Table/Structure Field list used by SAP ABAP Program RFKKJOURNALF01 (Kontierungsnachweis Einzelbelege)
SAP ABAP Program
RFKKJOURNALF01 (Kontierungsnachweis Einzelbelege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUS000FLDS - DESCRIP | Short name of business partner | ||
| 3 | BUT000 - PARTNER | Business Partner Number | ||
| 4 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 5 | DFKKKO - ERNAM | Name of Person who Created the Object | ||
| 6 | DFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 7 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 9 | DFKKOP - AUGBS | Tax amount in clearing currency | ||
| 10 | DFKKOP - AUGBT | Clearing amount in clearing currency | ||
| 11 | DFKKOP - AUGST | Clearing status | ||
| 12 | DFKKOP - AUGWA | Clearing currency | ||
| 13 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 14 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 15 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 16 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 17 | DFKKOP - BUKRS | Company Code | ||
| 18 | DFKKOP - GPART | Business Partner Number | ||
| 19 | DFKKOP - MWSKO | Account for posting taxes for down payments | ||
| 20 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | DFKKOP - OPTXT | Item text | ||
| 22 | DFKKOP - OPUPK | Item number in contract account document | ||
| 23 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 24 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 25 | DFKKOP - SBET2 | Tax amount in second parallel currency | ||
| 26 | DFKKOP - SBET3 | Tax amount in third parallel currency | ||
| 27 | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 28 | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 29 | DFKKOP - STAKZ | Type of statistical item | ||
| 30 | DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 31 | DFKKOP - WAERS | Transaction Currency | ||
| 32 | DFKKOPK - AUFNR | Order Number | ||
| 33 | DFKKOPK - BUKRS | Company Code | ||
| 34 | DFKKOPK - GSBER | Business Area | ||
| 35 | DFKKOPK - HKONT | General ledger account | ||
| 36 | DFKKOPK - KOSTL | Cost Center | ||
| 37 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 39 | DFKKOPK - PRCTR | Profit Center | ||
| 40 | DFKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | DFKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 42 | DFKKSUM - AUFNR | Order Number | ||
| 43 | DFKKSUM - BUDAT | Posting Date in the Document | ||
| 44 | DFKKSUM - BUKRS | Company Code | ||
| 45 | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 46 | DFKKSUM - GSBER | Business Area | ||
| 47 | DFKKSUM - HKONT | General Ledger Account | ||
| 48 | DFKKSUM - KHASH | Hash Code Using Account Determination Fields | ||
| 49 | DFKKSUM - KOSTL | Cost Center | ||
| 50 | DFKKSUM - PRCTR | Profit Center | ||
| 51 | DFKKSUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | DFKKSUM - SEGMENT | Segment for Segmental Reporting | ||
| 53 | DFKKSUM - SHKZG | Debit/Credit Indicator | ||
| 54 | DFKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 55 | DFKKSUMC - ERNAM | Name of the User who Created the Reconciliation Key | ||
| 56 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 57 | DFKKSUMC - UECPU | CPU date of the last transfer run | ||
| 58 | DFKKSUMC - XUEVO | Transfer all data to general ledger | ||
| 59 | DISVARIANT - REPORT | ABAP Program Name | ||
| 60 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 61 | DISVARIANT - VARIANT | Layout | ||
| 62 | FKKJOURNAL_ALV - AUFNR | Order Number | ||
| 63 | FKKJOURNAL_ALV - BUKRS | Company Code | ||
| 64 | FKKJOURNAL_ALV - ERNAM | Name of Person who Created the Object | ||
| 65 | FKKJOURNAL_ALV - FIKEY | Reconciliation Key for General Ledger | ||
| 66 | FKKJOURNAL_ALV - GPARTT | Text for business partner | ||
| 67 | FKKJOURNAL_ALV - GSBER | Business Area | ||
| 68 | FKKJOURNAL_ALV - HKONT | General ledger account | ||
| 69 | FKKJOURNAL_ALV - KOSTL | Cost Center | ||
| 70 | FKKJOURNAL_ALV - OPAUG | Clearing Status | ||
| 71 | FKKJOURNAL_ALV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 72 | FKKJOURNAL_ALV - OPPOS | Item Category | ||
| 73 | FKKJOURNAL_ALV - OPUPK | Item number in contract account document | ||
| 74 | FKKJOURNAL_ALV - OPUPW | Repetition Item in Contract Account Document | ||
| 75 | FKKJOURNAL_ALV - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 76 | FKKJOURNAL_ALV - PRCTR | Profit Center | ||
| 77 | FKKJOURNAL_ALV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 78 | FKKJOURNAL_ALV - SEGMENT | Segment for Segmental Reporting | ||
| 79 | FKKJOURNAL_ALV - STATI | Status Icon | ||
| 80 | FKKJOURNAL_ALV - USNAM | Name of the User who Created the Reconciliation Key | ||
| 81 | FKKJOURNAL_ALV - WAERH | Local currency | ||
| 82 | FKKJOURNAL_ALV - WAERS | Transaction Currency | ||
| 83 | FKKKO - BLDAT | Document Date in Document | ||
| 84 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 85 | FKKKO - HBBLA | Document Type for Transfer to General Ledger | ||
| 86 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 87 | FKKKO - TATYP | Transaction Class of Document | ||
| 88 | FKKKO - XEIBH | Create Separate Document in General Ledger | ||
| 89 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 90 | FKKOP - BUKRS | Company Code | ||
| 91 | FKKOP - NEGBU | Control Field for Negative Posting | ||
| 92 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 93 | FKKOP - STAKZ | Type of statistical item | ||
| 94 | FKKOP - XEIPH | Create Line Item in General Ledger | ||
| 95 | FKKOP_COPY - AUGBL | Clearing Document or Printed Document | ||
| 96 | FKKOP_COPY - COPY | Simulated Clearing Item | ||
| 97 | FKKOP_COPY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 98 | FKKSUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 99 | FKKSUMKEY - BLDAT | Document Date in Document | ||
| 100 | FKKSUMKEY - FDLEV | Planning level | ||
| 101 | FKKSUMKEY - FIKEY | Reconciliation Key for General Ledger | ||
| 102 | FKKSUMKEY - HBBLA | Document Type for Transfer to General Ledger | ||
| 103 | FKKSUMKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 104 | FKKSUMKEY - OPUPK | Item number in contract account document | ||
| 105 | FKKSUMKEY - XNEGP | Negative Posting | ||
| 106 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 107 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 108 | PRPS - PSPNR | WBS Element | ||
| 109 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 110 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 111 | RSDSTABS - PRIM_TAB | Table Name | ||
| 112 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 113 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 114 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 115 | SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 123 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 124 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 125 | T001 - BUKRS | Company Code | ||
| 126 | T001 - WAERS | Currency Key |