Table/Structure Field list used by SAP ABAP Program SAPDBKKF (Logical Database KKF)
SAP ABAP Program 
SAPDBKKF (Logical Database KKF) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DKOKP - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
DKOKP - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
DKOKP - KONTO | Customer Number | |
| 4 | Table/Structure Field |
DKOKP - KOART | Account type | |
| 5 | Table/Structure Field |
DKOKP - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
DKOKP - BUPEM | Posting Period Month in Form MM | |
| 7 | Table/Structure Field |
DKOKP - BUKRS | Company Code | |
| 8 | Table/Structure Field |
DKOKP - EMPFG | Payee code | |
| 9 | Table/Structure Field |
DKOKS - ALTKT | Account Number in Group | |
| 10 | Table/Structure Field |
DKOKS - BUKRS | Company Code | |
| 11 | Table/Structure Field |
DKOKS - EMPFG | Payee code | |
| 12 | Table/Structure Field |
DKOKS - KOART | Account type | |
| 13 | Table/Structure Field |
DKOKS - KONTO | Customer Number | |
| 14 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 15 | Table/Structure Field |
KLETPARAM - KLET_TABIN | Balance from Database Table | |
| 16 | Table/Structure Field |
KOKP - UMSKS | Special G/L Transaction Type | |
| 17 | Table/Structure Field |
KOKP - UMSAT | Special G/L Indicator | |
| 18 | Table/Structure Field |
KOKP - SAART | Record Type for Accumulated Balance Audit Trail | |
| 19 | Table/Structure Field |
KOKP - POART | Item Sort Indicator in the Balance Audit Trail | |
| 20 | Table/Structure Field |
KOKP - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
KOKP - EMPFG | Payee code | |
| 22 | Table/Structure Field |
KOKP - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
KOKP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
KOKP - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
KOKP - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
KOKP - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
KOKP - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
KOKP - BUPER | Posting period in the form YYYYMM | |
| 29 | Table/Structure Field |
KOKP_KEY - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
KOKS - KONTO | Customer Number | |
| 31 | Table/Structure Field |
KOKS - MANDT | Client | |
| 32 | Table/Structure Field |
KOKS - KOART | Account type | |
| 33 | Table/Structure Field |
KOKS - EMPFG | Payee code | |
| 34 | Table/Structure Field |
KOKS - BUKRS | Company Code | |
| 35 | Table/Structure Field |
KOKS_KEY - BUKRS | Company Code | |
| 36 | Table/Structure Field |
KOKS_KEY - KOART | Account type | |
| 37 | Table/Structure Field |
KOKS_KEY - KONTO | Customer Number | |
| 38 | Table/Structure Field |
RFPDO - KLETVERS | Balance Audit Trail Dataset Logical Name | |
| 39 | Table/Structure Field |
SKOP - KOART | Account type | |
| 40 | Table/Structure Field |
SKOP - MANDT | Client | |
| 41 | Table/Structure Field |
SKOS - BUKRS | Company Code | |
| 42 | Table/Structure Field |
SKOS - KONTO | G/L Account Number | |
| 43 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
