Table/Structure Field list used by SAP ABAP Program RFKKCOPA00TOP (TOP Include RFKKCOPA10)
SAP ABAP Program
RFKKCOPA00TOP (TOP Include RFKKCOPA10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 3 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 4 | ACCHD - AWTYP | Reference procedure | ||
| 5 | ACCHD - GLVOR | Business Transaction | ||
| 6 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 7 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 8 | ACCHD_KEY - AWREF | Reference document number | ||
| 9 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 10 | ACCIT - AWORG | Reference organisational units | ||
| 11 | ACCIT - AWREF | Reference document number | ||
| 12 | ACCIT - HKONT | General Ledger Account | ||
| 13 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 14 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 15 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 16 | ACCIT_KEY - AWREF | Reference document number | ||
| 17 | BKPF - AWKEY | Object key | ||
| 18 | BKPF - AWSYS | Logical System | ||
| 19 | BKPF - AWTYP | Reference procedure | ||
| 20 | BKPF - BLART | Document type | ||
| 21 | BKPF - BLDAT | Document Date in Document | ||
| 22 | BKPF - BUDAT | Posting Date in the Document | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - XBLNR | Reference Document Number | ||
| 25 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 26 | BTCH0000 - INT4 | Reference type INT4 for background processing | ||
| 27 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 28 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 29 | DFKKSUM - WAERS | Currency Key | ||
| 30 | DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | ||
| 31 | DFKKSUMC - COCNT | Number of Accounting Calls for CO-PA | ||
| 32 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 33 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 34 | DFKKSUMC - UEBPANR | Profitability Segment Number (CO-PA) | ||
| 35 | DFKKSUMC - XUECOPA | Data Transferred to Profitability Analysis (CO-PA) | ||
| 36 | DFKKSUMCB - HWAER | Local Currency | ||
| 37 | FKKPAR1 - ALLGTEST | Test Run | ||
| 38 | FKKPAR1 - RWLIST | List of Documents in Accounting | ||
| 39 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 40 | SI_TKA01 - ERKRS | Operating concern | ||
| 41 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 42 | T000 - LOGSYS | Logical system | ||
| 43 | T001 - BUKRS | Company Code | ||
| 44 | T001 - WAERS | Currency Key | ||
| 45 | TKA01 - ERKRS | Operating concern | ||
| 46 | TKA01 - KOKRS | Controlling Area | ||
| 47 | TKEB - ERKRS | Operating concern | ||
| 48 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 49 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 50 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 51 | X001 - HWAE3 | Currency Key of Third Local Currency |