Table/Structure Field list used by SAP ABAP Program RFKKOP03 (FI-CA: Key Date-Based Open Item List)
SAP ABAP Program
RFKKOP03 (FI-CA: Key Date-Based Open Item List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKK_RECLASS - NAME | Name of Saved Reclassifications | ||
| 2 | FKKPDO - OP_KEYDATE | Key Date for Analysis of Open Items | ||
| 3 | FKKPDO - OP_MWST | ID for value-added tax clearing accounts | ||
| 4 | FKKPDO - OP_RASTBIS | Sorted List Upper Limit in Days | ||
| 5 | FKKPDO - OP_RASTER | From Due Dates According to Grid | ||
| 6 | FKKPDO - OP_UMGL | Statement of Accounts to be Regrouped | ||
| 7 | FKKPDO - OP_UMGL_GROUP | Grouping Level for Open Item List | ||
| 8 | FKK_MAD_OP03 - BWVAR | Valuation Variant in FI-CA Year-End Closing | ||
| 9 | FKK_MAD_OP03 - CURTP | Currency Type And Valuation View | ||
| 10 | FKK_MAD_OP03 - HB_ADAT | Status of G/L Transfer | ||
| 11 | FKK_MAD_OP03 - HB_FKEY | Status of G/L Transfer | ||
| 12 | FKK_MAD_OP03 - HB_KORR | Status of G/L Transfer | ||
| 13 | FKK_MAD_OP03 - HB_SALD | Status of G/L Transfer | ||
| 14 | FKK_MAD_OP03 - H_TSUM | Update Currency instead of Transacton Currency | ||
| 15 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 16 | SCREEN - INPUT | SCREEN-INPUT |