Table/Structure Field list used by SAP ABAP Program RFKKGL20F01 (Procedures)
SAP ABAP Program 
RFKKGL20F01 (Procedures) is using
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Data Element (4)
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Table/Structure Field (278)
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Function Module (6)
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Message Class (4)
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Message Number (6)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 4 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BLART | Document type | |
| 7 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 12 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 15 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 16 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 17 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 19 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 22 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 28 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 29 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 30 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 32 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 33 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 34 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 35 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 36 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 37 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - GLUPM | Update Method for FM - FI-CA Integration | |
| 40 | Table/Structure Field |
BSEG - GRANT_NBR | Grant | |
| 41 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 42 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 44 | Table/Structure Field |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
| 45 | Table/Structure Field |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
| 46 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 47 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 48 | Table/Structure Field |
BSEG - MEASURE | Funded Program | |
| 49 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 50 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 51 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 52 | Table/Structure Field |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 53 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 54 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 55 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 56 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 57 | Table/Structure Field |
BSEG - SCTAX | Tax Portion FI-CA Local Currency | |
| 58 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 59 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
BSEG - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 61 | Table/Structure Field |
BSEG - TXDAT | Date for defining tax rates | |
| 62 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 63 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 64 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 65 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 66 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 67 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 68 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 69 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 71 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSEG_ADD - HKONT | General Ledger Account | |
| 73 | Table/Structure Field |
BSEG_ADD - XREF1 | Business partner reference key | |
| 74 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 78 | Table/Structure Field |
DFKKSUM - AUFNR | Order Number | |
| 79 | Table/Structure Field |
DFKKSUM - BETR2 | Amount in second parallel currency with +/- sign | |
| 80 | Table/Structure Field |
DFKKSUM - BETR3 | Amount in third parallel currency with +/- sign | |
| 81 | Table/Structure Field |
DFKKSUM - BETRH | Amount In Local Currency With +/- Signs | |
| 82 | Table/Structure Field |
DFKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 83 | Table/Structure Field |
DFKKSUM - BLDAT | Document Date in Document | |
| 84 | Table/Structure Field |
DFKKSUM - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
DFKKSUM - BUDGETYEAR | Original Year for FM Account Assignment | |
| 86 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 87 | Table/Structure Field |
DFKKSUM - BUPLA | Business Place | |
| 88 | Table/Structure Field |
DFKKSUM - FDLEV | Planning level | |
| 89 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 90 | Table/Structure Field |
DFKKSUM - FIPEX | Commitment item | |
| 91 | Table/Structure Field |
DFKKSUM - FISTL | Funds Center | |
| 92 | Table/Structure Field |
DFKKSUM - FKBER | Functional Area | |
| 93 | Table/Structure Field |
DFKKSUM - FMTYP | Update Method for FM - FI-CA Integration | |
| 94 | Table/Structure Field |
DFKKSUM - FONDS | Fund | |
| 95 | Table/Structure Field |
DFKKSUM - GRANT_NBR | Grant | |
| 96 | Table/Structure Field |
DFKKSUM - GSBER | Business Area | |
| 97 | Table/Structure Field |
DFKKSUM - HBBLA | Document Type for Transfer to General Ledger | |
| 98 | Table/Structure Field |
DFKKSUM - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
DFKKSUM - KDAUF | Sales Order Number | |
| 100 | Table/Structure Field |
DFKKSUM - KDEIN | Delivery schedule for sales order | |
| 101 | Table/Structure Field |
DFKKSUM - KDPOS | Item number in Sales Order | |
| 102 | Table/Structure Field |
DFKKSUM - KHASH | Hash Code Using Account Determination Fields | |
| 103 | Table/Structure Field |
DFKKSUM - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 104 | Table/Structure Field |
DFKKSUM - KONTT | Account Assignment Category | |
| 105 | Table/Structure Field |
DFKKSUM - KORRL | Correction level for incorrect totals records | |
| 106 | Table/Structure Field |
DFKKSUM - KOSTL | Cost Center | |
| 107 | Table/Structure Field |
DFKKSUM - KSCHL | Condition Type | |
| 108 | Table/Structure Field |
DFKKSUM - KTOSL | Transaction Key | |
| 109 | Table/Structure Field |
DFKKSUM - MEASURE | Funded Program | |
| 110 | Table/Structure Field |
DFKKSUM - MEINS | Base Unit of Measure | |
| 111 | Table/Structure Field |
DFKKSUM - MENGE | Quantity | |
| 112 | Table/Structure Field |
DFKKSUM - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
DFKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 114 | Table/Structure Field |
DFKKSUM - OPUPK | Item number in contract account document | |
| 115 | Table/Structure Field |
DFKKSUM - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 116 | Table/Structure Field |
DFKKSUM - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 117 | Table/Structure Field |
DFKKSUM - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 118 | Table/Structure Field |
DFKKSUM - PRCTR | Profit Center | |
| 119 | Table/Structure Field |
DFKKSUM - PSWBT | Amount for Updating in General Ledger | |
| 120 | Table/Structure Field |
DFKKSUM - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 121 | Table/Structure Field |
DFKKSUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 122 | Table/Structure Field |
DFKKSUM - REVSR | Record Counter of Summary Record Reversed | |
| 123 | Table/Structure Field |
DFKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 124 | Table/Structure Field |
DFKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 125 | Table/Structure Field |
DFKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | |
| 126 | Table/Structure Field |
DFKKSUM - SEGMENT | Segment for Segmental Reporting | |
| 127 | Table/Structure Field |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
| 128 | Table/Structure Field |
DFKKSUM - SNPER | Special period for transferring postings to general ledger | |
| 129 | Table/Structure Field |
DFKKSUM - STPRZ | Tax rate | |
| 130 | Table/Structure Field |
DFKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 131 | Table/Structure Field |
DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 132 | Table/Structure Field |
DFKKSUM - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 133 | Table/Structure Field |
DFKKSUM - TXDAT | Decisive Date for Calculating Taxes | |
| 134 | Table/Structure Field |
DFKKSUM - TXJCD | Tax Jurisdiction | |
| 135 | Table/Structure Field |
DFKKSUM - TXJCO | Jurisdiction code (specified value) | |
| 136 | Table/Structure Field |
DFKKSUM - UEBUD | Alternative posting date for transfer to general ledger | |
| 137 | Table/Structure Field |
DFKKSUM - VALUT | Fixed Value Date | |
| 138 | Table/Structure Field |
DFKKSUM - VBUND | Company ID of trading partner | |
| 139 | Table/Structure Field |
DFKKSUM - WAERS | Currency Key | |
| 140 | Table/Structure Field |
DFKKSUM - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | |
| 141 | Table/Structure Field |
DFKKSUM - XNEGK | Negative Posting | |
| 142 | Table/Structure Field |
DFKKSUM - XNEGP | Negative Posting | |
| 143 | Table/Structure Field |
DFKKSUM - XSTEZ | Tax item | |
| 144 | Table/Structure Field |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
| 145 | Table/Structure Field |
DFKKSUMC - COMPLETE | Status Of Detail Structures For Reconciliation Key | |
| 146 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 147 | Table/Structure Field |
DFKKSUMC - UECPU | CPU date of the last transfer run | |
| 148 | Table/Structure Field |
DFKKSUMC - UEKLV | Transferred Up To Correction Level | |
| 149 | Table/Structure Field |
DFKKSUMCB - BUKRS | Company Code | |
| 150 | Table/Structure Field |
DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | |
| 151 | Table/Structure Field |
DFKKSUMCB - HWAE2 | Currency Key of Second Local Currency | |
| 152 | Table/Structure Field |
DFKKSUMCB - HWAE3 | Currency Key of Third Local Currency | |
| 153 | Table/Structure Field |
DFKKSUMCB - HWAER | Local Currency | |
| 154 | Table/Structure Field |
DFKKSUMCB - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | |
| 155 | Table/Structure Field |
FKKHKONT - MITKZ | Account is reconciliation account | |
| 156 | Table/Structure Field |
FKK_COPA_ALV - MSGID | Message Class | |
| 157 | Table/Structure Field |
FKK_COPA_ALV - MSGNO | Message Number | |
| 158 | Table/Structure Field |
FKK_COPA_ALV - MSGTY | Message Type | |
| 159 | Table/Structure Field |
FKK_COPA_ALV - MSGV1 | Message Variable | |
| 160 | Table/Structure Field |
FKK_COPA_ALV - MSGV2 | Message Variable | |
| 161 | Table/Structure Field |
FKK_COPA_ALV - MSGV3 | Message Variable | |
| 162 | Table/Structure Field |
FKK_COPA_ALV - MSGV4 | Message Variable | |
| 163 | Table/Structure Field |
FKK_GL20_ALV - AUFNR | Order Number | |
| 164 | Table/Structure Field |
FKK_GL20_ALV - AWKEY | Object key | |
| 165 | Table/Structure Field |
FKK_GL20_ALV - BELNR | Accounting Document Number | |
| 166 | Table/Structure Field |
FKK_GL20_ALV - BELTP | Document Category According to Source | |
| 167 | Table/Structure Field |
FKK_GL20_ALV - BETR2 | Amount in Second Parallel Currency with +/- Sign | |
| 168 | Table/Structure Field |
FKK_GL20_ALV - BETR3 | Amount in Third Parallel Currency with +/- Sign | |
| 169 | Table/Structure Field |
FKK_GL20_ALV - BETRH | Amount in Local Currency with +/- Signs | |
| 170 | Table/Structure Field |
FKK_GL20_ALV - BETRW | Amount in Transaction Currency with +/- Sign | |
| 171 | Table/Structure Field |
FKK_GL20_ALV - BLDAT | Document Date in Document | |
| 172 | Table/Structure Field |
FKK_GL20_ALV - BUDAT | Posting Date in the Document | |
| 173 | Table/Structure Field |
FKK_GL20_ALV - BUDGETYEAR | Original Year for FM Account Assignment | |
| 174 | Table/Structure Field |
FKK_GL20_ALV - BUKRS | Company Code | |
| 175 | Table/Structure Field |
FKK_GL20_ALV - BUPLA | Business Place | |
| 176 | Table/Structure Field |
FKK_GL20_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 177 | Table/Structure Field |
FKK_GL20_ALV - CPUDT | Accounting document entry date | |
| 178 | Table/Structure Field |
FKK_GL20_ALV - EXCP | FKK_GL20_ALV-EXCP | |
| 179 | Table/Structure Field |
FKK_GL20_ALV - FDLEV | Planning level | |
| 180 | Table/Structure Field |
FKK_GL20_ALV - FIKEY | Reconciliation Key for General Ledger | |
| 181 | Table/Structure Field |
FKK_GL20_ALV - FIPEX | Commitment item | |
| 182 | Table/Structure Field |
FKK_GL20_ALV - FISTL | Funds Center | |
| 183 | Table/Structure Field |
FKK_GL20_ALV - FKBER | Functional Area | |
| 184 | Table/Structure Field |
FKK_GL20_ALV - FMTYP | Update Method for FM - FI-CA Integration | |
| 185 | Table/Structure Field |
FKK_GL20_ALV - FONDS | Fund | |
| 186 | Table/Structure Field |
FKK_GL20_ALV - GJAHR | Fiscal Year | |
| 187 | Table/Structure Field |
FKK_GL20_ALV - GRANT_NBR | Grant | |
| 188 | Table/Structure Field |
FKK_GL20_ALV - GSBER | Business Area | |
| 189 | Table/Structure Field |
FKK_GL20_ALV - HBBLA | Document Type for Transfer to General Ledger | |
| 190 | Table/Structure Field |
FKK_GL20_ALV - HKONT | General Ledger Account | |
| 191 | Table/Structure Field |
FKK_GL20_ALV - HWAE2 | Currency Key of Second Local Currency | |
| 192 | Table/Structure Field |
FKK_GL20_ALV - HWAE3 | Currency Key of Third Local Currency | |
| 193 | Table/Structure Field |
FKK_GL20_ALV - HWAER | Local Currency | |
| 194 | Table/Structure Field |
FKK_GL20_ALV - KDAUF | Sales Order Number | |
| 195 | Table/Structure Field |
FKK_GL20_ALV - KDEIN | Delivery schedule for sales order | |
| 196 | Table/Structure Field |
FKK_GL20_ALV - KDPOS | Item number in Sales Order | |
| 197 | Table/Structure Field |
FKK_GL20_ALV - KHASH | Hash Code Using Account Determination Fields | |
| 198 | Table/Structure Field |
FKK_GL20_ALV - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 199 | Table/Structure Field |
FKK_GL20_ALV - KONTT | Account Assignment Category | |
| 200 | Table/Structure Field |
FKK_GL20_ALV - KORRL | Correction level for incorrect totals records | |
| 201 | Table/Structure Field |
FKK_GL20_ALV - KOSTL | Cost Center | |
| 202 | Table/Structure Field |
FKK_GL20_ALV - KSCHL | Condition Type | |
| 203 | Table/Structure Field |
FKK_GL20_ALV - KTOSL | Transaction Key | |
| 204 | Table/Structure Field |
FKK_GL20_ALV - LAYOUT | FKK_GL20_ALV-LAYOUT | |
| 205 | Table/Structure Field |
FKK_GL20_ALV - MEASURE | Funded Program | |
| 206 | Table/Structure Field |
FKK_GL20_ALV - MEINS | Base Unit of Measure | |
| 207 | Table/Structure Field |
FKK_GL20_ALV - MENGE | Quantity | |
| 208 | Table/Structure Field |
FKK_GL20_ALV - MONAT | Fiscal period | |
| 209 | Table/Structure Field |
FKK_GL20_ALV - MWSKZ | Tax on sales/purchases code | |
| 210 | Table/Structure Field |
FKK_GL20_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 211 | Table/Structure Field |
FKK_GL20_ALV - OPUPK | Item number in contract account document | |
| 212 | Table/Structure Field |
FKK_GL20_ALV - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 213 | Table/Structure Field |
FKK_GL20_ALV - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 214 | Table/Structure Field |
FKK_GL20_ALV - PRCTR | Profit Center | |
| 215 | Table/Structure Field |
FKK_GL20_ALV - PSWBT | Amount for Updating in General Ledger | |
| 216 | Table/Structure Field |
FKK_GL20_ALV - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 217 | Table/Structure Field |
FKK_GL20_ALV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 218 | Table/Structure Field |
FKK_GL20_ALV - REVSR | Record Counter of Summary Record Reversed | |
| 219 | Table/Structure Field |
FKK_GL20_ALV - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 220 | Table/Structure Field |
FKK_GL20_ALV - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 221 | Table/Structure Field |
FKK_GL20_ALV - SEGMENT | Segment for Segmental Reporting | |
| 222 | Table/Structure Field |
FKK_GL20_ALV - SHKZG | Debit/Credit Indicator | |
| 223 | Table/Structure Field |
FKK_GL20_ALV - SNPER | Special period for transferring postings to general ledger | |
| 224 | Table/Structure Field |
FKK_GL20_ALV - STPRZ | Tax rate | |
| 225 | Table/Structure Field |
FKK_GL20_ALV - SUMSZ | Number of Summary Records for Reconciliation Key | |
| 226 | Table/Structure Field |
FKK_GL20_ALV - SUMSZ_C | Counter for documents transferred to G/L | |
| 227 | Table/Structure Field |
FKK_GL20_ALV - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 228 | Table/Structure Field |
FKK_GL20_ALV - TXDAT | Decisive Date for Calculating Taxes | |
| 229 | Table/Structure Field |
FKK_GL20_ALV - TXJCD | Tax Jurisdiction | |
| 230 | Table/Structure Field |
FKK_GL20_ALV - TXJCO | Jurisdiction code (specified value) | |
| 231 | Table/Structure Field |
FKK_GL20_ALV - UEBUD | Alternative posting date for transfer to general ledger | |
| 232 | Table/Structure Field |
FKK_GL20_ALV - UEKLV | Transferred Up To Correction Level | |
| 233 | Table/Structure Field |
FKK_GL20_ALV - VALUT | Fixed Value Date | |
| 234 | Table/Structure Field |
FKK_GL20_ALV - VBUND | Company ID | |
| 235 | Table/Structure Field |
FKK_GL20_ALV - WAERS | Currency Key | |
| 236 | Table/Structure Field |
FKK_GL20_ALV - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | |
| 237 | Table/Structure Field |
FKK_GL20_ALV - XNEGK | Negative Posting | |
| 238 | Table/Structure Field |
FKK_GL20_ALV - XNEGP | Negative Posting | |
| 239 | Table/Structure Field |
FKK_GL20_ALV - XSTEZ | Tax item | |
| 240 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 241 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 242 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 243 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 244 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 245 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 246 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | |
| 247 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | |
| 248 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 249 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 250 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 251 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 252 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 253 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 254 | Table/Structure Field |
IFKKFMOBJK - GRANT_NBR | Grant | |
| 255 | Table/Structure Field |
IFKKFMOBJK - MEASURE | Funded Program | |
| 256 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 257 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 258 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 259 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 260 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 261 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 262 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 263 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 264 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 265 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 266 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 267 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 268 | Table/Structure Field |
T000 - MANDT | Client | |
| 269 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 270 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 271 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 272 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 273 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 274 | Table/Structure Field |
TPCDATEN - FROM_DATE | Field of type DATS | |
| 275 | Table/Structure Field |
TPCDATEN - ORGUNIT | Char 20 | |
| 276 | Table/Structure Field |
TPCDATEN - TO_DATE | Field of type DATS | |
| 277 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 278 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
