Table/Structure Field list used by SAP ABAP Program RFKKOP03_ACCTOP (Include ZRFKKOP03TOP)
SAP ABAP Program 
RFKKOP03_ACCTOP (Include ZRFKKOP03TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFKK_RECLASS - NAME | Name of Saved Reclassifications | |
| 2 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 4 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 5 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 6 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 7 | Table/Structure Field |
FKKPDO - OP_RASTER | From Due Dates According to Grid | |
| 8 | Table/Structure Field |
FKKPDO - OP_VUMGL | Summarized Reclassification Totals | |
| 9 | Table/Structure Field |
FKKPDO - OP_URASTER | Display of Due Dates for Classifications from Grid | |
| 10 | Table/Structure Field |
FKKPDO - OP_UMGL_GROUP | Grouping Level for Open Item List | |
| 11 | Table/Structure Field |
FKKPDO - OP_UMGL | Statement of Accounts to be Regrouped | |
| 12 | Table/Structure Field |
FKKPDO - OP_RASTBIS | Sorted List Upper Limit in Days | |
| 13 | Table/Structure Field |
FKKPDO - OP_MWSTK | Tax on Sales/Purchases Clearing Accounts by TSP Code | |
| 14 | Table/Structure Field |
FKKPDO - OP_KEYDATE | Key Date for Analysis of Open Items | |
| 15 | Table/Structure Field |
FKKPDO - OP_GUT_VERR | Simulated Credit Assignment | |
| 16 | Table/Structure Field |
FKKPDO - OP_FAE_SH | Statement of due dates by credit/debit | |
| 17 | Table/Structure Field |
FKKPDO - OP_DATASET | Additional Output to Dataset | |
| 18 | Table/Structure Field |
FKKPDO - OP_CDSUMS | Debit/Credit Totals | |
| 19 | Table/Structure Field |
FKKPDO - ALL_SUM1 | No Subtotals without Line Items | |
| 20 | Table/Structure Field |
FKKPDO - ALL_OP | All Line Items | |
| 21 | Table/Structure Field |
FKKPDO - OP_MWST | ID for value-added tax clearing accounts | |
| 22 | Table/Structure Field |
FKK_MAD_OP03 - S_TSUM | Simulate Update Currency | |
| 23 | Table/Structure Field |
FKK_MAD_OP03 - N_TSUM | No Totals in Transaction Currency | |
| 24 | Table/Structure Field |
FKK_MAD_OP03 - H_TSUM | Update Currency instead of Transacton Currency | |
| 25 | Table/Structure Field |
FKK_MAD_OP03 - HB_SALD | Status of G/L Transfer | |
| 26 | Table/Structure Field |
FKK_MAD_OP03 - HB_KORR | Status of G/L Transfer | |
| 27 | Table/Structure Field |
FKK_MAD_OP03 - HB_FKEY | Status of G/L Transfer | |
| 28 | Table/Structure Field |
FKK_MAD_OP03 - HB_ADAT | Status of G/L Transfer | |
| 29 | Table/Structure Field |
FKK_MAD_OP03 - EXPOP | Export Totals | |
| 30 | Table/Structure Field |
FKK_MAD_OP03 - EXPNAMOP | Additional Name for Export | |
| 31 | Table/Structure Field |
FKK_MAD_OP03 - CURTP | Currency Type And Valuation View | |
| 32 | Table/Structure Field |
FKK_MAD_OP03 - BW_STICHT | Key Date for Valuation of Open Items | |
| 33 | Table/Structure Field |
FKK_MAD_OP03 - BWVAR | Valuation Variant in FI-CA Year-End Closing |
