Table/Structure Field list used by SAP ABAP Program RFKKGL20F03 (Procedures End of Selection)
SAP ABAP Program
RFKKGL20F03 (Procedures End of Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
2 | ![]() |
BALHDRI - ALDATE | Application log: date | |
3 | ![]() |
BALHDRI - ALPROG | Application log: Program name | |
4 | ![]() |
BALHDRI - ALTCODE | Application Log: Transaction code | |
5 | ![]() |
BALHDRI - ALTIME | Application log: time | |
6 | ![]() |
BALHDRI - ALUSER | Application log: user name | |
7 | ![]() |
BALHDRI - EXTNUMBER | Application Log: External ID | |
8 | ![]() |
BALHDRI - OBJECT | Application log: Object name (Application code) | |
9 | ![]() |
BALHDRI - SUBOBJECT | Application Log: Subobject | |
10 | ![]() |
BALMI - MSGID | Message Class | |
11 | ![]() |
BALMI - MSGNO | Message Number | |
12 | ![]() |
BALMI - MSGTY | Message Type | |
13 | ![]() |
BALMI - PROBCLASS | Application log: Message problem class | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - XREF1 | Business partner reference key | |
20 | ![]() |
DFKKSUM - BUDGETYEAR | Original Year for FM Account Assignment | |
21 | ![]() |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
22 | ![]() |
DFKKSUM - KHASH | Hash Code Using Account Determination Fields | |
23 | ![]() |
DFKKSUM - KORRL | Correction level for incorrect totals records | |
24 | ![]() |
DFKKSUM - KSCHL | Condition Type | |
25 | ![]() |
DFKKSUM - MENGE | Quantity | |
26 | ![]() |
DFKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
DFKKSUM - OPUPK | Item number in contract account document | |
28 | ![]() |
DFKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
29 | ![]() |
DFKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
30 | ![]() |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
31 | ![]() |
DFKKSUM - SNPER | Special period for transferring postings to general ledger | |
32 | ![]() |
DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
33 | ![]() |
DFKKSUM - UEBUD | Alternative posting date for transfer to general ledger | |
34 | ![]() |
DFKKSUM - XSTEZ | Tax item | |
35 | ![]() |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
36 | ![]() |
DFKKSUMC - KORLV | Highest assigned correction level | |
37 | ![]() |
DFKKSUMC - SUMSZ | Number of Summary Records for Reconciliation Key | |
38 | ![]() |
DFKKSUMC - UEKLV | Transferred Up To Correction Level | |
39 | ![]() |
DFKKSUMC - XKORR | Reconciliation Key Corrected with RFKKGL20 | |
40 | ![]() |
FKK_ABS1_ALV - BUKRS | Company Code | |
41 | ![]() |
FKK_ABS1_ALV - ERRTYPE | Error Description | |
42 | ![]() |
FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger | |
43 | ![]() |
FKK_ABS1_ALV - STATUS | Status of Reconciliation Key | |
44 | ![]() |
FKK_COPA_ALV - MSGID | Message Class | |
45 | ![]() |
FKK_COPA_ALV - MSGNO | Message Number | |
46 | ![]() |
FKK_COPA_ALV - MSGTY | Message Type | |
47 | ![]() |
FKK_GL20_ALV - AUFNR | Order Number | |
48 | ![]() |
FKK_GL20_ALV - BELNR | Accounting Document Number | |
49 | ![]() |
FKK_GL20_ALV - BELTP | Document Category According to Source | |
50 | ![]() |
FKK_GL20_ALV - BETRH | Amount in Local Currency with +/- Signs | |
51 | ![]() |
FKK_GL20_ALV - BETRW | Amount in Transaction Currency with +/- Sign | |
52 | ![]() |
FKK_GL20_ALV - BLDAT | Document Date in Document | |
53 | ![]() |
FKK_GL20_ALV - BUDAT | Posting Date in the Document | |
54 | ![]() |
FKK_GL20_ALV - BUDGETYEAR | Original Year for FM Account Assignment | |
55 | ![]() |
FKK_GL20_ALV - BUKRS | Company Code | |
56 | ![]() |
FKK_GL20_ALV - BUPLA | Business Place | |
57 | ![]() |
FKK_GL20_ALV - BUZEI | Number of Line Item Within Accounting Document | |
58 | ![]() |
FKK_GL20_ALV - FDLEV | Planning level | |
59 | ![]() |
FKK_GL20_ALV - FIKEY | Reconciliation Key for General Ledger | |
60 | ![]() |
FKK_GL20_ALV - FIPEX | Commitment item | |
