Table/Structure Field list used by SAP ABAP Program RFKLET00 (Extract for the Accumulated Historical Balance Audit Trail)
SAP ABAP Program 
RFKLET00 (Extract for the Accumulated Historical Balance Audit Trail) is using
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Table/Structure Field (211)
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Function Module (13)
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Message Class (2)
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Message Number (8)
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Program (2)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 2 | Table/Structure Field |
B0SG - XLDBR | Indicator: Document Selection Required? | |
| 3 | Table/Structure Field |
B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | |
| 4 | Table/Structure Field |
B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | |
| 5 | Table/Structure Field |
B0SG - XLDSS | Indicator: Select G/L Account Master Data? | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - MANDT | Client | |
| 13 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 20 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSEG - KOART | Account type | |
| 22 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 25 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 26 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
BSEGZ - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEGZ - GKOAR | Offsetting Account Type | |
| 29 | Table/Structure Field |
BSEGZ - GKONT | Offsetting Account Number | |
| 30 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 31 | Table/Structure Field |
DKKOP - BUKRS | Company Code | |
| 32 | Table/Structure Field |
DKKOP - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
DKKOP - GSBER | Business Area | |
| 34 | Table/Structure Field |
DKKOP - KOART | Account type | |
| 35 | Table/Structure Field |
DKKOP - KONTO | Customer Number | |
| 36 | Table/Structure Field |
DKKOS - BUKRS | Company Code | |
| 37 | Table/Structure Field |
DKKOS - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
DKKOS - GSBER | Business Area | |
| 39 | Table/Structure Field |
DKKOS - KOART | Account type | |
| 40 | Table/Structure Field |
DKKOS - KONTO | Customer Number | |
| 41 | Table/Structure Field |
DSKOP - BUKRS | Company Code | |
| 42 | Table/Structure Field |
DSKOP - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
DSKOP - GSBER | Business Area | |
| 44 | Table/Structure Field |
DSKOP - KOART | Account type | |
| 45 | Table/Structure Field |
DSKOP - KONTO | Customer Number | |
| 46 | Table/Structure Field |
DSKOS - BUKRS | Company Code | |
| 47 | Table/Structure Field |
DSKOS - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
DSKOS - GSBER | Business Area | |
| 49 | Table/Structure Field |
DSKOS - KOART | Account type | |
| 50 | Table/Structure Field |
DSKOS - KONTO | Customer Number | |
| 51 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 52 | Table/Structure Field |
KKOP - BUPER | Posting period in the form YYYYMM | |
| 53 | Table/Structure Field |
KKOP - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
KKOP - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
KKOP - GKART | Offsetting Account Type | |
| 56 | Table/Structure Field |
KKOP - GKONT | Offsetting Account Number | |
| 57 | Table/Structure Field |
KKOP - GSBE1 | Business Area | |
| 58 | Table/Structure Field |
KKOP - GSBER | Business Area | |
| 59 | Table/Structure Field |
KKOP - KOART | Account type | |
| 60 | Table/Structure Field |
KKOP - KONTO | Customer Number | |
| 61 | Table/Structure Field |
KKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 62 | Table/Structure Field |
KKOP - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
KKOP - UMSAT | Special G/L Indicator | |
| 64 | Table/Structure Field |
KKOP - UMSKZ | Special G/L Indicator | |
| 65 | Table/Structure Field |
KKOP - XNEGP | Indicator: Negative posting | |
| 66 | Table/Structure Field |
KKOP_KEY - BUKRS | Company Code | |
| 67 | Table/Structure Field |
KKOP_KEY - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
KKOP_KEY - GSBER | Business Area | |
| 69 | Table/Structure Field |
KKOP_KEY - KOART | Account type | |
| 70 | Table/Structure Field |
KKOP_KEY - KONTO | Customer Number | |
| 71 | Table/Structure Field |
KKOS - BUKRS | Company Code | |
| 72 | Table/Structure Field |
KKOS - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
KKOS - GSBER | Business Area | |
| 74 | Table/Structure Field |
KKOS - KOART | Account type | |
