Table/Structure Field list used by SAP ABAP Program SAPFK101 (Deferred Inverse Posting for FC Valuation)
SAP ABAP Program
SAPFK101 (Deferred Inverse Posting for FC Valuation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFKKFWBEW - BNEXT | Key Date for OI Overview | ||
| 4 | DFKKFWBEW - BUKRS | Company Code | ||
| 5 | DFKKFWBEW - BWBER | Valuation Area for FI-CA Year-End Closing | ||
| 6 | DFKKFWBEW - BWDAT | Key Date for OI Overview | ||
| 7 | DFKKFWBEW - BWMET | Valuation method | ||
| 8 | DFKKFWBEW - BWVAR | Valuation Variant in FI-CA Year-End Closing | ||
| 9 | DFKKFWBEW - CURTP | Currency Type and Valuation View | ||
| 10 | DFKKFWKORR - BEARBD | Processing Date (Key Date of Valuation Run) | ||
| 11 | DFKKFWKORR - BETRH | Amount In Local Currency With +/- Signs | ||
| 12 | DFKKFWKORR - BUKRS | Company Code | ||
| 13 | DFKKFWKORR - BWDAT | Key Date for OI Overview | ||
| 14 | DFKKFWKORR - BWVAR | Valuation Variant in FI-CA Year-End Closing | ||
| 15 | DFKKFWKORR - CURTP | Currency type and valuation view | ||
| 16 | DFKKFWKORR - GSBER | Business Area | ||
| 17 | DFKKFWKORR - HKONT | General ledger account | ||
| 18 | DFKKFWKORR - HWTYP | Single-Character Flag | ||
| 19 | DFKKFWKORR - KONTH | General ledger account | ||
| 20 | DFKKFWKORR - KONTS | General ledger account | ||
| 21 | DFKKFWKORR - SEGMENT | Segment for Segmental Reporting | ||
| 22 | DFKKFWKORR - WAERS | Transaction Currency | ||
| 23 | DFKKFWTRIG - AUGBH | Clearing amount in local currency with +/- sign | ||
| 24 | DFKKFWTRIG - AUGRD | Clearing Reason | ||
| 25 | DFKKFWTRIG - BUDAT | Posting Date in the Document | ||
| 26 | DFKKFWTRIG - BUKRS | Company Code | ||
| 27 | DFKKFWTRIG - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 28 | DFKKFWTRIG - OPUPK | Item number in contract account document | ||
| 29 | DFKKFWTRIG - TCODE | Transaction Code | ||
| 30 | DFKKOP - BUKRS | Company Code | ||
| 31 | DFKKOP - HKONT | General ledger account | ||
| 32 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 33 | DFKKOP - OPUPK | Item number in contract account document | ||
| 34 | DFKKOP - WAERS | Transaction Currency | ||
| 35 | DFKKOPBEW - BDIFF | Valuation Difference | ||
| 36 | DFKKOPBEW - CURTP | Currency Type and Valuation View | ||
| 37 | DFKKOPBEW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 38 | DFKKOPBEW - UBETR | Original Amount with +/- Sign | ||
| 39 | FIMSG - MSGID | Message Class | ||
| 40 | FIMSG - MSGNO | Message Number | ||
| 41 | FIMSG - MSGTY | Message Type | ||
| 42 | FIMSG - MSGV1 | Message Variable | ||
| 43 | FIMSG - MSGV2 | Message Variable | ||
| 44 | FIMSG - MSGV3 | Message Variable | ||
| 45 | FIMSG - MSGV4 | Message Variable | ||
| 46 | FIMSG - MSORT | Sort field for messages | ||
| 47 | FKK100 - BUKRS | Company Code | ||
| 48 | FKK100 - CURTP | Currency type and valuation view | ||
| 49 | FKK100 - GSBER | Business Area | ||
| 50 | FKK100 - HKONT | General ledger account | ||
| 51 | FKK100 - HWTYP | Single-Character Flag | ||
| 52 | FKK100 - SEGMENT | Segment for Segmental Reporting | ||
| 53 | FKK100 - WAERS | Transaction Currency | ||
| 54 | FKK101DOC - HWAER | Local Currency | ||
| 55 | FKK101DOC - TRBEL | Document Number Of Document To Be Triggered | ||
| 56 | FKKFLDTAB - SELFN | Field name for selection | ||
| 57 | FKKKO - APPLK | Application area | ||
| 58 | FKKKO - BLART | Document Type | ||
| 59 | FKKKO - BLDAT | Document Date in Document | ||
| 60 | FKKKO - BUDAT | Posting Date in the Document | ||
| 61 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 62 | FKKKO - HERKF | Document Origin Key | ||
| 63 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 64 | FKKKO - WAERS | Transaction Currency | ||
| 65 | FKKKO - XBLNR | Reference document number | ||
| 66 | FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | ||
| 67 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 68 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 69 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 70 | FKKOPK - BUKRS | Company Code | ||
| 71 | FKKOPK - FIKEY | Reconciliation Key for General Ledger | ||
| 72 | FKKOPK - HKONT | General ledger account | ||
| 73 | FKKOPK - OPUPK | Item number in contract account document | ||
| 74 | FKKR_BUKRS - LOW | Company Code | ||
| 75 | FKKR_BUKRS - OPTION | Option (like RANGES table) | ||
| 76 | FKKR_BUKRS - SIGN | Sign (like RANGES table) | ||
| 77 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 78 | SCREEN - INPUT | SCREEN-INPUT | ||
| 79 | SYST - MSGID | ABAP System Field: Message ID | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 88 | T001 - BUKRS | Company Code | ||
| 89 | T001 - KTOPL | Chart of Accounts | ||
| 90 | T001 - WAERS | Currency Key | ||
| 91 | T030H - LHBEW | Local Account for Gain from Valuation | ||
| 92 | T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 93 | T030H - LSBEW | Local Account for Loss from Valuation | ||
| 94 | TFK033D - APPLK | Application area | ||
| 95 | TFK033D - BUBER | Posting Area | ||
| 96 | TFK033D - FUN01 | Function field in account determination | ||
| 97 | TFK033D - FUN02 | Function field in account determination | ||
| 98 | TFK033D - FUN03 | Function field in account determination | ||
| 99 | TFK033D - KEY01 | Key field for account determination | ||
| 100 | TFK033D - KEY02 | Key field for account determination | ||
| 101 | TFK033D - KEY03 | Key field for account determination | ||
| 102 | TFK033D - KEY04 | Key field for account determination | ||
| 103 | TFK033D - KEY05 | Key field for account determination | ||
| 104 | TFK033D - KTOPL | Chart of Accounts | ||
| 105 | TFK044A - APPLK | Application area | ||
| 106 | TFK044A - BLART | Document Type | ||
| 107 | TFK044A - BLART2 | Document Type Of Reversal Document | ||
| 108 | TFK044A - BWMET | Valuation method | ||
| 109 | TFKFBC - FUNCC | Name of the active function module | ||
| 110 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 111 | X001 - CURT3 | Currency Type of Third Local Currency |