Table/Structure Field list used by SAP ABAP Program RFKKEWU3TOP (Include RFKKEWU3TOP)
SAP ABAP Program 
RFKKEWU3TOP (Include RFKKEWU3TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKKO - APPLK | Application area | |
| 4 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKKO - WAERS | Transaction Currency | |
| 7 | Table/Structure Field |
DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 8 | Table/Structure Field |
DFKKOP - KURSF | Exchange rate | |
| 9 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 10 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 11 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 12 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 13 | Table/Structure Field |
DFKKOP - PSWBT | Amount for Updating in General Ledger | |
| 14 | Table/Structure Field |
DFKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 15 | Table/Structure Field |
DFKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 16 | Table/Structure Field |
DFKKOP - SBET2 | Tax amount in second parallel currency | |
| 17 | Table/Structure Field |
DFKKOP - SBET3 | Tax amount in third parallel currency | |
| 18 | Table/Structure Field |
DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 19 | Table/Structure Field |
DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 21 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 22 | Table/Structure Field |
DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 23 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 24 | Table/Structure Field |
DFKKOP - WHANG | Number of repetition items | |
| 25 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 26 | Table/Structure Field |
DFKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 27 | Table/Structure Field |
DFKKOP - AUGVD | Value date for clearing | |
| 28 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 29 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 30 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 31 | Table/Structure Field |
DFKKOP - AUGBD | Clearing document posting date | |
| 32 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 33 | Table/Structure Field |
DFKKOP - AUGDT | Clearing date | |
| 34 | Table/Structure Field |
DFKKOP - AUGRD | Clearing Reason | |
| 35 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 36 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 37 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 38 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 39 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 40 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 41 | Table/Structure Field |
DFKKOP - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 43 | Table/Structure Field |
DFKKOP - EUROU | Status of Euro Conversion | |
| 44 | Table/Structure Field |
DFKKOP - FAEDN | Due date for net payment | |
| 45 | Table/Structure Field |
DFKKOP - FAEDS | Due Date for Cash Discount | |
| 46 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 47 | Table/Structure Field |
DFKKOP - HKONT | General ledger account | |
| 48 | Table/Structure Field |
DFKKOPK - KURSF | Exchange rate | |
| 49 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 51 | Table/Structure Field |
DFKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 52 | Table/Structure Field |
DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 53 | Table/Structure Field |
DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 54 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 55 | Table/Structure Field |
DFKKOPK - EUROU | Status of Euro Conversion | |
| 56 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 57 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 58 | Table/Structure Field |
DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 59 | Table/Structure Field |
DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 60 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 61 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 63 | Table/Structure Field |
DFKKOPW - WHGRP | Repetition group | |
| 64 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 65 | Table/Structure Field |
DFKKOPW - FAEDS | Due Date for Cash Discount | |
| 66 | Table/Structure Field |
DFKKOPW - FAEDN | Due date for net payment | |
| 67 | Table/Structure Field |
DFKKOPW - AUGRD | Clearing Reason | |
| 68 | Table/Structure Field |
DFKKOPW - AUGDT | Clearing date | |
| 69 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 70 | Table/Structure Field |
EWUCLSTAT - CLU_RELID | EMU Cnv: Memory Area of Cluster | |
| 71 | Table/Structure Field |
EWUCLSTAT - COUNT_TOT | Number of records for a table | |
| 72 | Table/Structure Field |
EWUCLSTAT - JOBCOUNT | Job ID | |
| 73 | Table/Structure Field |
EWUCLSTAT - TABNAME | Name of Table to be Converted | |
| 74 | Table/Structure Field |
EWUCLSTAT - TASK_NUMB | EMU Cnv: Number of Tasks for Conversion | |
| 75 | Table/Structure Field |
EWUMESG - PRTLVL | Log Level | |
| 76 | Table/Structure Field |
EWUMESG - MSGTY | Message Type | |
| 77 | Table/Structure Field |
EWUMESG - MSGID | Message Class | |
| 78 | Table/Structure Field |
EWUMESG - MSGNO | Message Number | |
| 79 | Table/Structure Field |
EWUORG - PAKET | Number of the changeover package | |
| 80 | Table/Structure Field |
EWUPAK - PRODFLAG | Indicator: Changeover/runtime forecast | |
| 81 | Table/Structure Field |
EWUPGSTAT - PROGRAMM | Program name | |
| 82 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 84 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 85 | Table/Structure Field |
SPROT - LEVEL | Log Level | |
| 86 | Table/Structure Field |
SPROT - NEWOBJ | New Section | |
| 87 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 88 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 94 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 97 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 98 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 99 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 100 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name |
