Data Element list used by SAP ABAP Program CNVA_PCREA_WIP_RECON_FAGL_SUB (PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL)
SAP ABAP Program 
CNVA_PCREA_WIP_RECON_FAGL_SUB (PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL) is using
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Class (2)
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Data Element (39)
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Table/Structure Field (160)
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Function Module (18)
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Message Class (1)
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Message Number (31)
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Class Method (2)
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Program (3)
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Table (27)
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Transaction Code (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 2 | Data Element |
ABKAT | Category for Variance/Results Analysis | |
| 3 | Data Element |
AUFART | Order Type | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
AUFTYP | Order category | |
| 6 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 7 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
CNVA_PCREA_REORG_STATE | State of Reorganization during Analysis (Internal Use) | |
| 10 | Data Element |
CNVA_PCREA_WOGXXX | Total Value in Object Currency | |
| 11 | Data Element |
CNV_MBT_PACKID | Package Number of Transformation / Analysis Package | |
| 12 | Data Element |
CNV_MBT_PHASE | Phase of the Migration Project | |
| 13 | Data Element |
CURTP | Currency type and valuation view | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
HSLXX12 | Total of transactions of the period in local currency | |
| 16 | Data Element |
J_OBJNR | Object number | |
| 17 | Data Element |
KOKRS | Controlling Area | |
| 18 | Data Element |
LAND1 | Country Key | |
| 19 | Data Element |
NAME_FELD | Field name | |
| 20 | Data Element |
PERIV | Fiscal Year Variant | |
| 21 | Data Element |
POPER | Posting period | |
| 22 | Data Element |
POSNR_VA | Sales Document Item | |
| 23 | Data Element |
PRCTR | Profit Center | |
| 24 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 25 | Data Element |
RACCT | Account Number | |
| 26 | Data Element |
RCOMP_D | Company | |
| 27 | Data Element |
RLDNR | Ledger | |
| 28 | Data Element |
SAKNR | G/L Account Number | |
| 29 | Data Element |
SYDATUM | System Date | |
| 30 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 31 | Data Element |
TABNAME | Table Name | |
| 32 | Data Element |
TSLXX12 | Total of transactions of the period in transaction currency | |
| 33 | Data Element |
VALUTYP | Valuation View | |
| 34 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 35 | Data Element |
VBTYP | SD document category | |
| 36 | Data Element |
VERSN_ABGR | Results Analysis Version | |
| 37 | Data Element |
VKORG | Sales Organization | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WERKS_D | Plant |
