Table/Structure Field list used by SAP ABAP Program RFKKRECON_EXT (Enhanced Analysis for Totals Records and G//L Documents)
SAP ABAP Program RFKKRECON_EXT (Enhanced Analysis for Totals Records and G//L Documents) 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 | DD03L - FIELDNAME | Field Name | |
3 | Table/Structure Field | DD03M - DDLANGUAGE | Language Key | |
4 | Table/Structure Field | DD03M - FIELDNAME | Field Name | |
5 | Table/Structure Field | DD03M - KEYFLAG | Identifies a key field of a table | |
6 | Table/Structure Field | DD03M - POSITION | Position of the field in the table | |
7 | Table/Structure Field | DD03M - TABNAME | Table Name | |
8 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
9 | Table/Structure Field | DD03P - REPTEXT | Heading | |
10 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
11 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
12 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
13 | Table/Structure Field | DD03P - TABNAME | Table Name | |
14 | Table/Structure Field | DFKKCORRLOG - COMMENT_CORR | Title Line | |
15 | Table/Structure Field | DFKKCORRLOG - REPORT | Program Name | |
16 | Table/Structure Field | DFKKCORRLOG - TIMESTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
17 | Table/Structure Field | DFKKCORRLOG - UPDATE_MODE | Checkbox | |
18 | Table/Structure Field | DFKKCORRLOG - USERNAME | User Name | |
19 | Table/Structure Field | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
20 | Table/Structure Field | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | |
21 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
22 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
23 | Table/Structure Field | FKKSUM - AUFNR | Order Number | |
24 | Table/Structure Field | FKKSUM - BELTP | Document Category According to Source | |
25 | Table/Structure Field | FKKSUM - BETR2 | Amount in second parallel currency with +/- sign | |
26 | Table/Structure Field | FKKSUM - BETR3 | Amount in third parallel currency with +/- sign | |
27 | Table/Structure Field | FKKSUM - BETRH | Amount In Local Currency With +/- Signs | |
28 | Table/Structure Field | FKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | Table/Structure Field | FKKSUM - BLDAT | Document Date in Document | |
30 | Table/Structure Field | FKKSUM - BUDAT | Posting Date in the Document | |
31 | Table/Structure Field | FKKSUM - BUDGETYEAR | Original Year for FM Account Assignment | |
32 | Table/Structure Field | FKKSUM - BUKRS | Company Code | |
33 | Table/Structure Field | FKKSUM - BUPLA | Business Place | |
34 | Table/Structure Field | FKKSUM - EXCP | FKKSUM-EXCP | |
35 | Table/Structure Field | FKKSUM - FDLEV | Planning level | |
36 | Table/Structure Field | FKKSUM - FIKEY | Reconciliation Key for General Ledger | |
37 | Table/Structure Field | FKKSUM - FIPEX | Commitment item | |
38 | Table/Structure Field | FKKSUM - FISTL | Funds Center | |
39 | Table/Structure Field | FKKSUM - FKBER | Functional Area | |
40 | Table/Structure Field | FKKSUM - FMTYP | Update Method for FM - FI-CA Integration | |
41 | Table/Structure Field | FKKSUM - FONDS | Fund | |
42 | Table/Structure Field | FKKSUM - GRANT_NBR | Grant | |
43 | Table/Structure Field | FKKSUM - GSBER | Business Area | |
44 | Table/Structure Field | FKKSUM - HBBLA | Document Type for Transfer to General Ledger | |
45 | Table/Structure Field | FKKSUM - HKONT | General Ledger Account | |
46 | Table/Structure Field | FKKSUM - KDAUF | Sales Order Number | |
47 | Table/Structure Field | FKKSUM - KDEIN | Delivery schedule for sales order | |
48 | Table/Structure Field | FKKSUM - KDPOS | Item number in Sales Order | |
49 | Table/Structure Field | FKKSUM - KHASH | Hash Code Using Account Determination Fields | |
50 | Table/Structure Field | FKKSUM - KONTL | Acct assnmnt string for industry-specific account assngments | |
51 | Table/Structure Field | FKKSUM - KONTT | Account Assignment Category | |
52 | Table/Structure Field | FKKSUM - KORRL | Correction level for incorrect totals records | |
53 | Table/Structure Field | FKKSUM - KOSTL | Cost Center | |
54 | Table/Structure Field | FKKSUM - KSCHL | Condition Type | |
55 | Table/Structure Field | FKKSUM - KTOSL | Transaction Key | |
56 | Table/Structure Field | FKKSUM - LAYOUT | FKKSUM-LAYOUT | |
57 | Table/Structure Field | FKKSUM - MEASURE | Funded Program | |
58 | Table/Structure Field | FKKSUM - MEINS | Base Unit of Measure | |
59 | Table/Structure Field | FKKSUM - MENGE | Quantity | |
60 | Table/Structure Field | FKKSUM - MWSKZ | Tax on sales/purchases code | |
61 | Table/Structure Field | FKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
62 | Table/Structure Field | FKKSUM - OPUPK | Item number in contract account document | |
63 | Table/Structure Field | FKKSUM - ORIGFIKRS | Original FM Area for FM Account Assignment | |
64 | Table/Structure Field | FKKSUM - PAOBJNR | Profitability Segment Number (CO-PA) | |
65 | Table/Structure Field | FKKSUM - PASUBNR | Profitability Segment Changes (CO-PA) | |
66 | Table/Structure Field | FKKSUM - PRCTR | Profit Center | |
67 | Table/Structure Field | FKKSUM - PSWBT | Amount for Updating in General Ledger | |
68 | Table/Structure Field | FKKSUM - PSWSL | Update Currency for General Ledger Transaction Figures | |
69 | Table/Structure Field | FKKSUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
70 | Table/Structure Field | FKKSUM - REVSR | Record Counter of Summary Record Reversed | |
71 | Table/Structure Field | FKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
72 | Table/Structure Field | FKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
73 | Table/Structure Field | FKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | |
74 | Table/Structure Field | FKKSUM - SEGMENT | Segment for Segmental Reporting | |
75 | Table/Structure Field | FKKSUM - SHKZG | Debit/Credit Indicator | |
76 | Table/Structure Field | FKKSUM - SNPER | Special period for transferring postings to general ledger | |
77 | Table/Structure Field | FKKSUM - STPRZ | Tax rate | |
78 | Table/Structure Field | FKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | |
79 | Table/Structure Field | FKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | |
80 | Table/Structure Field | FKKSUM - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
81 | Table/Structure Field | FKKSUM - TXDAT | Decisive Date for Calculating Taxes | |
82 | Table/Structure Field | FKKSUM - TXJCD | Tax Jurisdiction | |
83 | Table/Structure Field | FKKSUM - TXJCO | Jurisdiction code (specified value) | |
84 | Table/Structure Field | FKKSUM - UEBUD | Alternative posting date for transfer to general ledger | |
85 | Table/Structure Field | FKKSUM - VALUT | Fixed Value Date | |
86 | Table/Structure Field | FKKSUM - VBUND | Company ID of trading partner | |
87 | Table/Structure Field | FKKSUM - WAERS | Currency Key | |
88 | Table/Structure Field | FKKSUM - XEIEI | Line Item in Individual Document | |
89 | Table/Structure Field | FKKSUM - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | |
90 | Table/Structure Field | FKKSUM - XNEGK | Negative Posting | |
91 | Table/Structure Field | FKKSUM - XNEGP | Negative Posting | |
92 | Table/Structure Field | FKKSUM - XSTEZ | Tax item | |
93 | Table/Structure Field | FKKSUMAMT - BETR2 | Amount in second parallel currency with +/- sign | |
94 | Table/Structure Field | FKKSUMAMT - BETR3 | Amount in third parallel currency with +/- sign | |
95 | Table/Structure Field | FKKSUMAMT - BETRH | Amount In Local Currency With +/- Signs | |
96 | Table/Structure Field | FKKSUMAMT - BETRW | Amount in Transaction Currency with +/- Sign | |
97 | Table/Structure Field | FKKSUMAMT - MENGE | Quantity | |
98 | Table/Structure Field | FKKSUMAMT - PSWBT | Amount for Updating in General Ledger | |
99 | Table/Structure Field | FKKSUMAMT - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
100 | Table/Structure Field | FKKSUMAMT - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
101 | Table/Structure Field | FKKSUMAMT - SCTAX | Tax Portion in FI-CA Local Currency | |
102 | Table/Structure Field | FKKSUMAMT - STTAX | Tax Amount as Statistical Information in Document Currency | |
103 | Table/Structure Field | FKKSUMOTH - KHASH | Hash Code Using Account Determination Fields | |
104 | Table/Structure Field | FKKSUMOTH - KORRL | Correction level for incorrect totals records | |
105 | Table/Structure Field | FKKSUMOTH - REVSR | Record Counter of Summary Record Reversed | |
106 | Table/Structure Field | FKKSUMOTH - SNPER | Special period for transferring postings to general ledger | |
107 | Table/Structure Field | FKKSUMOTH - SUMSZ | Number of Summary Records for Reconciliation Key | |
108 | Table/Structure Field | FKKSUMOTH - UEBUD | Alternative posting date for transfer to general ledger | |
