Table/Structure Field list used by SAP ABAP Program RFKLAK00 (Historical Balance Audit Trail by Alternative Account Number)
SAP ABAP Program
RFKLAK00 (Historical Balance Audit Trail by Alternative Account Number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FILENAME - FILEEXTERN | Physical file name | |
2 | ![]() |
KKOP - ALTKT | Account Number in Group | |
3 | ![]() |
KKOP - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
4 | ![]() |
KKOP - BELNR | Accounting Document Number | |
5 | ![]() |
KKOP - BUDAT | Posting Date in the Document | |
6 | ![]() |
KKOP - BUKRS | Company Code | |
7 | ![]() |
KKOP - BUPER | Posting period in the form YYYYMM | |
8 | ![]() |
KKOP - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
KKOP - GJAHR | Fiscal Year | |
10 | ![]() |
KKOP - GSBER | Business Area | |
11 | ![]() |
KKOP - HKONT | General Ledger Account | |
12 | ![]() |
KKOP - KOART | Account type | |
13 | ![]() |
KKOP - KONTO | Customer Number | |
14 | ![]() |
KKOP - MANDT | Client | |
15 | ![]() |
KKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
16 | ![]() |
KKOP - UMSAT | Special G/L Indicator | |
17 | ![]() |
KKOP - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
KKOS - BUKRS | Company Code | |
19 | ![]() |
KKOS - GJAHR | Fiscal Year | |
20 | ![]() |
KKOS - KOART | Account type | |
21 | ![]() |
KKOS - KONTO | Customer Number | |
22 | ![]() |
RFPDO - KLETVERS | Balance Audit Trail Dataset Logical Name | |
23 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
24 | ![]() |
SKOP - ALTKT | Account Number in Group | |
25 | ![]() |
SKOP - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
26 | ![]() |
SKOP - KONTO | G/L Account Number | |
27 | ![]() |
SKOS - ALTKT | Account Number in Group | |
28 | ![]() |
SKOS - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
29 | ![]() |
SKOS - BUKRS | Company Code | |
30 | ![]() |
SKOS - GJAHR | Fiscal Year | |
31 | ![]() |
SKOS - GSBER | Business Area | |
32 | ![]() |
SKOS - KOART | Account type | |
33 | ![]() |
SKOS - KONTO | G/L Account Number | |
34 | ![]() |
SKOS - MANDT | Client | |
35 | ![]() |
SKOS - SKBEZ | Text | |
36 | ![]() |
SKOS - SLVFW | Balance carried forward in foreign currency | |
37 | ![]() |
SKOS - UM01H | Total of the Debit Postings for the Month | |
38 | ![]() |
SKOS - UM01S | Total of the Credit Postings for the Month | |
39 | ![]() |
SKOS - UM02H | Total of the Debit Postings for the Month | |
40 | ![]() |
SKOS - UM02S | Total of the Credit Postings for the Month | |
41 | ![]() |
SKOS - UM03H | Total of the Debit Postings for the Month | |
42 | ![]() |
SKOS - UM03S | Total of the Credit Postings for the Month | |
43 | ![]() |
SKOS - UM04H | Total of the Debit Postings for the Month | |
44 | ![]() |
SKOS - UM04S | Total of the Credit Postings for the Month | |
45 | ![]() |
SKOS - UM05H | Total of the Debit Postings for the Month | |
46 | ![]() |
SKOS - UM05S | Total of the Credit Postings for the Month | |
47 | ![]() |
SKOS - UM06H | Total of the Debit Postings for the Month | |
48 | ![]() |
SKOS - UM06S | Total of the Credit Postings for the Month | |
49 | ![]() |
SKOS - UM07H | Total of the Debit Postings for the Month | |
50 | ![]() |
SKOS - UM07S | Total of the Credit Postings for the Month | |
51 | ![]() |
SKOS - UM08H | Total of the Debit Postings for the Month | |
52 | ![]() |
SKOS - UM08S | Total of the Credit Postings for the Month | |
53 | ![]() |
SKOS - UM09H | Total of the Debit Postings for the Month | |
54 | ![]() |
SKOS - UM09S | Total of the Credit Postings for the Month | |
55 | ![]() |
SKOS - UM10H | Total of the Debit Postings for the Month | |
56 | ![]() |
SKOS - UM10S | Total of the Credit Postings for the Month | |
57 | ![]() |
SKOS - UM11H | Total of the Debit Postings for the Month | |
58 | ![]() |
