Table/Structure Field list used by SAP ABAP Program RFKLET01_NACC (Accumulated Balance Audit Trail)
SAP ABAP Program 
RFKLET01_NACC (Accumulated Balance Audit Trail) is using
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Table/Structure Field (258)
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Function Module (16)
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Message Class (1)
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Message Number (2)
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Program (1)
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Table (45)
| # | 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 - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 16 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 23 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 28 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 29 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 30 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 31 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 32 | Table/Structure Field |
BSEGZ - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEGZ - GKOAR | Offsetting Account Type | |
| 34 | Table/Structure Field |
BSEGZ - GKONT | Offsetting Account Number | |
| 35 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 36 | Table/Structure Field |
DKKOP - BUKRS | Company Code | |
| 37 | Table/Structure Field |
DKKOP - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
DKKOP - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
DKKOP - GSBER | Business Area | |
| 40 | Table/Structure Field |
DKKOP - KOART | Account type | |
| 41 | Table/Structure Field |
DKKOP - KONTO | Customer Number | |
| 42 | Table/Structure Field |
DKKOP - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
DKKOP - UMSKZ | Special G/L Indicator | |
| 44 | Table/Structure Field |
DKKOP - XNEGP | Indicator: Negative posting | |
| 45 | Table/Structure Field |
DKKOS - BUKRS | Company Code | |
| 46 | Table/Structure Field |
DKKOS - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
DKKOS - GSBER | Business Area | |
| 48 | Table/Structure Field |
DKKOS - KOART | Account type | |
| 49 | Table/Structure Field |
DKKOS - KONTO | Customer Number | |
| 50 | Table/Structure Field |
DKKOS - UMALH | Balance Carried Forward in Local Currency | |
| 51 | Table/Structure Field |
DKKOS - UMALS | Balance Carried Forward in Local Currency | |
| 52 | Table/Structure Field |
DKOKP - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
DKOKP - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
DKOKP - BUKRS | Company Code | |
| 55 | Table/Structure Field |
DKOKP - BUPEM | Posting Period Month in Form MM | |
| 56 | Table/Structure Field |
DKOKP - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
DKOKP - KOART | Account type | |
| 58 | Table/Structure Field |
DKOKP - KONTO | Customer Number | |
| 59 | Table/Structure Field |
DKOKS - BUKRS | Company Code | |
| 60 | Table/Structure Field |
DKOKS - EMPFG | Payee code | |
| 61 | Table/Structure Field |
DKOKS - KOART | Account type | |
| 62 | Table/Structure Field |
DKOKS - KONTO | Customer Number | |
| 63 | Table/Structure Field |
DSKOP - BUKRS | Company Code | |
| 64 | Table/Structure Field |
DSKOP - DMSHB | Amount in Local Currency with +/- Signs | |
| 65 | Table/Structure Field |
DSKOP - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
DSKOP - GSBER | Business Area | |
| 67 | Table/Structure Field |
DSKOP - KOART | Account type | |
| 68 | Table/Structure Field |
DSKOP - KONTO | Customer Number | |
| 69 | Table/Structure Field |
DSKOS - BUKRS | Company Code | |
| 70 | Table/Structure Field |
DSKOS - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
DSKOS - GSBER | Business Area | |
| 72 | Table/Structure Field |
DSKOS - KOART | Account type | |
| 73 | Table/Structure Field |
DSKOS - KONTO | Customer Number | |
| 74 | Table/Structure Field |
DSKOS - UM01H | Total of the Debit Postings for the Month | |
| 75 | Table/Structure Field |
DSKOS - UM01S | Total of the Credit Postings for the Month | |
| 76 | Table/Structure Field |
DSKOS - UM02H | Total of the Debit Postings for the Month | |
| 77 | Table/Structure Field |
DSKOS - UM02S | Total of the Credit Postings for the Month | |
| 78 | Table/Structure Field |
KKOP - ALTKT | Account Number in Group | |
| 79 | Table/Structure Field |
KKOP - BUKRS | Company Code | |
| 80 | Table/Structure Field |
KKOP - BUPER | Posting period in the form YYYYMM | |
| 81 | Table/Structure Field |
KKOP - DMBTR | Amount in local currency | |
| 82 | Table/Structure Field |
KKOP - GKART | Offsetting Account Type | |
| 83 | Table/Structure Field |
KKOP - GKONT | Offsetting Account Number | |
| 84 | Table/Structure Field |
KKOP - GSBE1 | Business Area | |
| 85 | Table/Structure Field |
KKOP - GSBER | Business Area | |
| 86 | Table/Structure Field |
KKOP - HKONT | General Ledger Account | |
| 87 | Table/Structure Field |
KKOP - KONTO | Customer Number | |
| 88 | Table/Structure Field |
KKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 89 | Table/Structure Field |
KKOP - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
KKOP - UMSAT | Special G/L Indicator | |
| 91 | Table/Structure Field |
KKOP - UMSKZ | Special G/L Indicator | |
| 92 | Table/Structure Field |
KKOP - XNEGP | Indicator: Negative posting | |
| 93 | Table/Structure Field |
KKOP_DATA - DMBTR | Amount in local currency | |
| 94 | Table/Structure Field |
KKOP_DATA - SHKZG | Debit/Credit Indicator | |
| 95 | Table/Structure Field |
KKOP_DATA - UMSKZ | Special G/L Indicator | |
| 96 | Table/Structure Field |
KKOP_DATA - XNEGP | Indicator: Negative posting | |
| 97 | Table/Structure Field |
KKOP_KEY - BUKRS | Company Code | |
| 98 | Table/Structure Field |
KKOP_KEY - GJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
KKOP_KEY - GSBER | Business Area | |
| 100 | Table/Structure Field |
KKOP_KEY - KOART | Account type | |
| 101 | Table/Structure Field |
KKOP_KEY - KONTO | Customer Number | |
| 102 | Table/Structure Field |
KKOS - BUKRS | Company Code | |
| 103 | Table/Structure Field |
KKOS - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
KKOS - GSBER | Business Area | |
| 105 | Table/Structure Field |
KKOS - KOART | Account type | |
| 106 | Table/Structure Field |
KKOS - KONTO | Customer Number | |
| 107 | Table/Structure Field |
KKOS - MANDT | Client | |
| 108 | Table/Structure Field |
KKOS - SAART | Record Type for Accumulated Balance Audit Trail | |
| 109 | Table/Structure Field |
KKOS - SBV01 | Balance Carried Forward in Local Currency | |
| 110 | Table/Structure Field |
KKOS - SBV02 | Balance Carried Forward in Local Currency | |
| 111 | Table/Structure Field |
KKOS - SBV03 | Balance Carried Forward in Local Currency | |
| 112 | Table/Structure Field |
KKOS - SBV04 | Balance Carried Forward in Local Currency | |
| 113 | Table/Structure Field |
KKOS - SBV05 | Balance Carried Forward in Local Currency | |
| 114 | Table/Structure Field |
KKOS - SBV06 | Balance Carried Forward in Local Currency | |
| 115 | Table/Structure Field |
KKOS - SBV07 | Balance Carried Forward in Local Currency | |
| 116 | Table/Structure Field |
KKOS - SBV08 | Balance Carried Forward in Local Currency | |
| 117 | Table/Structure Field |
KKOS - SHBSD | Balance Carried Forward in Local Currency | |
| 118 | Table/Structure Field |
KKOS - SKZ01 | Special G/L Indicator | |
| 119 | Table/Structure Field |
KKOS - SKZ02 | Special G/L Indicator | |
| 120 | Table/Structure Field |
KKOS - SKZ03 | Special G/L Indicator | |
| 121 | Table/Structure Field |
KKOS - SKZ04 | Special G/L Indicator | |
| 122 | Table/Structure Field |
KKOS - SKZ05 | Special G/L Indicator | |
| 123 | Table/Structure Field |
KKOS - SKZ06 | Special G/L Indicator | |
| 124 | Table/Structure Field |
KKOS - SKZ07 | Special G/L Indicator | |
| 125 | Table/Structure Field |
KKOS - SKZ08 | Special G/L Indicator | |
| 126 | Table/Structure Field |
KKOS - UMALH | Balance Carried Forward in Local Currency | |
| 127 | Table/Structure Field |
KKOS - UMALS | Balance Carried Forward in Local Currency | |
| 128 | Table/Structure Field |
KKOS_DATA - UMALH | Balance Carried Forward in Local Currency | |
| 129 | Table/Structure Field |
KKOS_DATA - UMALS | Balance Carried Forward in Local Currency | |
| 130 | Table/Structure Field |
