Table/Structure Field list used by SAP ABAP Program RFKKEWU3FI (Include RFKKEWU3FI)
SAP ABAP Program RFKKEWU3FI (Include RFKKEWU3FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | Table/Structure Field | DFKKEWUDOCCRIT - BETR2_NEW | Amount in second parallel currency with +/- sign | |
3 | Table/Structure Field | DFKKEWUDOCCRIT - BETR2_OLD | Amount in Local Currency 2 Before Euro Conversion | |
4 | Table/Structure Field | DFKKEWUDOCCRIT - BETR3_NEW | Amount in third parallel currency with +/- sign | |
5 | Table/Structure Field | DFKKEWUDOCCRIT - BETR3_OLD | Amount in Local Currency 3 Before Euro Conversion | |
6 | Table/Structure Field | DFKKEWUDOCCRIT - BETRH_NEW | Amount in Local Currency After Euro Conversion | |
7 | Table/Structure Field | DFKKEWUDOCCRIT - BETRH_OLD | Amount in Local Currency Before Euro Conversion | |
8 | Table/Structure Field | DFKKEWUDOCCRIT - CRIT_STAT | Status of a Critical Document | |
9 | Table/Structure Field | DFKKEWUDOCCRIT - CRIT_TYP | Category of Critical Document | |
10 | Table/Structure Field | DFKKEWUDOCCRIT - HW2_OLD | Local Currency 2 Before Euro Conversion | |
11 | Table/Structure Field | DFKKEWUDOCCRIT - HW3_OLD | Local Currency 3 Before Euro Conversion | |
12 | Table/Structure Field | DFKKEWUDOCCRIT - HW_OLD | Old Local Currency Before Euro Conversion | |
13 | Table/Structure Field | DFKKEWUDOCCRIT - TAB_TYP | Name of Physical table of Critical Item | |
14 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | Table/Structure Field | DFKKKO - WAERS | Transaction Currency | |
16 | Table/Structure Field | DFKKOP - AUGBL | Clearing Document or Printed Document | |
17 | Table/Structure Field | DFKKOP - AUGRS | Clearing restriction | |
18 | Table/Structure Field | DFKKOP - AUGST | Clearing status | |
19 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
20 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
21 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
22 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
23 | Table/Structure Field | DFKKOP - BUKRS | Company Code | |
24 | Table/Structure Field | DFKKOP - EUROU | Status of Euro Conversion | |
25 | Table/Structure Field | DFKKOP - HKONT | General ledger account | |
26 | Table/Structure Field | DFKKOP - KURSF | Exchange rate | |
27 | Table/Structure Field | DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
28 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
30 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
31 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
32 | Table/Structure Field | DFKKOP - PSWBT | Amount for Updating in General Ledger | |
33 | Table/Structure Field | DFKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
34 | Table/Structure Field | DFKKOP - PSWTX | Tax Amount for Update in General Ledger | |
35 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
36 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
37 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
38 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
39 | Table/Structure Field | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
40 | Table/Structure Field | DFKKOP - STAKZ | Type of statistical item | |
41 | Table/Structure Field | DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
42 | Table/Structure Field | DFKKOP - WAERS | Transaction Currency | |
43 | Table/Structure Field | DFKKOPEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | |
44 | Table/Structure Field | DFKKOPEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | |
45 | Table/Structure Field | DFKKOPEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | Table/Structure Field | DFKKOPEW - OPUPK | Item number in contract account document | |
47 | Table/Structure Field | DFKKOPEW - OPUPW | Repetition Item in Contract Account Document | |
48 | Table/Structure Field | DFKKOPEW - OPUPZ | Subitem for a Partial Clearing in Document | |
49 | Table/Structure Field | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
50 | Table/Structure Field | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
51 | Table/Structure Field | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
