Table/Structure Field list used by SAP ABAP Program RFKKDEFREVCHECK2 (Provision of All Reconciliation Keys Posted To)
SAP ABAP Program
RFKKDEFREVCHECK2 (Provision of All Reconciliation Keys Posted To) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 3 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 4 | DFKKKO - HERKF | Document Origin Key | ||
| 5 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | DFKKKO - WAERS | Transaction Currency | ||
| 7 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOPK - GSBER | Business Area | ||
| 9 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 10 | DFKKOPK - HKONT | General ledger account | ||
| 11 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 12 | FKKDEFREV - BUKRS | Company Code | ||
| 13 | FKKDEFREV - WAERS | Currency Key | ||
| 14 | FKKDEFREV - POSTED | Trigger Transferred to General Ledger | ||
| 15 | FKKDEFREV - PDATE | Transfer Posting Date for Delayed Revenues | ||
| 16 | FKKDEFREV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKDEFREV - MWSKZ | Tax on sales/purchases code | ||
| 18 | FKKDEFREV - HKONT1 | General ledger account | ||
| 19 | FKKDEFREV - HKONT | General ledger account | ||
| 20 | FKKDEFREV - GSBER1 | Business Area | ||
| 21 | FKKDEFREV - GSBER | Business Area | ||
| 22 | FKKDEFREV - FIKEY | Reconciliation Key for General Ledger | ||
| 23 | FKKDEFREV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 24 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |