Table/Structure Field list used by SAP ABAP Program RFKKOP03FRM (Include ZRFKKOP03FRM)
SAP ABAP Program 
RFKKOP03FRM (Include ZRFKKOP03FRM) is using
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Data Element (3)
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Table/Structure Field (82)
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Function Module (5)
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Message Class (2)
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Message Number (12)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKK_RECLASS - NAME | Name of Saved Reclassifications | |
| 2 | Table/Structure Field |
FKKPDO - ALL_OP | All Line Items | |
| 3 | Table/Structure Field |
FKKPDO - OP_VUMGL | Summarized Reclassification Totals | |
| 4 | Table/Structure Field |
FKKPDO - OP_URASTER | Display of Due Dates for Classifications from Grid | |
| 5 | Table/Structure Field |
FKKPDO - OP_UMGL_GROUP | Grouping Level for Open Item List | |
| 6 | Table/Structure Field |
FKKPDO - OP_UMGL | Statement of Accounts to be Regrouped | |
| 7 | Table/Structure Field |
FKKPDO - OP_RASTER | From Due Dates According to Grid | |
| 8 | Table/Structure Field |
FKKPDO - OP_RASTBIS | Sorted List Upper Limit in Days | |
| 9 | Table/Structure Field |
FKKPDO - OP_MWSTK | Tax on Sales/Purchases Clearing Accounts by TSP Code | |
| 10 | Table/Structure Field |
FKKPDO - OP_KEYDATE | Key Date for Analysis of Open Items | |
| 11 | Table/Structure Field |
FKKPDO - OP_GUT_VERR | Simulated Credit Assignment | |
| 12 | Table/Structure Field |
FKKPDO - OP_FAE_SH | Statement of due dates by credit/debit | |
| 13 | Table/Structure Field |
FKKPDO - OP_DATASET | Additional Output to Dataset | |
| 14 | Table/Structure Field |
FKKPDO - OP_CDSUMS | Debit/Credit Totals | |
| 15 | Table/Structure Field |
FKKPDO - ALL_SUM1 | No Subtotals without Line Items | |
| 16 | Table/Structure Field |
FKKPDO - OP_MWST | ID for value-added tax clearing accounts | |
| 17 | Table/Structure Field |
FKK_MAD_OP03 - STICHT | Key Date for Analysis of Open Items | |
| 18 | Table/Structure Field |
FKK_MAD_OP03 - SEGMENT | FKK_MAD_OP03-SEGMENT | |
| 19 | Table/Structure Field |
FKK_MAD_OP03 - RASTER | From Due Dates According to Grid | |
| 20 | Table/Structure Field |
FKK_MAD_OP03 - RAST5 | Sorted List Upper Limit in Days | |
| 21 | Table/Structure Field |
FKK_MAD_OP03 - RAST4 | Sorted List Upper Limit in Days | |
| 22 | Table/Structure Field |
FKK_MAD_OP03 - RAST3 | Sorted List Upper Limit in Days | |
| 23 | Table/Structure Field |
FKK_MAD_OP03 - RAST2 | Sorted List Upper Limit in Days | |
| 24 | Table/Structure Field |
FKK_MAD_OP03 - RAST1 | Sorted List Upper Limit in Days | |
| 25 | Table/Structure Field |
FKK_MAD_OP03 - OPUMGL | All Line Items | |
| 26 | Table/Structure Field |
FKK_MAD_OP03 - OPSUM | Totals at Level 1:2 | |
| 27 | Table/Structure Field |
FKK_MAD_OP03 - OPDUE | All Line Items | |
| 28 | Table/Structure Field |
FKK_MAD_OP03 - OPGRP | Grouping at Level 1:2 | |
| 29 | Table/Structure Field |
FKK_MAD_OP03 - S_TSUM | Simulate Update Currency | |
| 30 | Table/Structure Field |
FKK_MAD_OP03 - T_DSET | Additional Output to Dataset | |
| 31 | Table/Structure Field |
FKK_MAD_OP03 - URAST | Display of Due Dates for Classifications from Grid | |
| 32 | Table/Structure Field |
FKK_MAD_OP03 - VKONT | Grouping Level for Open Item List | |
| 33 | Table/Structure Field |
FKK_MAD_OP03 - VTREF | Grouping Level for Open Item List | |
