Table/Structure Field list used by SAP ABAP Program RFKKEWU6 (Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI)
SAP ABAP Program
RFKKEWU6 (Euro: List for Adjusting Reconciliation and VAT Clearing Accts in FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BSEG - GJAHR | Fiscal Year | ||
| 5 | BSEG - GSBER | Business Area | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | DD03P - TABNAME | Table Name | ||
| 8 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 9 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 10 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 11 | DFKKOP - BUKRS | Company Code | ||
| 12 | DFKKOP - GSBER | Business Area | ||
| 13 | DFKKOP - HKONT | General ledger account | ||
| 14 | DFKKSUMCB - HWAER | Local Currency | ||
| 15 | DFKKSUMCB - HWAE3 | Currency Key of Third Local Currency | ||
| 16 | DFKKSUMCB - HWAE2 | Currency Key of Second Local Currency | ||
| 17 | EWUFIBUKRS - BUKRS | Company Code | ||
| 18 | EWUMESG - MSGID | Message Class | ||
| 19 | EWUMESG - MSGNO | Message Number | ||
| 20 | EWUMESG - MSGTY | Message Type | ||
| 21 | EWUMESG - MSGV2 | Message Variable | ||
| 22 | EWUMESG - MSGV3 | Message Variable | ||
| 23 | EWUMESG - MSGV4 | Message Variable | ||
| 24 | EWUMESG - PRTLVL | Log Level | ||
| 25 | EWUPAK - PAKET | Number of the changeover package | ||
| 26 | EWUPAK - PHASE | Conversion phases | ||
| 27 | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | ||
| 28 | EWUPGSTAT - PROGRAMM | Program name | ||
| 29 | EWUPGSTAT - STATUS | Status of the program | ||
| 30 | FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 31 | FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 32 | FAGL_RANGE_BUKRS - HIGH | Company Code | ||
| 33 | FAGL_RANGE_BUKRS - LOW | Company Code | ||
| 34 | FAGL_RANGE_RACCT - HIGH | Account Number | ||
| 35 | FAGL_RANGE_RACCT - LOW | Account Number | ||
| 36 | FAGL_RANGE_RACCT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 37 | FAGL_RANGE_RACCT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 38 | GLT0 - BUKRS | Company Code | ||
| 39 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 40 | GLT0 - RACCT | Account Number | ||
| 41 | GLT0 - RBUSA | Business Area | ||
| 42 | RFDT - RELID | CHAR02 data element for SYST | ||
| 43 | RFDT - SRTFD | Character 22 | ||
| 44 | RFPE1 - SUMMA | Total clearing entries | ||
| 45 | SKB1 - BUKRS | Company Code | ||
| 46 | SKB1 - MITKZ | Account is reconciliation account | ||
| 47 | SKB1 - SAKNR | G/L Account Number | ||
| 48 | SPROT - NEWOBJ | New Section | ||
| 49 | SPROT - LEVEL | Log Level | ||
| 50 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 51 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 57 | SYST - MSGID | ABAP System Field: Message ID | ||
| 58 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 59 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - WAERS | Currency Key | ||
| 62 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 63 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 64 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 65 | X001 - HWAE3 | Currency Key of Third Local Currency |