SAP ABAP Program RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ KE (Package) Profitability Analysis
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
KE (Package) Profitability Analysis
Basic Data
| Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | * | Cross-Application |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | KEAT |
Reconcile CO-PA <-> SD <-> FI |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | KEAT - ACC Overview |
| 2 | 1000 | SEL_SCREEN 1000 INFO:170000390000000000000000000147528204100 |
| 3 | 1010 | Search Help for Currency Type |
| 4 | 1020 | Statistical Information |
| 5 | 1021 | Statistical Information ACC |
| 6 | 1100 | Legend |
| 7 | 1101 | ACC Legend |
| 8 | 2000 | List of billing documents with errors |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | KEAF | Hierarchy: Value Field Analysis |
| 2 | KEAT_ACC | Value Field Analysis |
| 3 | LIST | List Status |
| 4 | LIST_ABS | Raw Material |
| 5 | LIST_RAW | List Raw |
| 6 | LIST_WOP | List Status |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Legend |
| 2 | 101 | Comparison CO-PA <-> SD <-> FI: Currency Type |
| 3 | 102 | Comparison CO-PA <-> SD <-> FI: Statistical Information |
| 4 | 200 | Comparison CO-PA <-> SD <-> FI:Billing Documents with Errors |
| 5 | 201 | Comparison CO-PA <-> SD <-> FI : Deliveries w/o Billing Doc. |
| 6 | 2_A | Comparison CO-PA <-> SD <-> FI: Documents of Unknown Origin |
| 7 | MAI | Comparison CO-PA <-> SD <-> FI: Balances |
History
| Last changed by/on | SAP | 19980429 |
| SAP Release Created in |