| 34 | Table/Structure Field |
FKK_MAD_OP03 - VUMGL | Summarized Reclassification Totals | |
| 35 | Table/Structure Field |
FKK_MAD_OP03 - Y_CDSM | Debit/Credit Totals | |
| 36 | Table/Structure Field |
FKK_MAD_OP03 - Y_MWS | ID for value-added tax clearing accounts | |
| 37 | Table/Structure Field |
FKK_MAD_OP03 - Y_MWSK | Tax on Sales/Purchases Clearing Accounts by TSP Code | |
| 38 | Table/Structure Field |
FKK_MAD_OP03 - Y_OPS | All Line Items | |
| 39 | Table/Structure Field |
FKK_MAD_OP03 - Y_SEL | FKK_MAD_OP03-Y_SEL | |
| 40 | Table/Structure Field |
FKK_MAD_OP03 - Y_UMGL | Statement of Accounts to be Regrouped | |
| 41 | Table/Structure Field |
FKK_MAD_OP03 - N_TSUM | No Totals in Transaction Currency | |
| 42 | Table/Structure Field |
FKK_MAD_OP03 - BUKRS | FKK_MAD_OP03-BUKRS | |
| 43 | Table/Structure Field |
FKK_MAD_OP03 - BWVAR | Valuation Variant in FI-CA Year-End Closing | |
| 44 | Table/Structure Field |
FKK_MAD_OP03 - BW_STICHT | Key Date for Valuation of Open Items | |
| 45 | Table/Structure Field |
FKK_MAD_OP03 - B_DSET | Additional Output to Dataset | |
| 46 | Table/Structure Field |
FKK_MAD_OP03 - CURTP | Currency Type And Valuation View | |
| 47 | Table/Structure Field |
FKK_MAD_OP03 - EXPNAMOP | Additional Name for Export | |
| 48 | Table/Structure Field |
FKK_MAD_OP03 - EXPOP | Export Totals | |
| 49 | Table/Structure Field |
FKK_MAD_OP03 - EXPUMG | Name of Saved Reclassifications | |
| 50 | Table/Structure Field |
FKK_MAD_OP03 - FAESH | Statement of due dates by credit/debit | |
| 51 | Table/Structure Field |
FKK_MAD_OP03 - GPART | FKK_MAD_OP03-GPART | |
| 52 | Table/Structure Field |
FKK_MAD_OP03 - GSBER | FKK_MAD_OP03-GSBER | |
| 53 | Table/Structure Field |
FKK_MAD_OP03 - HB_ADAT | Status of G/L Transfer | |
| 54 | Table/Structure Field |
FKK_MAD_OP03 - GUTVER | Simulated Credit Assignment | |
| 55 | Table/Structure Field |
FKK_MAD_OP03 - OPDDUE | Sorted List Upper Limit in Days | |
| 56 | Table/Structure Field |
FKK_MAD_OP03 - N_SUM1 | No Subtotals without Line Items | |
| 57 | Table/Structure Field |
FKK_MAD_OP03 - N_GPS | FKK_MAD_OP03-N_GPS | |
| 58 | Table/Structure Field |
FKK_MAD_OP03 - N_DSET | Additional Output to Dataset | |
| 59 | Table/Structure Field |
FKK_MAD_OP03 - N_AUGLH | Ignore Clearing History | |
| 60 | Table/Structure Field |
FKK_MAD_OP03 - H_TSUM | Update Currency instead of Transacton Currency | |
| 61 | Table/Structure Field |
FKK_MAD_OP03 - HKONT | FKK_MAD_OP03-HKONT | |
| 62 | Table/Structure Field |
FKK_MAD_OP03 - HB_SALD | Status of G/L Transfer | |
| 63 | Table/Structure Field |
FKK_MAD_OP03 - HB_KORR | Status of G/L Transfer | |
| 64 | Table/Structure Field |
FKK_MAD_OP03 - HB_FKEY | Status of G/L Transfer | |
| 65 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 66 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 67 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 74 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 75 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 76 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 78 | Table/Structure Field |
T009B - BDATJ | Posting Date YYYY | |
| 79 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 80 | Table/Structure Field |
T009B - POPER | Posting period | |
| 81 | Table/Structure Field |
TFK044C - APPLK | Application area | |
| 82 | Table/Structure Field |
TFK044C - BWVAR | Valuation Variant in FI-CA Year-End Closing |
