONT | General Ledger Account | |
102 | ![]() |
FKK_CO_ALV - HWAER | Local Currency Key | |
103 | ![]() |
FKK_CO_ALV - KOKRS | Controlling Area | |
104 | ![]() |
FKK_CO_ALV - LAYOUT | FKK_CO_ALV-LAYOUT | |
105 | ![]() |
FKK_CO_ALV - MEINS | Base Unit of Measure | |
106 | ![]() |
FKK_CO_ALV - MENGE | Quantity | |
107 | ![]() |
FKK_CO_ALV - MONAT | Period | |
108 | ![]() |
FKK_CO_ALV - OBJNR | Object number | |
109 | ![]() |
FKK_CO_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
110 | ![]() |
FKK_CO_ALV - OPUPK | Item number in contract account document | |
111 | ![]() |
FKK_CO_ALV - PAOBJNR | Profitability Segment Number (CO-PA) | |
112 | ![]() |
FKK_CO_ALV - REFBN | Reference Document Number | |
113 | ![]() |
FKK_CO_ALV - SEGMENT | Segment for Segmental Reporting | |
114 | ![]() |
FKK_CO_ALV - SHKZG | Debit/Credit Indicator | |
115 | ![]() |
FKK_CO_ALV - WAERS | Currency Key | |
116 | ![]() |
FKK_GL20_ALV - GJAHR | Fiscal Year | |
117 | ![]() |
FKK_GL20_ALV - MONAT | Fiscal period | |
118 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
119 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
120 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
123 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
T000 - LOGSYS | Logical system | |
129 | ![]() |
T000 - MANDT | Client | |
130 | ![]() |
V_FKKCO - BETRH | Amount In Local Currency With +/- Signs | |
131 | ![]() |
V_FKKCO - BETRW | Amount in Transaction Currency with +/- Sign | |
132 | ![]() |
V_FKKCO - BLDAT | Document Date in Document | |
133 | ![]() |
V_FKKCO - BUDAT | Posting Date in the Document | |
134 | ![]() |
V_FKKCO - BUKRS | Company Code | |
135 | ![]() |
V_FKKCO - FIKEY | Reconciliation Key for General Ledger | |
136 | ![]() |
V_FKKCO - GSBER | Business Area | |
137 | ![]() |
V_FKKCO - HKONT | General ledger account | |
138 | ![]() |
V_FKKCO - MEINS | Base Unit of Measure | |
139 | ![]() |
V_FKKCO - MENGE | Quantity | |
140 | ![]() |
V_FKKCO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
141 | ![]() |
V_FKKCO - OPUPK | Item number in contract account document | |
142 | ![]() |
V_FKKCO - PAOBJNR | Profitability Segment Number (CO-PA) | |
143 | ![]() |
V_FKKCO - SEGMENT | Segment for Segmental Reporting | |
144 | ![]() |
V_FKKCO - WAERS | Transaction Currency | |
145 | ![]() |
V_FKKCO - XCOPA | CO-PA update done directly |