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