Data Element list used by SAP ABAP Table FKK_GL20_ALV (Structure for G/L Reconciliation)
SAP ABAP Table
FKK_GL20_ALV (Structure for G/L Reconciliation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AWKEY | Object key | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELTP_KK | Document Category According to Source | |
5 | ![]() |
BETR28_KK | Amount in Second Parallel Currency with +/- Sign | |
6 | ![]() |
BETR38_KK | Amount in Third Parallel Currency with +/- Sign | |
7 | ![]() |
BETRH8_KK | Amount in Local Currency with +/- Signs | |
8 | ![]() |
BETRW8_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BLCNT_KK | Counter for documents transferred to G/L | |
10 | ![]() |
BLDAT | Document Date in Document | |
11 | ![]() |
BP_GEBER | Fund | |
12 | ![]() |
BUDAT | Posting Date in the Document | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
BUPLA | Business Place | |
15 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
CPUDT | Accounting document entry date | |
17 | ![]() |
FDLEV_KK | Planning level | |
18 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
19 | ![]() |
FISTL | Funds Center | |
20 | ![]() |
FKBER | Functional Area | |
21 | ![]() |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
22 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
23 | ![]() |
FM_FIPEX | Commitment item | |
24 | ![]() |
FM_MEASURE | Funded Program | |
25 | ![]() |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
26 | ![]() |
GJAHR | Fiscal Year | |
27 | ![]() |
GM_GRANT_NBR | Grant | |
28 | ![]() |
GSBER | Business Area | |
29 | ![]() |
HBBLA_KK | Document Type for Transfer to General Ledger | |
30 | ![]() |
HKONT | General Ledger Account | |
31 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
32 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
33 | ![]() |
HWAER | Local Currency | |
34 | ![]() |
KDAUF | Sales Order Number | |
35 | ![]() |
KDEIN | Delivery schedule for sales order | |
36 | ![]() |
KDPOS | Item number in Sales Order | |
37 | ![]() |
KHASH_KK | Hash Code Using Account Determination Fields | |
38 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
39 | ![]() |
KONTT_KK | Account Assignment Category | |
40 | ![]() |
KORRL_KK | Correction level for incorrect totals records | |
41 | ![]() |
KOSTL | Cost Center | |
42 | ![]() |
KSCHL | Condition Type | |
43 | ![]() |
KTOSL | Transaction Key | |
44 | ![]() |
MEINS | Base Unit of Measure | |
45 | ![]() |
MENGE_D | Quantity | |
46 | ![]() |
MONAT | Fiscal period | |
47 | ![]() |
MWSKZ | Tax on sales/purchases code | |
48 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
49 | ![]() |
OPUPK_KK | Item number in contract account document | |
50 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
51 | ![]() |
PRCTR | Profit Center | |
52 | ![]() |
PSWBT_KK | Amount for Updating in General Ledger | |
53 | ![]() |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
54 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
55 | ![]() |
REVSR_KK | Record Counter of Summary Record Reversed | |
56 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
57 | ![]() |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
58 | ![]() |
SBASH8_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
59 | ![]() |
SBASW8_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
60 | ![]() |
SCTAX8_KK | Tax Portion in FI-CA Local Currency | |
61 | ![]() |
SEGMT_KK | Segment for Segmental Reporting | |
62 | ![]() |
SHKZG | Debit/Credit Indicator | |
63 | ![]() |
SNPER_KK | Special period for transferring postings to general ledger | |
64 | ![]() |
STPRZ_KK | Tax rate | |
65 | ![]() |
STTAX8_KK | Tax Amount as Statistical Information in Document Currency | |
66 | ![]() |
SUMSZ_KK | Number of Summary Records for Reconciliation Key | |
67 | ![]() |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
68 | ![]() |
TXDAT_KK | Decisive Date for Calculating Taxes | |
69 | ![]() |
TXJCD | Tax Jurisdiction | |
70 | ![]() |
TXJCO_KK | Jurisdiction code (specified value) | |
71 | ![]() |
UEBUD_KK | Alternative posting date for transfer to general ledger | |
72 | ![]() |
UEKLV_KK | Transferred Up To Correction Level | |
73 | ![]() |
VALUT | Fixed Value Date | |
74 | ![]() |
VBUND | Company ID | |
75 | ![]() |
WAERS | Currency Key | |
76 | ![]() |
XKONTNEU_KK | Account Assignments Were Changed (Transfer To G/L) | |
77 | ![]() |
XNEGP_KK | Negative Posting | |
78 | ![]() |
XNEGP_KK | Negative Posting | |
79 | ![]() |
XSTEZ_KK | Tax item |