Table/Structure Field list used by SAP ABAP Program RFKKGL00F07 (Prepare ACC Structures RFKKGL00F07)
SAP ABAP Program RFKKGL00F07 (Prepare ACC Structures RFKKGL00F07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
3 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
5 | Table/Structure Field | ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
6 | Table/Structure Field | ACCCR - KWERT | Condition Value | |
7 | Table/Structure Field | ACCCR - MANDT | Client | |
8 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
9 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
10 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
11 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
12 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
13 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
14 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
15 | Table/Structure Field | ACCCR_FKEY - MANDT | Client | |
16 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
17 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
18 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
19 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
20 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
21 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
22 | Table/Structure Field | ACCCR_KEY - MANDT | Client | |
23 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
24 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
25 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
26 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
27 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
28 | Table/Structure Field | ACCHD - BKTXT | Document Header Text | |
29 | Table/Structure Field | ACCHD - CPUDT | Accounting document entry date | |
30 | Table/Structure Field | ACCHD - CPUTM | Time of data entry | |
31 | Table/Structure Field | ACCHD - GLVOR | Business Transaction | |
32 | Table/Structure Field | ACCHD - MANDT | Client | |
33 | Table/Structure Field | ACCHD - SUBSET | ACCHD-SUBSET | |
34 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
35 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
36 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
37 | Table/Structure Field | ACCHD_KEY - MANDT | Client | |
38 | Table/Structure Field | ACCIT - ANBWA | Asset Transaction Type | |
39 | Table/Structure Field | ACCIT - ANLN1 | Main Asset Number | |
40 | Table/Structure Field | ACCIT - ANLN2 | Asset Subnumber | |
41 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
42 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
43 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
44 | Table/Structure Field | ACCIT - BLART | Document type | |
45 | Table/Structure Field | ACCIT - BLDAT | Document Date in Document | |
46 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
47 | Table/Structure Field | ACCIT - BUDAT | Posting Date in the Document | |
48 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
49 | Table/Structure Field | ACCIT - BUPLA | Business Place | |
50 | Table/Structure Field | ACCIT - BZDAT | Asset Value Date | |
51 | Table/Structure Field | ACCIT - FIKRS | Financial Management Area | |
52 | Table/Structure Field | ACCIT - FIPOS | Commitment Item | |
53 | Table/Structure Field | ACCIT - GEBER | Fund | |
54 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
55 | Table/Structure Field | ACCIT - GLUPM | Update Method for FM - FI-CA Integration | |
56 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
57 | Table/Structure Field | ACCIT - KBETR | Rate (condition amount or percentage) | |
58 | Table/Structure Field | ACCIT - KOART | Account type | |
59 | Table/Structure Field | ACCIT - MENGE | Quantity | |
60 | Table/Structure Field | ACCIT - MONAT | Fiscal period | |
61 | Table/Structure Field | ACCIT - MWSKZ | Tax on sales/purchases code | |
62 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
63 | Table/Structure Field | ACCIT - PSWBT | Amount for Updating in General Ledger | |
64 | Table/Structure Field | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
65 | Table/Structure Field | ACCIT - SAKNR | G/L Account Number | |
66 | Table/Structure Field | ACCIT - SEGMENT | Segment for Segmental Reporting | |
67 | Table/Structure Field | ACCIT - SGTXT | Item Text | |
68 | Table/Structure Field | ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
69 | Table/Structure Field | ACCIT - TAXIT | Indicator: Tax Item | |
70 | Table/Structure Field | ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
71 | Table/Structure Field | ACCIT - TXJLV | Tax jurisdiction code level | |
72 | Table/Structure Field | ACCIT - XBLNR | Reference Document Number | |
73 | Table/Structure Field | ACCIT - XNEGP | Indicator: Negative posting | |
74 | Table/Structure Field | ACCIT - XREF1 | Business partner reference key | |
75 | Table/Structure Field | ACCIT - XREF2 | Business partner reference key | |
76 | Table/Structure Field | ACCIT - ZUONR | Assignment number | |
77 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
78 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
79 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
80 | Table/Structure Field | ACCIT_KEY - MANDT | Client | |
81 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
82 | Table/Structure Field | DFKKOPK - HKONT | General ledger account | |
83 | Table/Structure Field | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
84 | Table/Structure Field | DFKKOPK - OPUPK | Item number in contract account document | |
85 | Table/Structure Field | DFKKOPKX - ANBWA | Asset Transaction Type | |
86 | Table/Structure Field | DFKKOPKX - ANLN1 | Main Asset Number | |
87 | Table/Structure Field | DFKKOPKX - ANLN2 | Asset Subnumber | |
88 | Table/Structure Field | DFKKOPKX - BZDAT | Asset Value Date | |
89 | Table/Structure Field | DFKKOPKX - HZUON | Assignment Number in G/L Document | |
90 | Table/Structure Field | DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
91 | Table/Structure Field | DFKKOPKX - OPUPK | Item number in contract account document | |
92 | Table/Structure Field | DFKKOPKX - SGTXT | Item Text for G/L Document | |
93 | Table/Structure Field | DFKKSUM - BETR2 | Amount in second parallel currency with +/- sign | |
94 | Table/Structure Field | DFKKSUM - BETR3 | Amount in third parallel currency with +/- sign | |
95 | Table/Structure Field | DFKKSUM - BETRH | Amount In Local Currency With +/- Signs | |
96 | Table/Structure Field | DFKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | |
97 | Table/Structure Field | DFKKSUM - BUDAT | Posting Date in the Document | |
