Table/Structure Field list used by SAP ABAP Program RFKKOP10F01 (test von renate)
SAP ABAP Program 
RFKKOP10F01 (test von renate) is using
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Data Element (5)
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Table/Structure Field (85)
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Function Module (5)
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Message Class (2)
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Message Number (2)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 4 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 5 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 6 | Table/Structure Field |
DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 7 | Table/Structure Field |
DFKKOP - SBET3 | Tax amount in third parallel currency | |
| 8 | Table/Structure Field |
DFKKOP - SBET2 | Tax amount in second parallel currency | |
| 9 | Table/Structure Field |
DFKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 10 | Table/Structure Field |
DFKKOP - HKONT | General ledger account | |
| 11 | Table/Structure Field |
DFKKOP - GSBER | Business Area | |
| 12 | Table/Structure Field |
DFKKOP - BUKRS | Company Code | |
| 13 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 14 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 15 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 16 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 17 | Table/Structure Field |
DFKKSUM - KORRL | Correction level for incorrect totals records | |
| 18 | Table/Structure Field |
DFKKSUM - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
DFKKSUM - GSBER | Business Area | |
| 20 | Table/Structure Field |
DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
| 21 | Table/Structure Field |
DFKKSUM - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
DFKKSUM - BETRH | Amount In Local Currency With +/- Signs | |
| 23 | Table/Structure Field |
DFKKSUM - BETR3 | Amount in third parallel currency with +/- sign | |
| 24 | Table/Structure Field |
DFKKSUM - BETR2 | Amount in second parallel currency with +/- sign | |
| 25 | Table/Structure Field |
DFKKSUM - BUKRS | Company Code | |
| 26 | Table/Structure Field |
DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
| 27 | Table/Structure Field |
DFKKSUMC - KORLV | Highest assigned correction level | |
| 28 | Table/Structure Field |
DFKKSUMC - UEKLV | Transferred Up To Correction Level | |
| 29 | Table/Structure Field |
DFKKSUMCB - BUKRS | Company Code | |
| 30 | Table/Structure Field |
DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | |
| 31 | Table/Structure Field |
DFKKSUMCB - UEBIS | Posting Date Up To Which Data Was Transferred To G/L | |
| 32 | Table/Structure Field |
FAGL_RANGE_RACCT - LOW | Account Number | |
| 33 | Table/Structure Field |
FAGL_RANGE_RACCT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 34 | Table/Structure Field |
FAGL_RANGE_RACCT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 35 | Table/Structure Field |
FAGL_RANGE_RYEAR - LOW | Fiscal year | |
| 36 | Table/Structure Field |
FAGL_RANGE_RYEAR - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 37 | Table/Structure Field |
FAGL_RANGE_RYEAR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 38 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 40 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 41 | Table/Structure Field |
FKKOP - INTBU | Reason for Automatic Creation of Posting | |
| 42 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 43 | Table/Structure Field |
FKKOPBAL - BALGL | No open items found for reconciliation account balance | |
| 44 | Table/Structure Field |
FKKOPBAL - WAERS | Currency Key | |
| 45 | Table/Structure Field |
FKKOPBAL - STATBAL | Status of reconciliation | |
| 46 | Table/Structure Field |
FKKOPBAL - RCKEY_ABS | Balance of reconcilaition keys in FI-CA not transferred | |
| 47 | Table/Structure Field |
FKKOPBAL - RCKEY | Balance of reconcilaition keys in FI-CA not transferred | |
| 48 | Table/Structure Field |
FKKOPBAL - OITEM | Balance of current open items in FI-CA | |
| 49 | Table/Structure Field |
FKKOPBAL - KRLEV | Balance of untransferred adj. summary records in FI-CA | |
| 50 | Table/Structure Field |
FKKOPBAL - GSBER | Business Area | |
| 51 | Table/Structure Field |
FKKOPBAL - HKONT | Reconcilation accounts in Contract A/R & A/P (incl.VAT) | |
| 52 | Table/Structure Field |
FKKOPBAL - BLDIF | Difference between balances | |
| 53 | Table/Structure Field |
FKKOPBAL - BUKRS | Company Code | |
| 54 | Table/Structure Field |
FKKOPBAL - CURTP | Currency type and valuation view | |
| 55 | Table/Structure Field |
FKKOPBAL - GLEDG | Current balance of reconciliation accounts in G/L | |
| 56 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 57 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 58 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 60 | Table/Structure Field |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
| 61 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 62 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 63 | Table/Structure Field |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
| 64 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 65 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 66 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 67 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 68 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 76 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 77 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 78 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 79 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
TFK001B - BUKRS | Company Code | |
| 82 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 83 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 84 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 85 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
