Table/Structure Field list used by SAP ABAP Program RFKKEWU8 (Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6)
SAP ABAP Program
RFKKEWU8 (Euro: Display of Log Data for Programs RFKKEWU3 and RFKKEWU6) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - HWAER | Local Currency | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - HKONT | General Ledger Account | |
14 | ![]() |
DD02L - TABNAME | Table Name | |
15 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
16 | ![]() |
DD03P - REPTEXT | Heading | |
17 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
18 | ![]() |
DFKKEWUDOCCRIT - CRIT_TYP | Category of Critical Document | |
19 | ![]() |
DFKKEWUDOCCRIT - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
DFKKKO - FIKEY | Reconciliation Key for General Ledger | |
21 | ![]() |
DFKKOP - WAERS | Transaction Currency | |
22 | ![]() |
DFKKOP - VKONT | Contract Account Number | |
23 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
DFKKOP - BUKRS | Company Code | |
25 | ![]() |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
26 | ![]() |
DFKKOP - AUGST | Clearing status | |
27 | ![]() |
DFKKOP - GPART | Business Partner Number | |
28 | ![]() |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
29 | ![]() |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
30 | ![]() |
DFKKOPK - BUKRS | Company Code | |
31 | ![]() |
DFKKOPK - EUROU | Status of Euro Conversion | |
32 | ![]() |
DFKKOPK - KTOSL | Transaction key for account determination | |
33 | ![]() |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
EWUPGSTAT - PROGRAMM | Program name | |
35 | ![]() |
FKKKO - WAERS | Transaction Currency | |
36 | ![]() |
FKKOP - BUKRS | Company Code | |
37 | ![]() |
FKKOP - WAERS | Transaction Currency | |
38 | ![]() |
FKKOP - VKONT | Contract Account Number | |
39 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
40 | ![]() |
FKKOP - HKONT | General ledger account | |
41 | ![]() |
FKKOP - GPART | Business Partner Number | |
42 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
43 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
44 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
45 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
46 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
47 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
48 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |