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