109 | Table/Structure Field | FKKSUMOTH - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | |
110 | Table/Structure Field | FKKSUMOTH - XNEGK | Negative Posting | |
111 | Table/Structure Field | FKK_COPA_ALV - MSGID | Message Class | |
112 | Table/Structure Field | FKK_COPA_ALV - MSGNO | Message Number | |
113 | Table/Structure Field | FKK_COPA_ALV - MSGTY | Message Type | |
114 | Table/Structure Field | FKK_COPA_ALV - MSGV1 | Message Variable | |
115 | Table/Structure Field | FKK_COPA_ALV - MSGV2 | Message Variable | |
116 | Table/Structure Field | FKK_COPA_ALV - MSGV3 | Message Variable | |
117 | Table/Structure Field | FKK_COPA_ALV - MSGV4 | Message Variable | |
118 | Table/Structure Field | FKK_GL20_ALV - AWKEY | Object key | |
119 | Table/Structure Field | FKK_GL20_ALV - BELNR | Accounting Document Number | |
120 | Table/Structure Field | FKK_GL20_ALV - BELTP | Document Category According to Source | |
121 | Table/Structure Field | FKK_GL20_ALV - BETRH | Amount in Local Currency with +/- Signs | |
122 | Table/Structure Field | FKK_GL20_ALV - BETRW | Amount in Transaction Currency with +/- Sign | |
123 | Table/Structure Field | FKK_GL20_ALV - BUKRS | Company Code | |
124 | Table/Structure Field | FKK_GL20_ALV - CPUDT | Accounting document entry date | |
125 | Table/Structure Field | FKK_GL20_ALV - EXCP | FKK_GL20_ALV-EXCP | |
126 | Table/Structure Field | FKK_GL20_ALV - FIKEY | Reconciliation Key for General Ledger | |
127 | Table/Structure Field | FKK_GL20_ALV - LAYOUT | FKK_GL20_ALV-LAYOUT | |
128 | Table/Structure Field | FKK_GL20_ALV - PSWBT | Amount for Updating in General Ledger | |
129 | Table/Structure Field | FKK_GL20_ALV - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
130 | Table/Structure Field | FKK_GL20_ALV - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
131 | Table/Structure Field | FKK_GL20_ALV - SHKZG | Debit/Credit Indicator | |
132 | Table/Structure Field | FKK_GL20_ALV - SUMSZ | Number of Summary Records for Reconciliation Key | |
133 | Table/Structure Field | FKK_GL20_ALV - VALUT | Fixed Value Date | |
134 | Table/Structure Field | FKK_GL20_ALV - WAERS | Currency Key | |
135 | Table/Structure Field | FKK_GL20_ALV - XSTEZ | Tax item | |
136 | Table/Structure Field | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
137 | Table/Structure Field | IFKKFMOBJ - FIPEX | Commitment item | |
138 | Table/Structure Field | IFKKFMOBJ - FISTL | Funds Center | |
139 | Table/Structure Field | IFKKFMOBJ - FKBER | Functional Area | |
140 | Table/Structure Field | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
141 | Table/Structure Field | IFKKFMOBJ - FONDS | Fund | |
142 | Table/Structure Field | IFKKFMOBJ - GRANT_NBR | Grant | |
143 | Table/Structure Field | IFKKFMOBJ - MEASURE | Funded Program | |
144 | Table/Structure Field | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
145 | Table/Structure Field | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
146 | Table/Structure Field | IFKKFMOBJK - FIPEX | Commitment item | |
147 | Table/Structure Field | IFKKFMOBJK - FISTL | Funds Center | |
148 | Table/Structure Field | IFKKFMOBJK - FKBER | Functional Area | |
149 | Table/Structure Field | IFKKFMOBJK - FONDS | Fund | |
150 | Table/Structure Field | IFKKFMOBJK - GRANT_NBR | Grant | |
151 | Table/Structure Field | IFKKFMOBJK - MEASURE | Funded Program | |
152 | Table/Structure Field | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
153 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
154 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
155 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
156 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
157 | Table/Structure Field | SYST - MSGLI | ABAP System Field: Obsolete | |
158 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
159 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
160 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
161 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
162 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
163 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
164 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
165 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
166 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
167 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
168 | Table/Structure Field | T001 - BUKRS | Company Code |