98 | Table/Structure Field | DFKKSUM - BUKRS | Company Code | |
99 | Table/Structure Field | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
100 | Table/Structure Field | DFKKSUM - FIPEX | Commitment item | |
101 | Table/Structure Field | DFKKSUM - FMTYP | Update Method for FM - FI-CA Integration | |
102 | Table/Structure Field | DFKKSUM - FONDS | Fund | |
103 | Table/Structure Field | DFKKSUM - GSBER | Business Area | |
104 | Table/Structure Field | DFKKSUM - HBBLA | Document Type for Transfer to General Ledger | |
105 | Table/Structure Field | DFKKSUM - HKONT | General Ledger Account | |
106 | Table/Structure Field | DFKKSUM - KONTL | Acct assnmnt string for industry-specific account assngments | |
107 | Table/Structure Field | DFKKSUM - KONTT | Account Assignment Category | |
108 | Table/Structure Field | DFKKSUM - KTOSL | Transaction Key | |
109 | Table/Structure Field | DFKKSUM - MANDT | Client | |
110 | Table/Structure Field | DFKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
111 | Table/Structure Field | DFKKSUM - OPUPK | Item number in contract account document | |
112 | Table/Structure Field | DFKKSUM - ORIGFIKRS | Original FM Area for FM Account Assignment | |
113 | Table/Structure Field | DFKKSUM - PSWBT | Amount for Updating in General Ledger | |
114 | Table/Structure Field | DFKKSUM - PSWSL | Update Currency for General Ledger Transaction Figures | |
115 | Table/Structure Field | DFKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
116 | Table/Structure Field | DFKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
117 | Table/Structure Field | DFKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | |
118 | Table/Structure Field | DFKKSUM - SHKZG | Debit/Credit Indicator | |
119 | Table/Structure Field | DFKKSUM - SNPER | Special period for transferring postings to general ledger | |
120 | Table/Structure Field | DFKKSUM - STPRZ | Tax rate | |
121 | Table/Structure Field | DFKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | |
122 | Table/Structure Field | DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
123 | Table/Structure Field | DFKKSUM - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
124 | Table/Structure Field | DFKKSUM - TXJCO | Jurisdiction code (specified value) | |
125 | Table/Structure Field | DFKKSUM - UEBUD | Alternative posting date for transfer to general ledger | |
126 | Table/Structure Field | DFKKSUM - WAERS | Currency Key | |
127 | Table/Structure Field | DFKKSUM - XEIEI | Line Item in Individual Document | |
128 | Table/Structure Field | DFKKSUM - XNEGK | Negative Posting | |
129 | Table/Structure Field | DFKKSUM - XNEGP | Negative Posting | |
130 | Table/Structure Field | DFKKSUM - XSTEZ | Tax item | |
131 | Table/Structure Field | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
132 | Table/Structure Field | DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
133 | Table/Structure Field | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
134 | Table/Structure Field | FKKHKONT - MITKZ | Account is reconciliation account | |
135 | Table/Structure Field | FKKSAKFA - FNAME | Field Name | |
136 | Table/Structure Field | FKKSAKFA - FSTAT | Field status | |
137 | Table/Structure Field | FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
138 | Table/Structure Field | FKK_ABS1_ALV - BUKRS | Company Code | |
139 | Table/Structure Field | FKK_ABS1_ALV - EXCP | FKK_ABS1_ALV-EXCP | |
140 | Table/Structure Field | FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger | |
141 | Table/Structure Field | FKK_ACCIT_CUS - X_TAKEOVER | Take Over Customer Data | |
142 | Table/Structure Field | IFKKFMOBJ - FIPEX | Commitment item | |
143 | Table/Structure Field | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
144 | Table/Structure Field | IFKKFMOBJ - FONDS | Fund | |
145 | Table/Structure Field | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
146 | Table/Structure Field | IFKKFMOBJK - FIPEX | Commitment item | |
147 | Table/Structure Field | IFKKFMOBJK - FONDS | Fund | |
148 | Table/Structure Field | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
149 | Table/Structure Field | SI_T001 - XNEGP | Indicator: Negative Postings Permitted | |
150 | Table/Structure Field | SI_T003 - XGSUB | Inter-company posting | |
151 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
152 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
153 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
154 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
155 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
156 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
157 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
158 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
159 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
160 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
161 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
162 | Table/Structure Field | T001 - BUKRS | Company Code | |
163 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
164 | Table/Structure Field | T001 - WAERS | Currency Key | |
165 | Table/Structure Field | T001 - XNEGP | Indicator: Negative Postings Permitted | |
166 | Table/Structure Field | T003 - BLART | Document type | |
167 | Table/Structure Field | T003 - XGSUB | Inter-company posting | |
168 | Table/Structure Field | TFK000K - FUNCS | Name of standard function module | |
169 | Table/Structure Field | TFK000K - KONTT | Account Assignment Category | |
170 | Table/Structure Field | TFK033D - APPLK | Application area | |
171 | Table/Structure Field | TFK033D - BUBER | Posting Area | |
172 | Table/Structure Field | TFK033D - FUN01 | Function field in account determination | |
173 | Table/Structure Field | TFK033D - FUN02 | Function field in account determination | |
174 | Table/Structure Field | TFK033D - FUN03 | Function field in account determination | |
175 | Table/Structure Field | TFK033D - FUN04 | Function field in account determination | |
176 | Table/Structure Field | TFK033D - FUN05 | Function field in account determination | |
177 | Table/Structure Field | TFK033D - FUN06 | Function field in account determination | |
178 | Table/Structure Field | TFK033D - KEY01 | Key field for account determination | |
179 | Table/Structure Field | TFK033D - KTOPL | Chart of Accounts | |
180 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module | |
181 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
182 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
183 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
184 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |