Table/Structure Field list used by SAP ABAP Program RFKKGL00TOP (Include RFKKGL00TOP)
SAP ABAP Program
RFKKGL00TOP (Include RFKKGL00TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
6 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCHD - AWORG | Reference organisational units | |
8 | ![]() |
ACCHD - AWREF | Reference document number | |
9 | ![]() |
ACCHD - AWSYS | Logical System | |
10 | ![]() |
ACCHD - AWTYP | Reference procedure | |
11 | ![]() |
ACCHD - BKTXT | Document Header Text | |
12 | ![]() |
ACCHD - GLVOR | Business Transaction | |
13 | ![]() |
ACCHD - SUBSET | ACCHD-SUBSET | |
14 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
17 | ![]() |
ACCIT - SEGMENT | Segment for Segmental Reporting | |
18 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
19 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
20 | ![]() |
ACCIT - MONAT | Fiscal period | |
21 | ![]() |
ACCIT - HKONT | General Ledger Account | |
22 | ![]() |
ACCIT - GSBER | Business Area | |
23 | ![]() |
ACCIT - BUKRS | Company Code | |
24 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
25 | ![]() |
ACCIT - BSCHL | Posting Key | |
26 | ![]() |
ACCIT - BLART | Document type | |
27 | ![]() |
ACCIT - AWREF | Reference document number | |
28 | ![]() |
ACCIT - AWORG | Reference organisational units | |
29 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
30 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
31 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
32 | ![]() |
BKPF - AWTYP | Reference procedure | |
33 | ![]() |
BKPF - XBLNR | Reference Document Number | |
34 | ![]() |
BKPF - WAERS | Currency Key | |
35 | ![]() |
BKPF - BUKRS | Company Code | |
36 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
37 | ![]() |
BKPF - BLDAT | Document Date in Document | |
38 | ![]() |
BKPF - BLART | Document type | |
39 | ![]() |
BKPF - AWSYS | Logical System | |
40 | ![]() |
BKPF - AWKEY | Object key | |
41 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
42 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
43 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
45 | ![]() |
BSEG - HKONT | General Ledger Account | |
46 | ![]() |
BSEG - DMBTR | Amount in local currency | |
47 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
48 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
49 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
50 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
51 | ![]() |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
52 | ![]() |
DFKKOPKX - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
53 | ![]() |
DFKKSUM - BUKRS | Company Code | |
54 | ![]() |
DFKKSUM - WAERS | Currency Key | |
55 | ![]() |
DFKKSUM - HBBLA | Document Type for Transfer to General Ledger | |
56 | ![]() |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
57 | ![]() |
DFKKSUM - BUDAT | Posting Date in the Document | |
58 | ![]() |
DFKKSUM - BLDAT | Document Date in Document | |
59 | ![]() |
DFKKSUMC - XEXTKONT | Adjustments Allowed When Transferring To General Ledger | |
60 | ![]() |
DFKKSUMC - XMISS | Not all documents are contained in the totals | |
61 | ![]() |
DFKKSUMC - XERRO | Table DFKKSUM Not Completely Updated | |
62 | ![]() |
DFKKSUMC - UEKLV | Transferred Up To Correction Level | |
63 | ![]() |
DFKKSUMC - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | |
64 | ![]() |
DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | |
65 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
66 | ![]() |
DFKKSUMC - KORLV | Highest assigned correction level | |
67 | ![]() |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
68 | ![]() |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
69 | ![]() |
DFKKSUMC - BLCNT | Counter for documents transferred to G/L | |
70 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
71 | ![]() |
DFKKSUMCB - BUKRS | Company Code | |
72 | ![]() |
DFKKSUMCB - HWAE2 | Currency Key of Second Local Currency | |
73 | ![]() |
DFKKSUMCB - HWAE3 | Currency Key of Third Local Currency | |
74 | ![]() |
DFKKSUMCB - HWAER | Local Currency | |
75 | ![]() |
DFKKSUMCB - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | |
76 | ![]() |
DFKKSUMCB - XUEVO | Transfer all data to general ledger | |
77 | ![]() |
FKKPAR1 - GLKORR | Tranfer of Correction Data to General Ledger | |
78 | ![]() |
FKKPAR1 - RWLIST | List of Documents in Accounting | |
79 | ![]() |
FKKPAR1 - ALLGTEST | Test Run | |
80 | ![]() |
FKK_ABS1_ALV - BUKRS | Company Code | |
81 | ![]() |
FKK_ABS1_ALV - ERRTYPE | Error Description | |
82 | ![]() |
FKK_ABS1_ALV - EXCP | FKK_ABS1_ALV-EXCP | |
83 | ![]() |
FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger | |
84 | ![]() |
FKK_ABS1_ALV - STATUS | Status of Reconciliation Key | |
85 | ![]() |
FKK_COPA_ALV - MSGID | Message Class | |
86 | ![]() |
FKK_COPA_ALV - MSGNO | Message Number | |
87 | ![]() |
FKK_COPA_ALV - MSGTY | Message Type | |
88 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
89 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
90 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
91 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings |