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 |
---|---|---|---|---|
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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 |