Table/Structure Field list used by SAP ABAP Program RFKKGL_REV_COUNTERPOST_GLF01 (Counterpost RW document)
SAP ABAP Program 
RFKKGL_REV_COUNTERPOST_GLF01 (Counterpost RW document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - KWERT | Condition Value | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 12 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 14 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 15 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 16 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 17 | Table/Structure Field |
ACCHD - SUBSET | ACCHD-SUBSET | |
| 18 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 23 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 24 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 25 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 26 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 27 | Table/Structure Field |
ACCIT - FIKRS | Financial Management Area | |
| 28 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 29 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 30 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 31 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 32 | Table/Structure Field |
ACCIT - GLUPM | Update Method for FM - FI-CA Integration | |
| 33 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 34 | Table/Structure Field |
ACCIT - KBETR | Rate (condition amount or percentage) | |
| 35 | Table/Structure Field |
ACCIT - MEASURE | Funded Program | |
| 36 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 39 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 40 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
ACCIT - STHTX | Tax Amount as Statistical Information in Co. Code Currency | |
| 42 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 43 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 44 | Table/Structure Field |
ACCIT - XREF2 | Business partner reference key | |
| 45 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 46 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 47 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 49 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 50 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 51 | Table/Structure Field |
ACCREV - GLVOR | Business Transaction | |
| 52 | Table/Structure Field |
ACCREV - SUBSET | Defines subset of components for the FI/CO interface | |
| 53 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 54 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BKPF - BLART | Document type | |
| 56 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 61 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 62 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 63 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 64 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 65 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 68 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 69 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 70 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 72 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 73 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 74 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 76 | Table/Structure Field |
BSEG - KOART | Account type | |
| 77 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 78 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 79 | Table/Structure Field |
BSEG - SCTAX | Tax Portion FI-CA Local Currency | |
| 80 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
BSEG - TXGRP | Group Indicator for Tax Line Items | |
| 82 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 86 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 87 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
| 89 | Table/Structure Field |
BSET - H2STE | Tax Amount in Local Currency 2 | |
| 90 | Table/Structure Field |
BSET - H3BAS | Tax Base Amount in Local Currency 3 | |
| 91 | Table/Structure Field |
BSET - H3STE | Tax Amount in Local Currency 3 | |
| 92 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 94 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 95 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 96 | Table/Structure Field |
BSET - KSCHL | Condition Type | |
| 97 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 98 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 100 | Table/Structure Field |
BSET - TXDAT | Date for defining tax rates | |
| 101 | Table/Structure Field |
BSET - TXGRP | Group Indicator for Tax Line Items | |
| 102 | Table/Structure Field |
BSET - TXJCD | Tax Jurisdiction | |
| 103 | Table/Structure Field |
BSET - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 104 | Table/Structure Field |
BSET - TXJLV | Tax jurisdiction code level | |
| 105 | Table/Structure Field |
DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 106 | Table/Structure Field |
DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 107 | Table/Structure Field |
DFKKSUM - BETRH | Amount In Local Currency With +/- Signs | |
| 108 | Table/Structure Field |
DFKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 109 | Table/Structure Field |
DFKKSUM - BLDAT | Document Date in Document | |
| 110 | Table/Structure Field |
DFKKSUM - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 112 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 113 | Table/Structure Field |
DFKKSUM - FIPEX | Commitment item | |
| 114 | Table/Structure Field |
DFKKSUM - FISTL | Funds Center | |
| 115 | Table/Structure Field |
DFKKSUM - FKBER | Functional Area | |
| 116 | Table/Structure Field |
DFKKSUM - FMTYP | Update Method for FM - FI-CA Integration | |
| 117 | Table/Structure Field |
DFKKSUM - FONDS | Fund | |
| 118 | Table/Structure Field |
DFKKSUM - GRANT_NBR | Grant | |
| 119 | Table/Structure Field |
DFKKSUM - HKONT | General Ledger Account | |
| 120 | Table/Structure Field |
DFKKSUM - KORRL | Correction level for incorrect totals records | |
| 121 | Table/Structure Field |
DFKKSUM - KSCHL | Condition Type | |
| 122 | Table/Structure Field |
DFKKSUM - KTOSL | Transaction Key | |
| 123 | Table/Structure Field |
DFKKSUM - MEASURE | Funded Program | |
| 124 | Table/Structure Field |
DFKKSUM - MWSKZ | Tax on sales/purchases code | |
| 125 | Table/Structure Field |
DFKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 126 | Table/Structure Field |
DFKKSUM - OPUPK | Item number in contract account document | |
| 127 | Table/Structure Field |
DFKKSUM - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 128 | Table/Structure Field |
DFKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 129 | Table/Structure Field |
DFKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 130 | Table/Structure Field |
DFKKSUM - SHKZG | Debit/Credit Indicator | |
| 131 | Table/Structure Field |
DFKKSUM - STPRZ | Tax rate | |
| 132 | Table/Structure Field |
DFKKSUM - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 133 | Table/Structure Field |
DFKKSUM - TXDAT | Decisive Date for Calculating Taxes | |
| 134 | Table/Structure Field |
DFKKSUM - TXJCD | Tax Jurisdiction | |
| 135 | Table/Structure Field |
DFKKSUM - TXJCO | Jurisdiction code (specified value) | |
| 136 | Table/Structure Field |
DFKKSUM - UEBUD | Alternative posting date for transfer to general ledger | |
| 137 | Table/Structure Field |
DFKKSUM - WAERS | Currency Key | |
| 138 | Table/Structure Field |
DFKKSUM - XSTEZ | Tax item | |
| 139 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 140 | Table/Structure Field |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
| 141 | Table/Structure Field |
DFKKSUMC - UEKLV | Transferred Up To Correction Level | |
| 142 | Table/Structure Field |
DFKKSUMCB - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | |
| 143 | Table/Structure Field |
FKKPAR1 - REVKORR | Reversal of Adjustment Level | |
| 144 | Table/Structure Field |
FKK_ABS1_ALV - BUKRS | Company Code | |
| 145 | Table/Structure Field |
FKK_ABS1_ALV - FIKEY | Reconciliation Key for General Ledger | |
| 146 | Table/Structure Field |
FKK_ABS1_ALV - STATUS | Status of Reconciliation Key | |
| 147 | Table/Structure Field |
FKK_ACCIT_CUS - X_TAKEOVER | Take Over Customer Data | |
| 148 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 149 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 150 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 151 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 152 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 153 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | |
| 154 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | |
| 155 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 156 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 157 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 158 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 159 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 160 | Table/Structure Field |
IFKKFMOBJK - GRANT_NBR | Grant | |
| 161 | Table/Structure Field |
IFKKFMOBJK - MEASURE | Funded Program | |
| 162 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 163 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 164 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 165 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 166 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 167 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 168 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 173 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 174 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 175 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 176 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 177 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 178 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 179 | Table/Structure Field |
TFK033D - FUN05 | Function field in account determination | |
| 180 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 181 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 182 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 183 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 184 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
