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