SKOS - UM11S | Total of the Credit Postings for the Month | |
59 | ![]() |
SKOS - UM12H | Total of the Debit Postings for the Month | |
60 | ![]() |
SKOS - UM12S | Total of the Credit Postings for the Month | |
61 | ![]() |
SKOS - UM13H | Total of the Debit Postings for the Month | |
62 | ![]() |
SKOS - UM13S | Total of the Credit Postings for the Month | |
63 | ![]() |
SKOS - UM14H | Total of the Debit Postings for the Month | |
64 | ![]() |
SKOS - UM14S | Total of the Credit Postings for the Month | |
65 | ![]() |
SKOS - UM15H | Total of the Debit Postings for the Month | |
66 | ![]() |
SKOS - UM15S | Total of the Credit Postings for the Month | |
67 | ![]() |
SKOS - UM16H | Total of the Debit Postings for the Month | |
68 | ![]() |
SKOS - UM16S | Total of the Credit Postings for the Month | |
69 | ![]() |
SKOS - UMSAV | Balance Carried Forward in Local Currency | |
70 | ![]() |
SKOS - WAERS | Currency Key | |
71 | ![]() |
SKOS - WM01H | Monthly credit postings total in account currency | |
72 | ![]() |
SKOS - WM01S | Monthly debit postings total in account currency | |
73 | ![]() |
SKOS - WM02H | Monthly credit postings total in account currency | |
74 | ![]() |
SKOS - WM02S | Monthly debit postings total in account currency | |
75 | ![]() |
SKOS - WM03H | Monthly credit postings total in account currency | |
76 | ![]() |
SKOS - WM03S | Monthly debit postings total in account currency | |
77 | ![]() |
SKOS - WM04H | Monthly credit postings total in account currency | |
78 | ![]() |
SKOS - WM04S | Monthly debit postings total in account currency | |
79 | ![]() |
SKOS - WM05H | Monthly credit postings total in account currency | |
80 | ![]() |
SKOS - WM05S | Monthly debit postings total in account currency | |
81 | ![]() |
SKOS - WM06H | Monthly credit postings total in account currency | |
82 | ![]() |
SKOS - WM06S | Monthly debit postings total in account currency | |
83 | ![]() |
SKOS - WM07H | Monthly credit postings total in account currency | |
84 | ![]() |
SKOS - WM07S | Monthly debit postings total in account currency | |
85 | ![]() |
SKOS - WM08H | Monthly credit postings total in account currency | |
86 | ![]() |
SKOS - WM08S | Monthly debit postings total in account currency | |
87 | ![]() |
SKOS - WM09H | Monthly credit postings total in account currency | |
88 | ![]() |
SKOS - WM09S | Monthly debit postings total in account currency | |
89 | ![]() |
SKOS - WM10H | Monthly credit postings total in account currency | |
90 | ![]() |
SKOS - WM10S | Monthly debit postings total in account currency | |
91 | ![]() |
SKOS - WM11H | Monthly credit postings total in account currency | |
92 | ![]() |
SKOS - WM11S | Monthly debit postings total in account currency | |
93 | ![]() |
SKOS - WM12H | Monthly credit postings total in account currency | |
94 | ![]() |
SKOS - WM12S | Monthly debit postings total in account currency | |
95 | ![]() |
SKOS - WM13H | Monthly credit postings total in account currency | |
96 | ![]() |
SKOS - WM13S | Monthly debit postings total in account currency | |
97 | ![]() |
SKOS - WM14H | Monthly credit postings total in account currency | |
98 | ![]() |
SKOS - WM14S | Monthly debit postings total in account currency | |
99 | ![]() |
SKOS - WM15H | Monthly credit postings total in account currency | |
100 | ![]() |
SKOS - WM15S | Monthly debit postings total in account currency | |
101 | ![]() |
SKOS - WM16H | Monthly credit postings total in account currency | |
102 | ![]() |
SKOS - WM16S | Monthly debit postings total in account currency | |
103 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
104 | ![]() |
SYST - FLENG | ABAP System Field: Internal Use | |
105 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
106 | ![]() |
T001 - BUKRS | Company Code |