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 |