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