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 |
|---|---|---|---|---|
| 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 |