Table/Structure Field list used by SAP ABAP Program RFKKGL20TOP (Declarations and Global Data)
SAP ABAP Program
RFKKGL20TOP (Declarations and Global Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWSYS | Logical System | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BLART | Document type | |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BKPF - BSTAT | Document Status | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
11 | ![]() |
BKPF - FIKRS | Financial Management Area | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
14 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
15 | ![]() |
BKPF - HWAER | Local Currency | |
16 | ![]() |
BKPF - MONAT | Fiscal period | |
17 | ![]() |
BKPF - TCODE | Transaction Code | |
18 | ![]() |
BKPF - WAERS | Currency Key | |
19 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | ![]() |
BSEG - AUFNR | Order Number | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - BUKRS | Company Code | |
23 | ![]() |
BSEG - BUPLA | Business Place | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
26 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
27 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
28 | ![]() |
BSEG - DMBTR | Amount in local currency | |
29 | ![]() |
BSEG - FDLEV | Planning Level | |
30 | ![]() |
BSEG - FIPOS | Commitment Item | |
31 | ![]() |
BSEG - FISTL | Funds Center | |
32 | ![]() |
BSEG - FKBER | Functional Area | |
33 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
34 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
35 | ![]() |
BSEG - GEBER | Fund | |
36 | ![]() |
BSEG - GJAHR | Fiscal Year | |
37 | ![]() |
BSEG - GLUPM | Update Method for FM - FI-CA Integration | |
38 | ![]() |
BSEG - GRANT_NBR | Grant | |
39 | ![]() |
BSEG - GSBER | Business Area | |
40 | ![]() |
BSEG - HKONT | General Ledger Account | |
41 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
42 | ![]() |
BSEG - KONTL | Acct assignment string for industry-specific acct assignmnts | |
43 | ![]() |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
44 | ![]() |
BSEG - KOSTL | Cost Center | |
45 | ![]() |
BSEG - KTOSL | Transaction Key | |
46 | ![]() |
BSEG - MEASURE | Funded Program | |
47 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
48 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
49 | ![]() |
BSEG - PRCTR | Profit Center | |
50 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
51 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
52 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
53 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
54 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
BSEG - TXDAT | Date for defining tax rates | |
56 | ![]() |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
57 | ![]() |
BSEG - VALUT | Fixed Value Date | |
58 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
59 | ![]() |
BSEG - WRBTR | Amount in document currency | |
60 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
61 | ![]() |
BSEG - XREF1 | Business partner reference key | |
62 | ![]() |
BSET - BELNR | Accounting Document Number | |
63 | ![]() |
BSET - BUKRS | Company Code | |
64 | ![]() |
BSET - BUPLA | Business Place | |
65 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
66 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
67 | ![]() |
BSET - GJAHR | Fiscal Year | |
68 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
69 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
70 | ![]() |
BSET - HKONT | General Ledger Account | |
71 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
72 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
73 | ![]() |
BSET - KBETR | Tax Rate | |
74 | ![]() |
BSET - KSCHL | Condition Type | |
75 | ![]() |
BSET - KTOSL | Transaction Key | |
76 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
77 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
78 | ![]() |
BSET - TXDAT | Date for defining tax rates | |
79 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
80 | ![]() |
BSET - TXJCD | Tax Jurisdiction | |
81 | ![]() |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
82 | ![]() |
BSET - TXJLV | Tax jurisdiction code level | |
83 | ![]() |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
84 | ![]() |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
85 | ![]() |
DFKKSUM - KSCHL | Condition Type | |
86 | ![]() |
DFKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | |
87 | ![]() |
DFKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | |
88 | ![]() |
DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
89 | ![]() |
DFKKSUMC - CLDAT | Date on which the Reconciliation Key was Closed | |
90 | ![]() |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
91 | ![]() |
DFKKSUMC - UECPU | CPU date of the last transfer run | |
92 | ![]() |
DISVARIANT - VARIANT | Layout | |
93 | ![]() |
FKKPAR1 - KORR | Carry Out Corrections | |
94 | ![]() |
FKKSUM - XSTEZ | Tax item | |
95 | ![]() |
FKK_ABS1_ALV - BUKRS | Company Code | |
96 | ![]() |
FKK_ABS1_ALV - ERRTYPE | Error Description | |
97 | ![]() |
FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger | |
98 | ![]() |
FKK_ABS1_ALV - KORLV | Highest assigned correction level | |
99 | ![]() |
FKK_ABS1_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
100 | ![]() |
FKK_ABS1_ALV - RESOBTEXT | Object Class of Reversation Object | |
101 | ![]() |
FKK_ABS1_ALV - STATUS | Status of Reconciliation Key | |
102 | ![]() |
FKK_COPA_ALV - ERKRS | Operating concern | |
103 | ![]() |
FKK_COPA_ALV - ICON | Application Log: Icon for Message Long Text | |
104 | ![]() |
FKK_COPA_ALV - MSGID | Message Class | |
105 | ![]() |
FKK_COPA_ALV - MSGNO | Message Number | |
106 | ![]() |
FKK_COPA_ALV - MSGTY | Message Type | |
107 | ![]() |
FKK_COPA_ALV - MSGV1 | Message Variable | |
108 | ![]() |
FKK_COPA_ALV - MSGV2 | Message Variable | |
109 | ![]() |
FKK_COPA_ALV - MSGV3 | Message Variable | |
110 | ![]() |
FKK_COPA_ALV - MSGV4 | Message Variable | |
111 | ![]() |
FKK_COPA_ALV - PAOBJNR_HIGH | Profitability Segment Number (CO-PA) | |
112 | ![]() |
FKK_COPA_ALV - PAOBJNR_LOW | Profitability Segment Number (CO-PA) | |
113 | ![]() |
FKK_GL20_ALV - BUKRS | Company Code | |
114 | ![]() |
T001 - BUKRS | Company Code |