Table/Structure Field list used by SAP ABAP Program RFKKOP31PF01 (Include RFKKOP10PF01)
SAP ABAP Program
RFKKOP31PF01 (Include RFKKOP10PF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | DFKKOP - MWVKO | Account for offsetting tax posting in down payments | ||
| 4 | DFKKOP - STAKZ | Type of statistical item | ||
| 5 | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 6 | DFKKOP - HKONT | General ledger account | ||
| 7 | DFKKOP - GSBER | Business Area | ||
| 8 | DFKKOP - GPART | Business Partner Number | ||
| 9 | DFKKOP - BUKRS | Company Code | ||
| 10 | DFKKOP - BUDAT | Posting Date in the Document | ||
| 11 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 12 | DFKKOP - AUGST | Clearing status | ||
| 13 | DFKKOP - AUGBD | Clearing document posting date | ||
| 14 | FKKOP - AUGBD | Clearing document posting date | ||
| 15 | FKKOP - BUDAT | Posting Date in the Document | ||
| 16 | FKKOP - BUKRS | Company Code | ||
| 17 | FKKOP - MWVKO | Account for offsetting tax posting in down payments | ||
| 18 | FKK_BUPER_ALV - ORG_GJAHR | Fiscal Year | ||
| 19 | FKK_BUPER_ALV - ORG_POPER | Posting period | ||
| 20 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) |