| 75 | Table/Structure Field |
KKOS - KONTO | Customer Number | |
| 76 | Table/Structure Field |
KKOS - MANDT | Client | |
| 77 | Table/Structure Field |
KKOS - SAART | Record Type for Accumulated Balance Audit Trail | |
| 78 | Table/Structure Field |
KKOS - SBV01 | Balance Carried Forward in Local Currency | |
| 79 | Table/Structure Field |
KKOS - SBV02 | Balance Carried Forward in Local Currency | |
| 80 | Table/Structure Field |
KKOS - SBV03 | Balance Carried Forward in Local Currency | |
| 81 | Table/Structure Field |
KKOS - SBV04 | Balance Carried Forward in Local Currency | |
| 82 | Table/Structure Field |
KKOS - SBV05 | Balance Carried Forward in Local Currency | |
| 83 | Table/Structure Field |
KKOS - SBV06 | Balance Carried Forward in Local Currency | |
| 84 | Table/Structure Field |
KKOS - SBV07 | Balance Carried Forward in Local Currency | |
| 85 | Table/Structure Field |
KKOS - SBV08 | Balance Carried Forward in Local Currency | |
| 86 | Table/Structure Field |
KKOS - SHBSD | Balance Carried Forward in Local Currency | |
| 87 | Table/Structure Field |
KKOS - SKZ01 | Special G/L Indicator | |
| 88 | Table/Structure Field |
KKOS - SKZ02 | Special G/L Indicator | |
| 89 | Table/Structure Field |
KKOS - SKZ03 | Special G/L Indicator | |
| 90 | Table/Structure Field |
KKOS - SKZ04 | Special G/L Indicator | |
| 91 | Table/Structure Field |
KKOS - SKZ05 | Special G/L Indicator | |
| 92 | Table/Structure Field |
KKOS - SKZ06 | Special G/L Indicator | |
| 93 | Table/Structure Field |
KKOS - SKZ07 | Special G/L Indicator | |
| 94 | Table/Structure Field |
KKOS - SKZ08 | Special G/L Indicator | |
| 95 | Table/Structure Field |
KKOS - UMALH | Balance Carried Forward in Local Currency | |
| 96 | Table/Structure Field |
KKOS - UMALS | Balance Carried Forward in Local Currency | |
| 97 | Table/Structure Field |
KKOS_KEY - BUKRS | Company Code | |
| 98 | Table/Structure Field |
KKOS_KEY - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
KKOS_KEY - GSBER | Business Area | |
| 100 | Table/Structure Field |
KKOS_KEY - KOART | Account type | |
| 101 | Table/Structure Field |
KKOS_KEY - KONTO | Customer Number | |
| 102 | Table/Structure Field |
KLETPARAM - ALLGPOST | Output Accounts without Items | |
| 103 | Table/Structure Field |
KLETPARAM - KLETFILESI | Maximum File Size in MB | |
| 104 | Table/Structure Field |
KLETPARAM - KLET_RESET | Reset the Database Tables from the Balance Audit Trail | |
| 105 | Table/Structure Field |
KLETPARAM - KLET_TABIN | Balance from Database Table | |
| 106 | Table/Structure Field |
KLETPARAM - KLET_TABOU | Output in Database Table | |
| 107 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
KNA1 - MANDT | Client | |
| 109 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 114 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 115 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 116 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 117 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 118 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 120 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 122 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 123 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 124 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 125 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 126 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 128 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 131 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 132 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 133 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 134 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 135 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 136 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 137 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 138 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 139 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 140 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 141 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 142 | Table/Structure Field |
RFPDO - KLETAUTO | Automatic Period Selection | |
| 143 | Table/Structure Field |
RFPDO - KLETBACK | Suppress Reconciliation | |
| 144 | Table/Structure Field |
RFPDO - KLETIONL | Only Archiving of the Dataset | |
| 145 | Table/Structure Field |
RFPDO - KLETMERF | Create Initial Dataset | |
| 146 | Table/Structure Field |
RFPDO - KLETMERN | Generate New Balance Audit Trail Dataset | |
| 147 | Table/Structure Field |