61 | ![]() |
FKK_GL20_ALV - FISTL | Funds Center | |
62 | ![]() |
FKK_GL20_ALV - FKBER | Functional Area | |
63 | ![]() |
FKK_GL20_ALV - FMTYP | Update Method for FM - FI-CA Integration | |
64 | ![]() |
FKK_GL20_ALV - FONDS | Fund | |
65 | ![]() |
FKK_GL20_ALV - GJAHR | Fiscal Year | |
66 | ![]() |
FKK_GL20_ALV - GSBER | Business Area | |
67 | ![]() |
FKK_GL20_ALV - HKONT | General Ledger Account | |
68 | ![]() |
FKK_GL20_ALV - HWAE2 | Currency Key of Second Local Currency | |
69 | ![]() |
FKK_GL20_ALV - HWAE3 | Currency Key of Third Local Currency | |
70 | ![]() |
FKK_GL20_ALV - HWAER | Local Currency | |
71 | ![]() |
FKK_GL20_ALV - KHASH | Hash Code Using Account Determination Fields | |
72 | ![]() |
FKK_GL20_ALV - KONTL | Acct assnmnt string for industry-specific account assngments | |
73 | ![]() |
FKK_GL20_ALV - KONTT | Account Assignment Category | |
74 | ![]() |
FKK_GL20_ALV - KOSTL | Cost Center | |
75 | ![]() |
FKK_GL20_ALV - KSCHL | Condition Type | |
76 | ![]() |
FKK_GL20_ALV - KTOSL | Transaction Key | |
77 | ![]() |
FKK_GL20_ALV - MEINS | Base Unit of Measure | |
78 | ![]() |
FKK_GL20_ALV - MWSKZ | Tax on sales/purchases code | |
79 | ![]() |
FKK_GL20_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
80 | ![]() |
FKK_GL20_ALV - OPUPK | Item number in contract account document | |
81 | ![]() |
FKK_GL20_ALV - ORIGFIKRS | Original FM Area for FM Account Assignment | |
82 | ![]() |
FKK_GL20_ALV - PAOBJNR | Profitability Segment Number (CO-PA) | |
83 | ![]() |
FKK_GL20_ALV - PRCTR | Profit Center | |
84 | ![]() |
FKK_GL20_ALV - PSWSL | Update Currency for General Ledger Transaction Figures | |
85 | ![]() |
FKK_GL20_ALV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
86 | ![]() |
FKK_GL20_ALV - REVSR | Record Counter of Summary Record Reversed | |
87 | ![]() |
FKK_GL20_ALV - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
88 | ![]() |
FKK_GL20_ALV - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
89 | ![]() |
FKK_GL20_ALV - SEGMENT | Segment for Segmental Reporting | |
90 | ![]() |
FKK_GL20_ALV - SHKZG | Debit/Credit Indicator | |
91 | ![]() |
FKK_GL20_ALV - SUMSZ | Number of Summary Records for Reconciliation Key | |
92 | ![]() |
FKK_GL20_ALV - SUMSZ_C | Counter for documents transferred to G/L | |
93 | ![]() |
FKK_GL20_ALV - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
94 | ![]() |
FKK_GL20_ALV - TXDAT | Decisive Date for Calculating Taxes | |
95 | ![]() |
FKK_GL20_ALV - TXJCD | Tax Jurisdiction | |
96 | ![]() |
FKK_GL20_ALV - TXJCO | Jurisdiction code (specified value) | |
97 | ![]() |
FKK_GL20_ALV - VBUND | Company ID | |
98 | ![]() |
FKK_GL20_ALV - WAERS | Currency Key | |
99 | ![]() |
FKK_GL20_ALV - XSTEZ | Tax item | |
100 | ![]() |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
101 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
102 | ![]() |
IFKKFMOBJ - FISTL | Funds Center | |
103 | ![]() |
IFKKFMOBJ - FKBER | Functional Area | |
104 | ![]() |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
105 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
106 | ![]() |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
107 | ![]() |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
108 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
109 | ![]() |
IFKKFMOBJK - FISTL | Funds Center | |
110 | ![]() |
IFKKFMOBJK - FKBER | Functional Area | |
111 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
112 | ![]() |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
113 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
114 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
117 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
118 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
119 | ![]() |
TBTCM - JOBCOUNT | Job ID | |
120 | ![]() |
TBTCM - JOBNAME | Background job name |