Table/Structure Field list used by SAP ABAP Program RKEPCRIF (Fi-Datenübernahme)
SAP ABAP Program
RKEPCRIF (Fi-Datenübernahme) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
6 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
8 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
9 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
10 | ![]() |
ACCHD - AWORG | Reference organisational units | |
11 | ![]() |
ACCHD - AWREF | Reference document number | |
12 | ![]() |
ACCHD - AWTYP | Reference procedure | |
13 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCIT - ALTKT | Account Number in Group | |
17 | ![]() |
ACCIT - ANBWA | Asset Transaction Type | |
18 | ![]() |
ACCIT - AWORG | Reference organisational units | |
19 | ![]() |
ACCIT - AWREF | Reference document number | |
20 | ![]() |
ACCIT - AWTYP | Reference procedure | |
21 | ![]() |
ACCIT - BELNR | Accounting Document Number | |
22 | ![]() |
ACCIT - BLART | Document type | |
23 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
24 | ![]() |
ACCIT - BUKRS | Company Code | |
25 | ![]() |
ACCIT - HKONT | General Ledger Account | |
26 | ![]() |
ACCIT - KOART | Account type | |
27 | ![]() |
ACCIT - KOKRS | Controlling Area | |
28 | ![]() |
ACCIT - KOSTL | Cost Center | |
29 | ![]() |
ACCIT - KTOSL | Transaction Key | |
30 | ![]() |
ACCIT - KUNNR | Customer Number | |
31 | ![]() |
ACCIT - LAND1_ACNT | Customer/Vendor Country | |
32 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
ACCIT - PRCTR | Profit Center | |
34 | ![]() |
ACCIT - RMVCT | Transaction type | |
35 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
36 | ![]() |
ACCIT_FI - BELNR | Accounting Document Number | |
37 | ![]() |
ACCIT_FI - BUKRS | Company Code | |
38 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
39 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
40 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
41 | ![]() |
ACCTHD - AWORG | Reference organisational units | |
42 | ![]() |
ACCTHD - AWREF | Reference document number | |
43 | ![]() |
ACCTHD - AWTYP | Reference procedure | |
44 | ![]() |
BKPF - AWKEY | Object key | |
45 | ![]() |
BKPF - AWTYP | Reference procedure | |
46 | ![]() |
BKPF - BELNR | Accounting Document Number | |
47 | ![]() |
BKPF - BLDAT | Document Date in Document | |
48 | ![]() |
BKPF - BSTAT | Document Status | |
49 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
50 | ![]() |
BKPF - BUKRS | Company Code | |
51 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
52 | ![]() |
BKPF - GJAHR | Fiscal Year | |
53 | ![]() |
BKPF - GLVOR | Business Transaction | |
54 | ![]() |
BKPF - HWAER | Local Currency | |
55 | ![]() |
BKPF - MONAT | Fiscal period | |
56 | ![]() |
BSEG - BELNR | Accounting Document Number | |
57 | ![]() |
BSEG - BUKRS | Company Code | |
58 | ![]() |
BSEG - GJAHR | Fiscal Year | |
59 | ![]() |
BSEG - HKONT | General Ledger Account | |
60 | ![]() |
COBK - BELNR | Document Number | |
61 | ![]() |
CSKBV - KATYP | Cost element category | |
62 | ![]() |
GLEDGER - PRKZ | Indicator: Ledger is always checked | |
63 | ![]() |
GLEDGER - RLDNR | Ledger | |
64 | ![]() |
GLIDXA - AWORG | Reference organisational units | |
65 | ![]() |
GLIDXA - AWREF | Reference document number | |
66 | ![]() |
GLIDXA - AWTYP | Reference procedure | |
67 | ![]() |
GLIDXA - BUDAT | Posting Date in the Document | |
68 | ![]() |
GLIDXA - BUKRS | Company Code | |
69 | ![]() |
GLIDXA - RLDNR | Ledger | |
70 | ![]() |
GLU1 - RLDNR | Ledger | |
71 | ![]() |
KNA1 - KUNNR | Customer Number | |
72 | ![]() |
KNA1 - LAND1 | Country Key | |
73 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
74 | ![]() |
KONSPARAM - REC_BWA | Subsequent Definition of Consolidation Transaction Types | |
75 | ![]() |
KONSPARAM - REC_VBUND | Read from master data | |
76 | ![]() |
LFA1 - LAND1 | Country Key | |
77 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
78 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
79 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
80 | ![]() |
MESG - TEXT | Message Text | |
81 | ![]() |
MESG - TXTNR | Message number | |
82 | ![]() |
RGSEL - DYNP_TITLE | String for selection screen | |
83 | ![]() |
RKEC1 - PROT | Create log | |
84 | ![]() |
RKEC1 - PRUEF | Preliminary check for existing data records | |
85 | ![]() |
RKEC1 - STORNO | Cancel | |
86 | ![]() |
RKEC1 - TEST | Test run | |
87 | ![]() |
SI_KNA1 - VBUND | Company ID of trading partner | |
88 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
89 | ![]() |
SI_SKA1 - BILKT | Group Account Number | |
90 | ![]() |
SI_SKA1 - VBUND | Company ID of trading partner | |
91 | ![]() |
SI_T003 - XGSUB | Inter-company posting | |
92 | ![]() |
SKA1 - BILKT | Group Account Number | |
93 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
94 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
95 | ![]() |
SKA1 - VBUND | Company ID of trading partner | |
96 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
97 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
98 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
99 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
100 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
101 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
107 | ![]() |
T001 - BUKRS | Company Code | |
108 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
109 | ![]() |
T001 - KTOPL | Chart of Accounts | |
110 | ![]() |
T001 - LAND1 | Country Key | |
111 | ![]() |
T001 - ORT01 | City | |
112 | ![]() |
T001 - RCOMP | Company | |
113 | ![]() |
T001 - WAERS | Currency Key | |
114 | ![]() |
T003 - BLART | Document type | |
115 | ![]() |
T003 - XGSUB | Inter-company posting | |
116 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
117 | ![]() |
T022 - APPL | Owner application | |
118 | ![]() |
T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | |
119 | ![]() |
T022 - TAB_1 | Table 1 | |
120 | ![]() |
T022T - ACTIVITY | FI-SL Business Transaction | |
121 | ![]() |
T022T - LANGU | Language Key | |
122 | ![]() |
T022T - TXT | Text (30 Characters) | |
123 | ![]() |
T100 - ARBGB | Application Area | |
124 | ![]() |
T100 - MSGNR | Message number | |
125 | ![]() |
T100 - SPRSL | Language Key | |
126 | ![]() |
T100 - TEXT | Message Text | |
127 | ![]() |
T881 - RLDNR | Ledger | |
128 | ![]() |
TABW - BWAKON | Consolidation transaction type | |
129 | ![]() |
TABW - BWASL | Asset Transaction Type | |
130 | ![]() |
TTYP - AWTYP | Reference procedure | |
131 | ![]() |
TTYPT - AWTYP | Reference procedure | |
132 | ![]() |
TTYPT - OTEXT | Name of Object Type |