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