52 | Table/Structure Field | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
53 | Table/Structure Field | DFKKOPK - BUKRS | Company Code | |
54 | Table/Structure Field | DFKKOPK - EUROU | Status of Euro Conversion | |
55 | Table/Structure Field | DFKKOPK - KURSF | Exchange rate | |
56 | Table/Structure Field | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
57 | Table/Structure Field | DFKKOPK - OPUPK | Item number in contract account document | |
58 | Table/Structure Field | DFKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
59 | Table/Structure Field | DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
60 | Table/Structure Field | DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
61 | Table/Structure Field | DFKKOPKEW - BETRH_NEW | Amount in Local Currency After Euro Conversion | |
62 | Table/Structure Field | DFKKOPKEW - BETRH_OLD | Amount in Local Currency Before Euro Conversion | |
63 | Table/Structure Field | DFKKOPKEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
64 | Table/Structure Field | DFKKOPKEW - OPUPK | Item number in contract account document | |
65 | Table/Structure Field | EWUCLERR - ENTRY | EMU conversion: Restart argument for terminated conversion | |
66 | Table/Structure Field | EWUCLERR - ERROR | Text Field | |
67 | Table/Structure Field | EWUCLERR - LFDNR | Sequence number | |
68 | Table/Structure Field | EWUCLERR - PAKET | Number of the changeover package | |
69 | Table/Structure Field | EWUCLERR - PROGRAMM | Program name | |
70 | Table/Structure Field | EWUCLERR - TABNAME | Name of Table to be Converted | |
71 | Table/Structure Field | EWUCLERR - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
72 | Table/Structure Field | EWUCLSTAT - PAKET | Number of the changeover package | |
73 | Table/Structure Field | EWUCLSTAT - PROGRAMM | Program name | |
74 | Table/Structure Field | EWUCLSTAT - STATUS_LOG | Status of the program | |
75 | Table/Structure Field | EWUCLSTAT - STATUS_TEC | Technical Status of Program | |
76 | Table/Structure Field | EWUCLSTAT - TABNAME | Name of Table to be Converted | |
77 | Table/Structure Field | EWUCLSTAT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
78 | Table/Structure Field | EWUCUR - GTWAER | Currency key for new currency | |
79 | Table/Structure Field | EWUCUR - PAKET | Number of the changeover package | |
80 | Table/Structure Field | EWUCUR - WAERS | Currency | |
81 | Table/Structure Field | EWUFIBUKRS - BUKRS | Company Code | |
82 | Table/Structure Field | EWUMESG - MSGID | Message Class | |
83 | Table/Structure Field | EWUMESG - MSGNO | Message Number | |
84 | Table/Structure Field | EWUMESG - MSGTY | Message Type | |
85 | Table/Structure Field | EWUMESG - MSGV1 | Message Variable | |
86 | Table/Structure Field | EWUMESG - MSGV2 | Message Variable | |
87 | Table/Structure Field | EWUMESG - MSGV3 | Message Variable | |
88 | Table/Structure Field | EWUMESG - MSGV4 | Message Variable | |
89 | Table/Structure Field | EWUMESG - PRTLVL | Log Level | |
90 | Table/Structure Field | EWUORG - PAKET | Number of the changeover package | |
91 | Table/Structure Field | EWUPAK - PRODFLAG | Indicator: Changeover/runtime forecast | |
92 | Table/Structure Field | EWUPGSTAT - PROGRAMM | Program name | |
93 | Table/Structure Field | FKKHKONT - XSALH | Indicator: Only Manage Balances in Local Currency | |
94 | Table/Structure Field | RFDT - SRTFD | Character 22 | |
95 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
96 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
97 | Table/Structure Field | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
98 | Table/Structure Field | SPROT_U - LEVEL | Log Level | |
99 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
100 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
101 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
102 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
104 | Table/Structure Field | T001 - BUKRS | Company Code | |
105 | Table/Structure Field | T001 - WAERS | Currency Key | |
106 | Table/Structure Field | TCURC - WAERS | Currency Key |