Table list used by SAP ABAP Program RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA)
SAP ABAP Program RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCIT | Accounting Interface: Item Information | |
3 | Table | AUFK | Order master data | |
4 | Table | BAL_S_LOG | Application Log: Log header data | |
5 | Table | BAL_S_MSG | Application Log: Message Data | |
6 | Table | BKPF | Accounting Document Header | |
7 | Table | BSEG | Accounting Document Segment | |
8 | Table | CEDST | Structure of selection table for segment table/level | |
9 | Table | CEST0 | Reference Table for CE0xxxx (CO-PA Internal Structure) | |
10 | Table | CEST1 | CO-PA Line-Item Actual Data | |
11 | Table | CFBPR01 | Structure for specification of printed report (PRINT) | |
12 | Table | CFBSE01 | Structure for specification of selected object (SEIG) | |
13 | Table | COIX | Controlling: Info system cluster tables | |
14 | Table | CSKB | Cost Elements (Data Dependent on Controlling Area) | |
15 | Table | CSKBV | Control indicators in the cost element B segment | |
16 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
17 | Table | EKBE | History per Purchasing Document | |
18 | Table | GLPCA | EC-PCA: Actual Line Items | |
19 | Table | KONV | Conditions (Transaction Data) | |
20 | Table | LIKP | SD Document: Delivery Header Data | |
21 | Table | LIPS | SD document: Delivery: Item data | |
22 | Table | MKPF | Header: Material Document | |
23 | Table | MSEG | Document Segment: Material | |
24 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | |
25 | Table | RKB1X | Application-specific fields in drill-down reporting | |
26 | Table | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
27 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
28 | Table | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
29 | Table | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
30 | Table | SCHEDMAN_SPECIFIC_COPA | CO-PA-Specific Field Permitted for the Monitor | |
31 | Table | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
32 | Table | SCMA_WITEM | Transfer of a Workflow ID | |
33 | Table | SEUCOMM | General Hierarchy Display: Operation on Nodes | |
34 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
35 | Table | SMMAIN | Main Information for an Entry in the Monitor | |
36 | Table | SNODE | Workbench: Object List Node Description | |
37 | Table | SSCRFIELDS | Fields on selection screens | |
38 | Table | STREEATTR | General Hierarchy Display: Additional Attributes | |
39 | Table | T001 | Company Codes | |
40 | Table | T001K | Valuation area | |
41 | Table | T001W | Plants/Branches | |
42 | Table | T004 | Directory of Charts of Accounts | |
43 | Table | T009B | Fiscal year variant periods | |
44 | Table | T258I | Assignment: Condition types -> CO-PA value fields | |
45 | Table | TCURC | Currency Codes | |
46 | Table | TCURR | Exchange Rates | |
47 | Table | TKA00 | Control parameters for controlling areas | |
48 | Table | TKA01 | Controlling Areas | |
49 | Table | TKA02 | Controlling area assignment | |
50 | Table | TKEB | Management for Operating Concerns (Client-Specific) | |
51 | Table | TKEBB | Management for Operating Concerns (Cross-Client) | |
52 | Table | TKEBL | Assignment: Ledger -> operating concern | |
53 | Table | TKEL | CO-PA ledger | |
54 | Table | TKESU | CO-PA: Control Table for Summarization | |
55 | Table | TTYPV | FI Summarization Dependent on the Object Type | |
56 | Table | TVCPF | Billing: Copying Control | |
57 | Table | USR02 | Logon Data (Kernel-Side Use) | |
58 | Table | VBAK | Sales Document: Header Data | |
59 | Table | VBAP | Sales Document: Item Data | |
60 | Table | VBFA | Sales Document Flow | |
61 | Table | VBRK | Billing Document: Header Data | |
62 | Table | VBRP | Billing Document: Item Data | |
63 | Table | VLEX | Table of Goods Issued Deliveries |