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