Table/Structure Field list used by SAP ABAP Program RFKLBU10_NACC (Account Details from Historical Accumulated Balance Audit Trail)
SAP ABAP Program 
RFKLBU10_NACC (Account Details from Historical Accumulated Balance Audit Trail) is using
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Table/Structure Field (184)
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Function Module (9)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - INLND | Country Key | |
| 3 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 7 | Table/Structure Field |
ADRS - LINE4 | Address line | |
| 8 | Table/Structure Field |
ADRS - LINE5 | Address line | |
| 9 | Table/Structure Field |
ADRS - LINE6 | Address line | |
| 10 | Table/Structure Field |
ADRS - LINE7 | Address line | |
| 11 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 13 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 14 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 15 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 16 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 17 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 18 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 19 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 20 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 21 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 22 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 23 | Table/Structure Field |
BHINF - LEN | Key field length | |
| 24 | Table/Structure Field |
BHINF - NAME | Key field name | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
KKOP - ALTKT | Account Number in Group | |
| 30 | Table/Structure Field |
KKOP - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
| 31 | Table/Structure Field |
KKOP - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
KKOP - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
KKOP - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
KKOP - BLART | Document type | |
| 35 | Table/Structure Field |
KKOP - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
KKOP - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
KKOP - BUKRS | Company Code | |
| 38 | Table/Structure Field |
KKOP - BUPER | Posting period in the form YYYYMM | |
| 39 | Table/Structure Field |
KKOP - BVORG | Number of Cross-Company Code Posting Transaction | |
| 40 | Table/Structure Field |
KKOP - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
KKOP - GKART | Offsetting Account Type | |
| 42 | Table/Structure Field |
KKOP - GKONT | Offsetting Account Number | |
| 43 | Table/Structure Field |
KKOP - GSBE1 | Business Area | |
| 44 | Table/Structure Field |
KKOP - GSBER | Business Area | |
| 45 | Table/Structure Field |
KKOP - HKONT | General Ledger Account | |
| 46 | Table/Structure Field |
KKOP - KOART | Account type | |
| 47 | Table/Structure Field |
KKOP - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
KKOP - NETDT | Due Date for Net Payment | |
| 49 | Table/Structure Field |
KKOP - SGTXT | Item Text | |
| 50 | Table/Structure Field |
KKOP - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
KKOP - STAKZ | Indicator. object is statistical | |
| 52 | Table/Structure Field |
KKOP - UMSAT | Special G/L Indicator | |
| 53 | Table/Structure Field |
KKOP - UMSKZ | Special G/L Indicator | |
| 54 | Table/Structure Field |
KKOP - WAERS | Currency Key | |
| 55 | Table/Structure Field |
KKOP - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
KKOP - XBLNR | Reference Document Number | |
| 57 | Table/Structure Field |
KKOP - XNEGP | Indicator: Negative posting | |
| 58 | Table/Structure Field |
KKOP - XUMSW | Indicator: Sales-Related Item ? | |
| 59 | Table/Structure Field |
KKOP - ZFBDT | Baseline date for due date calculation | |
| 60 | Table/Structure Field |
KKOS - AKONT | Reconciliation Account in General Ledger | |
| 61 | Table/Structure Field |
KKOS - BUKRS | Company Code | |
| 62 | Table/Structure Field |
KKOS - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
KKOS - GSBER | Business Area | |
| 64 | Table/Structure Field |
KKOS - KOART | Account type | |
| 65 | Table/Structure Field |
KKOS - KONTO | Customer Number | |
| 66 | Table/Structure Field |
KKOS - NAME1 | Name | |
| 67 | Table/Structure Field |
KKOS - NAME2 | Name 2 | |
| 68 | Table/Structure Field |
KKOS - SBV01 | Balance Carried Forward in Local Currency | |
| 69 | Table/Structure Field |
KKOS - SBV02 | Balance Carried Forward in Local Currency | |
| 70 | Table/Structure Field |
KKOS - SKZ01 | Special G/L Indicator | |
| 71 | Table/Structure Field |
KKOS - SKZ02 | Special G/L Indicator | |
| 72 | Table/Structure Field |
KKOS - SKZ08 | Special G/L Indicator | |
| 73 | Table/Structure Field |
KKOS - UMSAV | Balance Carried Forward in Local Currency | |
| 74 | Table/Structure Field |
KLETPARAM - ALLGPOST | Output Accounts without Items | |
| 75 | Table/Structure Field |
KLETPARAM - ALLGSUM | Total Output | |
| 76 | Table/Structure Field |
RFPDO - ALLGEPOS | Line Item Display | |
| 77 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 78 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 79 | Table/Structure Field |
RFPDO - HABUSUM2 | Summary Report 2 | |
| 80 | Table/Structure Field |
RFPDO - KLBUNOKO | Print Accounts without Transactions | |
| 81 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 82 | Table/Structure Field |
RFPDO1 - ALLGARCH | Archive Info Required | |
| 83 | Table/Structure Field |
RFPDO2 - KLBUHSUM | Print G/L Totals in Balance Audit Trail | |
| 84 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 85 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 86 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 87 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 88 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 89 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 90 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 91 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 93 | Table/Structure Field |
SKOP - ALTKT | Account Number in Group | |
| 94 | Table/Structure Field |
