Table/Structure Field list used by SAP ABAP Program RFKKGL00F05 (Select Data RFKKGL00F05)
SAP ABAP Program
RFKKGL00F05 (Select Data RFKKGL00F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKSUM - BLDAT | Document Date in Document | ||
| 3 | DFKKSUM - XNEGK | Negative Posting | ||
| 4 | DFKKSUM - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | ||
| 5 | DFKKSUM - WAERS | Currency Key | ||
| 6 | DFKKSUM - UEBUD | Alternative posting date for transfer to general ledger | ||
| 7 | DFKKSUM - OPUPK | Item number in contract account document | ||
| 8 | DFKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKSUM - HBBLA | Document Type for Transfer to General Ledger | ||
| 10 | DFKKSUM - GSBER | Business Area | ||
| 11 | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 12 | DFKKSUM - BUKRS | Company Code | ||
| 13 | DFKKSUM - BUDAT | Posting Date in the Document | ||
| 14 | DFKKSUM - KORRL | Correction level for incorrect totals records | ||
| 15 | DFKKSUMC - KORLV | Highest assigned correction level | ||
| 16 | DFKKSUMC - XMISS | Not all documents are contained in the totals | ||
| 17 | DFKKSUMC - XERRO | Table DFKKSUM Not Completely Updated | ||
| 18 | DFKKSUMC - UEKLV | Transferred Up To Correction Level | ||
| 19 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 20 | DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | ||
| 21 | DFKKSUMC - BLCNT | Counter for documents transferred to G/L | ||
| 22 | DFKKSUMCB - BUKRS | Company Code | ||
| 23 | DFKKSUMCB - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | ||
| 24 | FKK_ABS1_ALV - BUKRS | Company Code | ||
| 25 | FKK_ABS1_ALV - EXCP | FKK_ABS1_ALV-EXCP | ||
| 26 | FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger |