Table/Structure Field list used by SAP ABAP Program RFKKSUMB00F07 (Include RFKKSUMB00_POST_DOCUMENTF01)
SAP ABAP Program
RFKKSUMB00F07 (Include RFKKSUMB00_POST_DOCUMENTF01) 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 | ![]() |
FKKKO - APPLK | Application area | |
3 | ![]() |
FKKKO - BLART | Document Type | |
4 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
5 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
6 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
7 | ![]() |
FKKKO - HBBLA | Document Type for Transfer to General Ledger | |
8 | ![]() |
FKKKO - HERKF | Document Origin Key | |
9 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
FKKKO - WAERS | Transaction Currency | |
11 | ![]() |
FKKKO - XEIBH | Create Separate Document in General Ledger | |
12 | ![]() |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
13 | ![]() |
FKKOPK - PSWSL | Update Currency for General Ledger Transaction Figures | |
14 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
15 | ![]() |
FKKOPK - HKONT | General ledger account | |
16 | ![]() |
FKKOPK - GSBER | Business Area | |
17 | ![]() |
FKKOPK - BUKRS | Company Code | |
18 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
19 | ![]() |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
20 | ![]() |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
21 | ![]() |
FKKPAR1 - ALLGTEST | Test Run | |
22 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
23 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
24 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
25 | ![]() |
SKB1 - SAKNR | G/L Account Number |