SKOP - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
| 95 | Table/Structure Field |
SKOP - AUFNR | Order Number | |
| 96 | Table/Structure Field |
SKOP - AUFPS | Order item number | |
| 97 | Table/Structure Field |
SKOP - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
SKOP - BKTXT | Document Header Text | |
| 99 | Table/Structure Field |
SKOP - BLART | Document type | |
| 100 | Table/Structure Field |
SKOP - BLDAT | Document Date in Document | |
| 101 | Table/Structure Field |
SKOP - BSCHL | Posting Key | |
| 102 | Table/Structure Field |
SKOP - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
SKOP - BUKRS | Company Code | |
| 104 | Table/Structure Field |
SKOP - BUPER | Posting period in the form YYYYMM | |
| 105 | Table/Structure Field |
SKOP - BVORG | Number of Cross-Company Code Posting Transaction | |
| 106 | Table/Structure Field |
SKOP - DMBTR | Amount in local currency | |
| 107 | Table/Structure Field |
SKOP - EBELN | Purchasing Document Number | |
| 108 | Table/Structure Field |
SKOP - EBELP | Item Number of Purchasing Document | |
| 109 | Table/Structure Field |
SKOP - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
SKOP - GKART | Offsetting Account Type | |
| 111 | Table/Structure Field |
SKOP - GKONT | Offsetting Account Number | |
| 112 | Table/Structure Field |
SKOP - GSBE1 | Business Area | |
| 113 | Table/Structure Field |
SKOP - GSBER | Business Area | |
| 114 | Table/Structure Field |
SKOP - KOART | Account type | |
| 115 | Table/Structure Field |
SKOP - KONTO | G/L Account Number | |
| 116 | Table/Structure Field |
SKOP - KOSTL | Cost Center | |
| 117 | Table/Structure Field |
SKOP - MEINS | Base Unit of Measure | |
| 118 | Table/Structure Field |
SKOP - MENGE | Quantity | |
| 119 | Table/Structure Field |
SKOP - MWSKZ | Tax on sales/purchases code | |
| 120 | Table/Structure Field |
SKOP - PERNR | Personnel Number | |
| 121 | Table/Structure Field |
SKOP - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 122 | Table/Structure Field |
SKOP - PRONR | Project Number | |
| 123 | Table/Structure Field |
SKOP - SGTXT | Item Text | |
| 124 | Table/Structure Field |
SKOP - SHKZG | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
SKOP - STAKZ | Indicator. object is statistical | |
| 126 | Table/Structure Field |
SKOP - UMSAT | Special G/L Indicator | |
| 127 | Table/Structure Field |
SKOP - UMSKZ | Special G/L Indicator | |
| 128 | Table/Structure Field |
SKOP - WAERS | Currency Key | |
| 129 | Table/Structure Field |
SKOP - WERKS | Plant | |
| 130 | Table/Structure Field |
SKOP - WRBTR | Amount in document currency | |
| 131 | Table/Structure Field |
SKOP - XBLNR | Reference Document Number | |
| 132 | Table/Structure Field |
SKOP - XNEGP | Indicator: Negative posting | |
| 133 | Table/Structure Field |
SKOP - ZUONR | Assignment number | |
| 134 | Table/Structure Field |
SKOS - ALTKT | Account Number in Group | |
| 135 | Table/Structure Field |
SKOS - ALTKZ | Full audit trail:ID:Altern.acct no. filled with credit acct | |
| 136 | Table/Structure Field |
SKOS - BUKRS | Company Code | |
| 137 | Table/Structure Field |
SKOS - GJAHR | Fiscal Year | |
| 138 | Table/Structure Field |
SKOS - GSBER | Business Area | |
| 139 | Table/Structure Field |
SKOS - KOART | Account type | |
| 140 | Table/Structure Field |
SKOS - KONTO | G/L Account Number | |
| 141 | Table/Structure Field |
SKOS - SKBEZ | Text | |
| 142 | Table/Structure Field |
SKOS - SLVFW | Balance carried forward in foreign currency | |
| 143 | Table/Structure Field |
SKOS - UM01H | Total of the Debit Postings for the Month | |
| 144 | Table/Structure Field |
SKOS - UM01S | Total of the Credit Postings for the Month | |
| 145 | Table/Structure Field |
SKOS - UM02H | Total of the Debit Postings for the Month | |
| 146 | Table/Structure Field |
SKOS - UM02S | Total of the Credit Postings for the Month | |
| 147 | Table/Structure Field |
SKOS - UMSAV | Balance Carried Forward in Local Currency | |
| 148 | Table/Structure Field |
SKOS - WAERS | Currency Key | |
| 149 | Table/Structure Field |
SKOS - WM01H | Monthly credit postings total in account currency | |
| 150 | Table/Structure Field |
SKOS - WM01S | Monthly debit postings total in account currency | |
| 151 | Table/Structure Field |
SKOS - WM02H | Monthly credit postings total in account currency | |
| 152 | Table/Structure Field |
SKOS - WM02S | Monthly debit postings total in account currency | |
| 153 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 154 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 155 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 156 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 157 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 158 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 159 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 160 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 161 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 162 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 167 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 168 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 169 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 170 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 171 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 172 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 173 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 174 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 175 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 176 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 177 | Table/Structure Field |
T074 - KOART | Account type | |
| 178 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 179 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 180 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 181 | Table/Structure Field |
T074T - KOART | Account type | |
| 182 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 183 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 184 | Table/Structure Field |
T074T - SPRAS | Language Key |
