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