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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD03L - FIELDNAME | Field Name | ||
| 3 | DD03M - DDLANGUAGE | Language Key | ||
| 4 | DD03M - FIELDNAME | Field Name | ||
| 5 | DD03M - KEYFLAG | Identifies a key field of a table | ||
| 6 | DD03M - POSITION | Position of the field in the table | ||
| 7 | DD03M - TABNAME | Table Name | ||
| 8 | DD03P - OUTPUTLEN | Output Length | ||
| 9 | DD03P - REPTEXT | Heading | ||
| 10 | DD03P - SCRTEXT_L | Long Field Label | ||
| 11 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 12 | DD03P - SCRTEXT_S | Short Field Label | ||
| 13 | DD03P - TABNAME | Table Name | ||
| 14 | DFKKCORRLOG - COMMENT_CORR | Title Line | ||
| 15 | DFKKCORRLOG - REPORT | Program Name | ||
| 16 | DFKKCORRLOG - TIMESTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 17 | DFKKCORRLOG - UPDATE_MODE | Checkbox | ||
| 18 | DFKKCORRLOG - USERNAME | User Name | ||
| 19 | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 20 | DFKKSUMC - FIKEY | Reconciliation Key for General Ledger | ||
| 21 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 22 | DISVARIANT - REPORT | ABAP Program Name | ||
| 23 | FKKSUM - AUFNR | Order Number | ||
| 24 | FKKSUM - BELTP | Document Category According to Source | ||
| 25 | FKKSUM - BETR2 | Amount in second parallel currency with +/- sign | ||
| 26 | FKKSUM - BETR3 | Amount in third parallel currency with +/- sign | ||
| 27 | FKKSUM - BETRH | Amount In Local Currency With +/- Signs | ||
| 28 | FKKSUM - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 29 | FKKSUM - BLDAT | Document Date in Document | ||
| 30 | FKKSUM - BUDAT | Posting Date in the Document | ||
| 31 | FKKSUM - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 32 | FKKSUM - BUKRS | Company Code | ||
| 33 | FKKSUM - BUPLA | Business Place | ||
| 34 | FKKSUM - EXCP | FKKSUM-EXCP | ||
| 35 | FKKSUM - FDLEV | Planning level | ||
| 36 | FKKSUM - FIKEY | Reconciliation Key for General Ledger | ||
| 37 | FKKSUM - FIPEX | Commitment item | ||
| 38 | FKKSUM - FISTL | Funds Center | ||
| 39 | FKKSUM - FKBER | Functional Area | ||
| 40 | FKKSUM - FMTYP | Update Method for FM - FI-CA Integration | ||
| 41 | FKKSUM - FONDS | Fund | ||
| 42 | FKKSUM - GRANT_NBR | Grant | ||
| 43 | FKKSUM - GSBER | Business Area | ||
| 44 | FKKSUM - HBBLA | Document Type for Transfer to General Ledger | ||
| 45 | FKKSUM - HKONT | General Ledger Account | ||
| 46 | FKKSUM - KDAUF | Sales Order Number | ||
| 47 | FKKSUM - KDEIN | Delivery schedule for sales order | ||
| 48 | FKKSUM - KDPOS | Item number in Sales Order | ||
| 49 | FKKSUM - KHASH | Hash Code Using Account Determination Fields | ||
| 50 | FKKSUM - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 51 | FKKSUM - KONTT | Account Assignment Category | ||
| 52 | FKKSUM - KORRL | Correction level for incorrect totals records | ||
| 53 | FKKSUM - KOSTL | Cost Center | ||
| 54 | FKKSUM - KSCHL | Condition Type | ||
| 55 | FKKSUM - KTOSL | Transaction Key | ||
| 56 | FKKSUM - LAYOUT | FKKSUM-LAYOUT | ||
| 57 | FKKSUM - MEASURE | Funded Program | ||
| 58 | FKKSUM - MEINS | Base Unit of Measure | ||
| 59 | FKKSUM - MENGE | Quantity | ||
| 60 | FKKSUM - MWSKZ | Tax on sales/purchases code | ||
| 61 | FKKSUM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 62 | FKKSUM - OPUPK | Item number in contract account document | ||
| 63 | FKKSUM - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 64 | FKKSUM - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 65 | FKKSUM - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 66 | FKKSUM - PRCTR | Profit Center | ||
| 67 | FKKSUM - PSWBT | Amount for Updating in General Ledger | ||
| 68 | FKKSUM - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 69 | FKKSUM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 70 | FKKSUM - REVSR | Record Counter of Summary Record Reversed | ||
| 71 | FKKSUM - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 72 | FKKSUM - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 73 | FKKSUM - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 74 | FKKSUM - SEGMENT | Segment for Segmental Reporting | ||
| 75 | FKKSUM - SHKZG | Debit/Credit Indicator | ||
| 76 | FKKSUM - SNPER | Special period for transferring postings to general ledger | ||
| 77 | FKKSUM - STPRZ | Tax rate | ||
| 78 | FKKSUM - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 79 | FKKSUM - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 80 | FKKSUM - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 81 | FKKSUM - TXDAT | Decisive Date for Calculating Taxes | ||
| 82 | FKKSUM - TXJCD | Tax Jurisdiction | ||
| 83 | FKKSUM - TXJCO | Jurisdiction code (specified value) | ||
| 84 | FKKSUM - UEBUD | Alternative posting date for transfer to general ledger | ||
| 85 | FKKSUM - VALUT | Fixed Value Date | ||
| 86 | FKKSUM - VBUND | Company ID of trading partner | ||
| 87 | FKKSUM - WAERS | Currency Key | ||
| 88 | FKKSUM - XEIEI | Line Item in Individual Document | ||
| 89 | FKKSUM - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | ||
| 90 | FKKSUM - XNEGK | Negative Posting | ||
| 91 | FKKSUM - XNEGP | Negative Posting | ||
| 92 | FKKSUM - XSTEZ | Tax item | ||
| 93 | FKKSUMAMT - BETR2 | Amount in second parallel currency with +/- sign | ||
| 94 | FKKSUMAMT - BETR3 | Amount in third parallel currency with +/- sign | ||
| 95 | FKKSUMAMT - BETRH | Amount In Local Currency With +/- Signs | ||
| 96 | FKKSUMAMT - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 97 | FKKSUMAMT - MENGE | Quantity | ||
| 98 | FKKSUMAMT - PSWBT | Amount for Updating in General Ledger | ||
| 99 | FKKSUMAMT - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 100 | FKKSUMAMT - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 101 | FKKSUMAMT - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 102 | FKKSUMAMT - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 103 | FKKSUMOTH - KHASH | Hash Code Using Account Determination Fields | ||
| 104 | FKKSUMOTH - KORRL | Correction level for incorrect totals records | ||
| 105 | FKKSUMOTH - REVSR | Record Counter of Summary Record Reversed | ||
| 106 | FKKSUMOTH - SNPER | Special period for transferring postings to general ledger | ||
| 107 | FKKSUMOTH - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 108 | FKKSUMOTH - UEBUD | Alternative posting date for transfer to general ledger | ||
| 109 | FKKSUMOTH - XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | ||
| 110 | FKKSUMOTH - XNEGK | Negative Posting | ||
| 111 | FKK_COPA_ALV - MSGID | Message Class | ||
| 112 | FKK_COPA_ALV - MSGNO | Message Number | ||
| 113 | FKK_COPA_ALV - MSGTY | Message Type | ||
| 114 | FKK_COPA_ALV - MSGV1 | Message Variable | ||
| 115 | FKK_COPA_ALV - MSGV2 | Message Variable | ||
| 116 | FKK_COPA_ALV - MSGV3 | Message Variable | ||
| 117 | FKK_COPA_ALV - MSGV4 | Message Variable | ||
| 118 | FKK_GL20_ALV - AWKEY | Object key | ||
| 119 | FKK_GL20_ALV - BELNR | Accounting Document Number | ||
| 120 | FKK_GL20_ALV - BELTP | Document Category According to Source | ||
| 121 | FKK_GL20_ALV - BETRH | Amount in Local Currency with +/- Signs | ||
| 122 | FKK_GL20_ALV - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 123 | FKK_GL20_ALV - BUKRS | Company Code | ||
| 124 | FKK_GL20_ALV - CPUDT | Accounting document entry date | ||
| 125 | FKK_GL20_ALV - EXCP | FKK_GL20_ALV-EXCP | ||
| 126 | FKK_GL20_ALV - FIKEY | Reconciliation Key for General Ledger | ||
| 127 | FKK_GL20_ALV - LAYOUT | FKK_GL20_ALV-LAYOUT | ||
| 128 | FKK_GL20_ALV - PSWBT | Amount for Updating in General Ledger | ||
| 129 | FKK_GL20_ALV - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 130 | FKK_GL20_ALV - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 131 | FKK_GL20_ALV - SHKZG | Debit/Credit Indicator | ||
| 132 | FKK_GL20_ALV - SUMSZ | Number of Summary Records for Reconciliation Key | ||
| 133 | FKK_GL20_ALV - VALUT | Fixed Value Date | ||
| 134 | FKK_GL20_ALV - WAERS | Currency Key | ||
| 135 | FKK_GL20_ALV - XSTEZ | Tax item | ||
| 136 | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 137 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 138 | IFKKFMOBJ - FISTL | Funds Center | ||
| 139 | IFKKFMOBJ - FKBER | Functional Area | ||
| 140 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 141 | IFKKFMOBJ - FONDS | Fund | ||
| 142 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 143 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 144 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 145 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 146 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 147 | IFKKFMOBJK - FISTL | Funds Center | ||
| 148 | IFKKFMOBJK - FKBER | Functional Area | ||
| 149 | IFKKFMOBJK - FONDS | Fund | ||
| 150 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 151 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 152 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 153 | SSCRFIELDS - UCOMM | Function Code | ||
| 154 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 155 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 156 | SYST - MSGID | ABAP System Field: Message ID | ||
| 157 | SYST - MSGLI | ABAP System Field: Obsolete | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 160 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 164 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 165 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 166 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 167 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 168 | T001 - BUKRS | Company Code |