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 |
|---|---|---|---|---|
| 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 |