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 |
|---|---|---|---|---|
| 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 |