Table/Structure Field list used by SAP ABAP Program RKANBU02 (Reconstruct Down Payments (Expenditure))
SAP ABAP Program 
RKANBU02 (Reconstruct Down Payments (Expenditure)) is using
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Table/Structure Field (89)
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Function Module (7)
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Message Class (1)
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Message Number (2)
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Table (15)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 4 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 5 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 15 | Table/Structure Field |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
| 16 | Table/Structure Field |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 19 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
COBK - VRGNG | CO Business Transaction | |
| 24 | Table/Structure Field |
COBK - REFGJ | Fiscal year of reference document | |
| 25 | Table/Structure Field |
COBK - REFBT | Document type of reference document | |
| 26 | Table/Structure Field |
COBK - REFBK | Company code of FI document | |
| 27 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 28 | Table/Structure Field |
COBK - BELNR | Document Number | |
| 29 | Table/Structure Field |
COBK - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
COBK - REFBN | Reference Document Number | |
| 31 | Table/Structure Field |
COBK_KEY - BELNR | Document Number | |
| 32 | Table/Structure Field |
COBK_KEY - KOKRS | Controlling Area | |
| 33 | Table/Structure Field |
COBK_ONLY - REFBT | Document type of reference document | |
| 34 | Table/Structure Field |
COBK_ONLY - REFGJ | Fiscal year of reference document | |
| 35 | Table/Structure Field |
COBK_ONLY - REFBN | Reference Document Number | |
| 36 | Table/Structure Field |
COBK_ONLY - REFBK | Company code of FI document | |
| 37 | Table/Structure Field |
COBK_ONLY - AWTYP | Reference procedure | |
| 38 | Table/Structure Field |
COEP - BELNR | Document Number | |
| 39 | Table/Structure Field |
COEP - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
COEP - KOKRS | Controlling Area | |
| 41 | Table/Structure Field |
COEP - WRTTP | Value Type | |
| 42 | Table/Structure Field |
COEP_KEY - BELNR | Document Number | |
| 43 | Table/Structure Field |
COEP_KEY - KOKRS | Controlling Area | |
| 44 | Table/Structure Field |
COEP_ONLY - WRTTP | Value Type | |
| 45 | Table/Structure Field |
COEP_ONLY - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
COVP - REFBK | Company code of FI document | |
| 47 | Table/Structure Field |
COVP - REFBN | Reference Document Number | |
| 48 | Table/Structure Field |
COVP - REFBZ | Posting row of reference document | |
| 49 | Table/Structure Field |
COVP - REFGJ | Fiscal year of reference document | |
| 50 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 51 | Table/Structure Field |
FMBK - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
FMBK - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FMBK - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
FMBP - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
FMBP - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | |
| 57 | Table/Structure Field |
KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | |
| 58 | Table/Structure Field |
KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 59 | Table/Structure Field |
KABA00 - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 60 | Table/Structure Field |
KABA00 - FIELD | Field of the Parameter/Select-Option Table | |
| 61 | Table/Structure Field |
LKO74 - BATCH | Background Processing | |
| 62 | Table/Structure Field |
LKO74 - LIST | Indicator "Generate Detailed List" | |
| 63 | Table/Structure Field |
LKO74 - TESTLAUF | Execute Test Run | |
| 64 | Table/Structure Field |
RFPDO - XBRSEQU | Process Line Items Sequentially | |
| 65 | Table/Structure Field |
SI_TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 66 | Table/Structure Field |
SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
| 67 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 68 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 69 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 70 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 77 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 78 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 79 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 80 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 82 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 83 | Table/Structure Field |
TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
| 84 | Table/Structure Field |
TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
| 85 | Table/Structure Field |
TKA02 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area | |
| 87 | Table/Structure Field |
TTYPT - AWTYP | Reference procedure | |
| 88 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type | |
| 89 | Table/Structure Field |
TTYPT - SPRAS | Language Key |
