Table/Structure Field list used by SAP ABAP Program RFKKGL00F08 (Finish ACC Structures RFKKGL00F08)
SAP ABAP Program 
RFKKGL00F08 (Finish ACC Structures RFKKGL00F08) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 15 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 16 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 17 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 18 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 20 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 21 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 27 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 28 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 29 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 30 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 31 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 32 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 33 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 34 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 35 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 36 | Table/Structure Field |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
| 37 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 39 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 41 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 45 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 47 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 49 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 50 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 52 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 53 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 54 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 55 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 56 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 58 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 59 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 60 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 62 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
COBL - MONAT | Fiscal period | |
| 64 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 65 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 66 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 67 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 68 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 69 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 70 | Table/Structure Field |
DFKKSUM - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 72 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 73 | Table/Structure Field |
DFKKSUM - HBBLA | Document Type for Transfer to General Ledger | |
| 74 | Table/Structure Field |
DFKKSUM - MANDT | Client | |
| 75 | Table/Structure Field |
DFKKSUM - WAERS | Currency Key | |
| 76 | Table/Structure Field |
DFKKSUMC - BLCNT | Counter for documents transferred to G/L | |
| 77 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 78 | Table/Structure Field |
DFKKSUMCB - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FKKHKONT - MITKZ | Account is reconciliation account | |
| 80 | Table/Structure Field |
FKKPAR1 - ALLGTEST | Test Run | |
| 81 | Table/Structure Field |
FKKPAR1 - GLKORR | Tranfer of Correction Data to General Ledger | |
| 82 | Table/Structure Field |
FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger | |
| 83 | Table/Structure Field |
FKK_ABS1_ALV - EXCP | FKK_ABS1_ALV-EXCP | |
| 84 | Table/Structure Field |
FKK_ABS1_ALV - BUKRS | Company Code | |
| 85 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 86 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
SI_COBL - MONAT | Fiscal period | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 90 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 91 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 92 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 97 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 98 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 99 | Table/Structure Field |
TGSB - GSBER | Business Area |
