Table/Structure Field list used by SAP ABAP Program RFKKGL20F09 (Include RFKKGL20F09)
SAP ABAP Program
RFKKGL20F09 (Include RFKKGL20F09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - FIKRS | Financial Management Area | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - AWKEY | Object key | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - XREF1 | Business partner reference key | |
9 | ![]() |
BSEG - WRBTR | Amount in document currency | |
10 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
13 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
14 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
16 | ![]() |
BSEG - GLUPM | Update Method for FM - FI-CA Integration | |
17 | ![]() |
BSEG - GEBER | Fund | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
21 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
22 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSEG - FIPOS | Commitment Item | |
25 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
26 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
27 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
28 | ![]() |
BSET - TXJLV | Tax jurisdiction code level | |
29 | ![]() |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
30 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
31 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
BSET - KBETR | Tax Rate | |
34 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
35 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
36 | ![]() |
BSET - GJAHR | Fiscal Year | |
37 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
38 | ![]() |
BSET - BUKRS | Company Code | |
39 | ![]() |
BSET - BELNR | Accounting Document Number | |
40 | ![]() |
DFKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | |
41 | ![]() |
DFKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | |
42 | ![]() |
FKKHKONT - MITKZ | Account is reconciliation account | |
43 | ![]() |
FKKSUM - XSTEZ | Tax item | |
44 | ![]() |
FKK_GL20_ALV - PASUBNR | Profitability Segment Changes (CO-PA) | |
45 | ![]() |
FKK_GL20_ALV - PSWBT | Amount for Updating in General Ledger | |
46 | ![]() |
FKK_GL20_ALV - PAOBJNR | Profitability Segment Number (CO-PA) | |
47 | ![]() |
FKK_GL20_ALV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
FKK_GL20_ALV - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
49 | ![]() |
FKK_GL20_ALV - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
50 | ![]() |
FKK_GL20_ALV - SCTAX | Tax Portion in FI-CA Local Currency | |
51 | ![]() |
FKK_GL20_ALV - SHKZG | Debit/Credit Indicator | |
52 | ![]() |
FKK_GL20_ALV - STPRZ | Tax rate | |
53 | ![]() |
FKK_GL20_ALV - STTAX | Tax Amount as Statistical Information in Document Currency | |
54 | ![]() |
FKK_GL20_ALV - SUMSZ | Number of Summary Records for Reconciliation Key | |
55 | ![]() |
FKK_GL20_ALV - SUMSZ_C | Counter for documents transferred to G/L | |
56 | ![]() |
FKK_GL20_ALV - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
57 | ![]() |
FKK_GL20_ALV - TXDAT | Decisive Date for Calculating Taxes | |
58 | ![]() |
FKK_GL20_ALV - TXJCD | Tax Jurisdiction | |
59 | ![]() |
FKK_GL20_ALV - TXJCO | Jurisdiction code (specified value) | |
60 | ![]() |
FKK_GL20_ALV - BETRH | Amount in Local Currency with +/- Signs | |
61 | ![]() |
FKK_GL20_ALV - MENGE | Quantity | |
62 | ![]() |
FKK_GL20_ALV - BETR2 | Amount in Second Parallel Currency with +/- Sign | |
63 | ![]() |
FKK_GL20_ALV - BETR3 | Amount in Third Parallel Currency with +/- Sign | |
64 | ![]() |
FKK_GL20_ALV - BETRW | Amount in Transaction Currency with +/- Sign | |
65 | ![]() |
FKK_GL20_ALV - BUKRS | Company Code | |
66 | ![]() |
FKK_GL20_ALV - FDLEV | Planning level | |
67 | ![]() |
FKK_GL20_ALV - FIKEY | Reconciliation Key for General Ledger | |
68 | ![]() |
FKK_GL20_ALV - FIPEX | Commitment item | |
69 | ![]() |
FKK_GL20_ALV - FKBER | Functional Area | |
70 | ![]() |
FKK_GL20_ALV - FMTYP | Update Method for FM - FI-CA Integration | |
71 | ![]() |
FKK_GL20_ALV - FONDS | Fund | |
72 | ![]() |
FKK_GL20_ALV - GRANT_NBR | Grant | |
73 | ![]() |
FKK_GL20_ALV - HBBLA | Document Type for Transfer to General Ledger | |
74 | ![]() |
FKK_GL20_ALV - HKONT | General Ledger Account | |
75 | ![]() |
FKK_GL20_ALV - MWSKZ | Tax on sales/purchases code | |
76 | ![]() |
FKK_GL20_ALV - FISTL | Funds Center | |
77 | ![]() |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
78 | ![]() |
IFKKFMOBJ - GRANT_NBR | Grant | |
79 | ![]() |
IFKKFMOBJ - FONDS | Fund | |
80 | ![]() |
IFKKFMOBJ - FKBER | Functional Area | |
81 | ![]() |
IFKKFMOBJ - FISTL | Funds Center | |
82 | ![]() |
IFKKFMOBJ - FIPEX | Commitment item | |
83 | ![]() |
IFKKFMOBJK - FIPEX | Commitment item | |
84 | ![]() |
IFKKFMOBJK - FISTL | Funds Center | |
85 | ![]() |
IFKKFMOBJK - FKBER | Functional Area | |
86 | ![]() |
IFKKFMOBJK - FONDS | Fund | |
87 | ![]() |
IFKKFMOBJK - GRANT_NBR | Grant | |
88 | ![]() |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
89 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | ![]() |
T001 - BUKRS | Company Code | |
91 | ![]() |
T001 - XFDIS | Indicator: Cash Management activated? |