KKOS_KEY - BUKRS | Company Code | |
| 131 | Table/Structure Field |
KKOS_KEY - GJAHR | Fiscal Year | |
| 132 | Table/Structure Field |
KKOS_KEY - GSBER | Business Area | |
| 133 | Table/Structure Field |
KKOS_KEY - KOART | Account type | |
| 134 | Table/Structure Field |
KKOS_KEY - KONTO | Customer Number | |
| 135 | Table/Structure Field |
KLETPARAM - ALLGPOST | Output Accounts without Items | |
| 136 | Table/Structure Field |
KLETPARAM - KKETSORT | Open Item Account Balance Audit Trail | |
| 137 | Table/Structure Field |
KLETPARAM - KLETSORT | Historical Balance Audit Trail | |
| 138 | Table/Structure Field |
KLETPARAM - REPXFELD | The Parameter is Described in the Report Documentation | |
| 139 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 140 | Table/Structure Field |
KNA1 - MANDT | Client | |
| 141 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 142 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 143 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 147 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 148 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 149 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 150 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 151 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 152 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 153 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 154 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 155 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 156 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 157 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 158 | Table/Structure Field |
KOKP - ALTKT | Account Number in Group | |
| 159 | Table/Structure Field |
KOKP - BUKRS | Company Code | |
| 160 | Table/Structure Field |
KOKP - BUPER | Posting period in the form YYYYMM | |
| 161 | Table/Structure Field |
KOKP - EMPFG | Payee code | |
| 162 | Table/Structure Field |
KOKP - GKART | Offsetting Account Type | |
| 163 | Table/Structure Field |
KOKP - GKONT | Offsetting Account Number | |
| 164 | Table/Structure Field |
KOKP - HKONT | General Ledger Account | |
| 165 | Table/Structure Field |
KOKP - KOART | Account type | |
| 166 | Table/Structure Field |
KOKP - KONTO | Customer Number | |
| 167 | Table/Structure Field |
KOKP - MANDT | Client | |
| 168 | Table/Structure Field |
KOKP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 169 | Table/Structure Field |
KOKP - UMSAT | Special G/L Indicator | |
| 170 | Table/Structure Field |
KOKP - XCPDK | Indicator: Is the account a one-time account? | |
| 171 | Table/Structure Field |
KOKP_KEY - BELNR | Accounting Document Number | |
| 172 | Table/Structure Field |
KOKP_KEY - GJAHR | Fiscal Year | |
| 173 | Table/Structure Field |
KOKS - ALTKT | Account Number in Group | |
| 174 | Table/Structure Field |
KOKS - BUKRS | Company Code | |
| 175 | Table/Structure Field |
KOKS - EMPFG | Payee code | |
| 176 | Table/Structure Field |
KOKS - KLIMG | Credit limit: Total limit across all control areas | |
| 177 | Table/Structure Field |
KOKS - KOART | Account type | |
| 178 | Table/Structure Field |
KOKS - KONTO | Customer Number | |
| 179 | Table/Structure Field |
KOKS - MAHNS | Dunning Level | |
| 180 | Table/Structure Field |
KOKS - MANDT | Client | |
| 181 | Table/Structure Field |
KOKS - SAART | Record Type for Accumulated Balance Audit Trail | |
| 182 | Table/Structure Field |
KOKS_KEY - BUKRS | Company Code | |
| 183 | Table/Structure Field |
KOKS_KEY - KOART | Account type | |
| 184 | Table/Structure Field |
KOKS_KEY - KONTO | Customer Number | |
| 185 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 186 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 187 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 188 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 189 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 190 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 191 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 193 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 194 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 195 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 196 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 197 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 198 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 200 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 201 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 202 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 203 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 204 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 205 | Table/Structure Field |
RFPDO - KLETBACK | Suppress Reconciliation | |
| 206 | Table/Structure Field |
RFPDO - KLETIONL | Only Archiving of the Dataset | |
| 207 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 208 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 209 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 210 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 211 | Table/Structure Field |
SKA1 - MANDT | Client | |
| 212 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 213 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 214 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 215 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 216 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 217 | Table/Structure Field |
SKC1A - BUKRS | Company Code | |
| 218 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 219 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 220 | Table/Structure Field |
SKC1A - SAKNR | G/L Account Number | |
| 221 | Table/Structure Field |
SKOP - BUKRS | Company Code | |
| 222 | Table/Structure Field |
SKOP - BUPER | Posting period in the form YYYYMM | |
| 223 | Table/Structure Field |
SKOP - GJAHR | Fiscal Year | |
| 224 | Table/Structure Field |
SKOP - GKART | Offsetting Account Type | |
| 225 | Table/Structure Field |
SKOP - GKONT | Offsetting Account Number | |
| 226 | Table/Structure Field |
SKOP - GSBE1 | Business Area | |
| 227 | Table/Structure Field |
SKOP - GSBER | Business Area | |
| 228 | Table/Structure Field |
SKOP - KOART | Account type | |
| 229 | Table/Structure Field |
SKOP - KONTO | G/L Account Number | |
| 230 | Table/Structure Field |
SKOP - MANDT | Client | |
| 231 | Table/Structure Field |
SKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 232 | Table/Structure Field |
SKOP - UMSAT | Special G/L Indicator | |
| 233 | Table/Structure Field |
SKOP - UMSKS | Special G/L Transaction Type | |
| 234 | Table/Structure Field |
SKOP - UMSKZ | Special G/L Indicator | |
| 235 | Table/Structure Field |
SKOP_DATA - DMSHB | Amount in Local Currency with +/- Signs | |
| 236 | Table/Structure Field |
SKOS - ALTKT | Account Number in Group | |
| 237 | Table/Structure Field |
SKOS - BUKRS | Company Code | |
| 238 | Table/Structure Field |
SKOS - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
SKOS - GSBER | Business Area | |
| 240 | Table/Structure Field |
SKOS - KOART | Account type | |
| 241 | Table/Structure Field |
SKOS - KONTO | G/L Account Number | |
| 242 | Table/Structure Field |
SKOS - MANDT | Client | |
| 243 | Table/Structure Field |
SKOS - SAART | Record Type for Accumulated Balance Audit Trail | |
| 244 | Table/Structure Field |
SKOS_DATA - UM01H | Total of the Debit Postings for the Month | |
| 245 | Table/Structure Field |
SKOS_DATA - UM01S | Total of the Credit Postings for the Month | |
| 246 | Table/Structure Field |
SKOS_DATA - UM02H | Total of the Debit Postings for the Month | |
| 247 | Table/Structure Field |
SKOS_DATA - UM02S | Total of the Credit Postings for the Month | |
| 248 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 249 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 250 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 251 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 252 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 253 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 254 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 255 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 256 | Table/Structure Field |
T074U - KOART | Account type | |
| 257 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 258 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator |
