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 |
|---|---|---|---|---|
| 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? |