Table/Structure Field list used by SAP ABAP Program RFKKOP10P_FORM (Include RFKKOP10P_FORM)
SAP ABAP Program RFKKOP10P_FORM (Include RFKKOP10P_FORM) 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  DFKKOP - AUGST Clearing status
3 Table/Structure Field  DFKKOP - WAERS Transaction Currency
4 Table/Structure Field  DFKKOP - STAKZ Type of statistical item
5 Table/Structure Field  DFKKOP - SBETH Tax Amount in Local Currency With +/- Sign
6 Table/Structure Field  DFKKOP - MWVKO Account for offsetting tax posting in down payments
7 Table/Structure Field  DFKKOP - INTBU Reason for Automatic Creation of Posting
8 Table/Structure Field  DFKKOP - HKONT General ledger account
9 Table/Structure Field  DFKKOP - GSBER Business Area
10 Table/Structure Field  DFKKOP - GPART Business Partner Number
11 Table/Structure Field  DFKKOP - BUKRS Company Code
12 Table/Structure Field  DFKKOP - BETRH Amount In Local Currency With +/- Signs
13 Table/Structure Field  DFKKSUM - BETRH Amount In Local Currency With +/- Signs
14 Table/Structure Field  DFKKSUM - BUDAT Posting Date in the Document
15 Table/Structure Field  DFKKSUM - BUKRS Company Code
16 Table/Structure Field  DFKKSUM - FIKEY Reconciliation Key for General Ledger
17 Table/Structure Field  DFKKSUM - GSBER Business Area
18 Table/Structure Field  DFKKSUM - HKONT General Ledger Account
19 Table/Structure Field  DFKKSUM - KORRL Correction level for incorrect totals records
20 Table/Structure Field  DFKKSUMC - UEKLV Transferred Up To Correction Level
21 Table/Structure Field  DFKKSUMC - UEBIS Posting Date Up To Which Data Was Transferred To G/L
22 Table/Structure Field  DFKKSUMC - KORLV Highest assigned correction level
23 Table/Structure Field  DFKKSUMC - FIKEY Reconciliation Key for General Ledger
24 Table/Structure Field  DFKKSUMCB - BUKRS Company Code
25 Table/Structure Field  DFKKSUMCB - FIKEY Reconciliation Key for General Ledger
26 Table/Structure Field  DFKKSUMCB - UEBIS Posting Date Up To Which Data Was Transferred To G/L
27 Table/Structure Field  DFKKSUMCB - XUEVO Transfer all data to general ledger
28 Table/Structure Field  FAGL_RANGE_RACCT - LOW Account Number
29 Table/Structure Field  FAGL_RANGE_RACCT - OPTION ABAP: Selection option (EQ/BT/CP/...)
30 Table/Structure Field  FAGL_RANGE_RACCT - SIGN ABAP: ID: I/E (include/exclude values)
31 Table/Structure Field  FAGL_RANGE_RYEAR - OPTION ABAP: Selection option (EQ/BT/CP/...)
32 Table/Structure Field  FAGL_RANGE_RYEAR - SIGN ABAP: ID: I/E (include/exclude values)
33 Table/Structure Field  FAGL_RANGE_RYEAR - LOW Fiscal year
34 Table/Structure Field  FKKOP - BUKRS Company Code
35 Table/Structure Field  FKKOP - GSBER Business Area
36 Table/Structure Field  FKKOP - HKONT General ledger account
37 Table/Structure Field  FKKOP - INTBU Reason for Automatic Creation of Posting
38 Table/Structure Field  FKKOP - MWVKO Account for offsetting tax posting in down payments
39 Table/Structure Field  FKKOPBAL - OITEM Balance of current open items in FI-CA
40 Table/Structure Field  FKKOPBAL - RCKEY Balance of reconcilaition keys in FI-CA not transferred
41 Table/Structure Field  FKKOPBAL - RCKEY_ABS Balance of reconcilaition keys in FI-CA not transferred
42 Table/Structure Field  FKKOPBAL - STATBAL Status of reconciliation
43 Table/Structure Field  FKKOPBAL - WAERS Currency Key
44 Table/Structure Field  FKKOPBAL - BALGL No open items found for reconciliation account balance
45 Table/Structure Field  FKKOPBAL - HKONT Reconcilation accounts in Contract A/R & A/P (incl.VAT)
46 Table/Structure Field  FKKOPBAL - GSBER Business Area
47 Table/Structure Field  FKKOPBAL - GLEDG Current balance of reconciliation accounts in G/L
48 Table/Structure Field  FKKOPBAL - BUKRS Company Code
49 Table/Structure Field  FKKOPBAL - BLDIF Difference between balances
50 Table/Structure Field  FKKOPBAL - KRLEV Balance of untransferred adj. summary records in FI-CA
51 Table/Structure Field  GLEDTAB - RLDNR Ledger
52 Table/Structure Field  GLT0 - RYEAR Fiscal Year
53 Table/Structure Field  GLT0 - RBUSA Business Area
54 Table/Structure Field  GLT0 - RACCT Account Number
55 Table/Structure Field  GLT0 - KSLVT Balance carried forward in group currency (currency 3)
56 Table/Structure Field  GLT0 - KSL16 Total transactions in the period in group currency (curr 3)
57 Table/Structure Field  GLT0 - HSLVT Balance carried forward in local currency (currency 2)
58 Table/Structure Field  GLT0 - HSL16 Total transactions in the period in local currency (curr 2)
59 Table/Structure Field  GLT0 - HSL01 Total transactions in the period in local currency (curr 2)
60 Table/Structure Field  GLT0 - BUKRS Company Code
61 Table/Structure Field  GLT0 - KSL01 Total transactions in the period in group currency (curr 3)
62 Table/Structure Field  SKB1 - BUKRS Company Code
63 Table/Structure Field  SKB1 - SAKNR G/L Account Number
64 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
65 Table/Structure Field  T001 - BUKRS Company Code
66 Table/Structure Field  T001 - WAERS Currency Key
67 Table/Structure Field  TFK001B - BUKRS Company Code
68 Table/Structure Field  TFK033D - APPLK Application area
69 Table/Structure Field  TFK033D - BUBER Posting Area
70 Table/Structure Field  TFK033D - FUN01 Function field in account determination
71 Table/Structure Field  TFK033D - KEY01 Key field for account determination
72 Table/Structure Field  TFK033D - KEY02 Key field for account determination
73 Table/Structure Field  X001 - CURT2 Currency Type of Second Local Currency
74 Table/Structure Field  X001 - CURT3 Currency Type of Third Local Currency
75 Table/Structure Field  X001 - HWAE2 Currency Key of Second Local Currency
76 Table/Structure Field  X001 - HWAE3 Currency Key of Third Local Currency