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