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 |
|---|---|---|---|---|
| 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 |