RFPDO - KLETVERS | Balance Audit Trail Dataset Logical Name | |
| 148 | Table/Structure Field |
RFPDO1 - KLETXWFN | Work File Name for Accumulated Balance Audit Trail | |
| 149 | Table/Structure Field |
RFPDO1 - KLETXWFR | Read Work File | |
| 150 | Table/Structure Field |
RFPDO1 - KLETXWFW | Create Work File for Accumulated Balance Audit Trail | |
| 151 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 152 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 153 | Table/Structure Field |
SKA1 - MANDT | Client | |
| 154 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 155 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 157 | Table/Structure Field |
SKC1A - BUKRS | Company Code | |
| 158 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 159 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 160 | Table/Structure Field |
SKC1A - SAKNR | G/L Account Number | |
| 161 | Table/Structure Field |
SKOP - BELNR | Accounting Document Number | |
| 162 | Table/Structure Field |
SKOP - BUDAT | Posting Date in the Document | |
| 163 | Table/Structure Field |
SKOP - BUKRS | Company Code | |
| 164 | Table/Structure Field |
SKOP - BUPER | Posting period in the form YYYYMM | |
| 165 | Table/Structure Field |
SKOP - BUZEI | Number of Line Item Within Accounting Document | |
| 166 | Table/Structure Field |
SKOP - DMBTR | Amount in local currency | |
| 167 | Table/Structure Field |
SKOP - GJAHR | Fiscal Year | |
| 168 | Table/Structure Field |
SKOP - GKART | Offsetting Account Type | |
| 169 | Table/Structure Field |
SKOP - GKONT | Offsetting Account Number | |
| 170 | Table/Structure Field |
SKOP - GSBE1 | Business Area | |
| 171 | Table/Structure Field |
SKOP - GSBER | Business Area | |
| 172 | Table/Structure Field |
SKOP - KOART | Account type | |
| 173 | Table/Structure Field |
SKOP - KONTO | G/L Account Number | |
| 174 | Table/Structure Field |
SKOP - MANDT | Client | |
| 175 | Table/Structure Field |
SKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 176 | Table/Structure Field |
SKOP - SHKZG | Debit/Credit Indicator | |
| 177 | Table/Structure Field |
SKOP - UMSAT | Special G/L Indicator | |
| 178 | Table/Structure Field |
SKOP - UMSKS | Special G/L Transaction Type | |
| 179 | Table/Structure Field |
SKOP - UMSKZ | Special G/L Indicator | |
| 180 | Table/Structure Field |
SKOP - XNEGP | Indicator: Negative posting | |
| 181 | Table/Structure Field |
SKOS - BUKRS | Company Code | |
| 182 | Table/Structure Field |
SKOS - GJAHR | Fiscal Year | |
| 183 | Table/Structure Field |
SKOS - GSBER | Business Area | |
| 184 | Table/Structure Field |
SKOS - KOART | Account type | |
| 185 | Table/Structure Field |
SKOS - KONTO | G/L Account Number | |
| 186 | Table/Structure Field |
SKOS - KSART | Checkbox | |
| 187 | Table/Structure Field |
SKOS - MANDT | Client | |
| 188 | Table/Structure Field |
SKOS - SAART | Record Type for Accumulated Balance Audit Trail | |
| 189 | Table/Structure Field |
SKOS - UM01H | Total of the Debit Postings for the Month | |
| 190 | Table/Structure Field |
SKOS - UM01S | Total of the Credit Postings for the Month | |
| 191 | Table/Structure Field |
SKOS - UM02H | Total of the Debit Postings for the Month | |
| 192 | Table/Structure Field |
SKOS - UM02S | Total of the Credit Postings for the Month | |
| 193 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 194 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 195 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 196 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 197 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 198 | Table/Structure Field |
SYST - FLENG | ABAP System Field: Internal Use | |
| 199 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 200 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 201 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 202 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 203 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 204 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 205 | Table/Structure Field |
T044D - BUKRS | Company Code | |
| 206 | Table/Structure Field |
T044D - KOART | Account Type Involved in Balance Audit trail | |
| 207 | Table/Structure Field |
T044D - KONTOB | Open item account number | |
| 208 | Table/Structure Field |
T044D - WORKFILE | Logical file name | |
| 209 | Table/Structure Field |
T074U - KOART | Account type | |
| 210 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 211 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator |
