Table/Structure Field list used by SAP ABAP Program SERIALSALDOCHECK (Serial Balance Check Report for FI-CA Documents)
SAP ABAP Program 
SERIALSALDOCHECK (Serial Balance Check Report for FI-CA Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFKKKO - MANDT | Client | |
| 3 | Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 5 | Table/Structure Field |
DFKKOP - STAKZ | Type of statistical item | |
| 6 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKOP - MANDT | Client | |
| 8 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 9 | Table/Structure Field |
DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 10 | Table/Structure Field |
DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 11 | Table/Structure Field |
DFKKOP - AUGWA | Clearing currency | |
| 12 | Table/Structure Field |
DFKKOP - AUGBT | Clearing amount in clearing currency | |
| 13 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 14 | Table/Structure Field |
DFKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 15 | Table/Structure Field |
DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 16 | Table/Structure Field |
DFKKOPK - MANDT | Client | |
| 17 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 20 | Table/Structure Field |
DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 21 | Table/Structure Field |
DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 22 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 24 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 25 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 26 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro |
