Table/Structure Field list used by SAP ABAP Class CL_CON_FIN_COMPARE_SETTLEMENT (Reconciliation Settlement Documents <-> FI and SL Docs)
SAP ABAP Class
CL_CON_FIN_COMPARE_SETTLEMENT (Reconciliation Settlement Documents <-> FI and SL Docs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUAA - AUFNR | Order Number | ||
| 2 | AUAA - AUFNR | Order Number | ||
| 3 | AUAA - BELNR | Number of a settlement document | ||
| 4 | AUAA - BELNR | Number of a settlement document | ||
| 5 | AUAA - EMTYP | Account assignment category | ||
| 6 | AUAA - EMTYP | Account assignment category | ||
| 7 | AUAA - LFDNR | Sequence number (four characters) | ||
| 8 | AUAA - LFDNR | Sequence number (four characters) | ||
| 9 | AUAA - WAERS | Currency Key | ||
| 10 | AUAA - WAERS | Currency Key | ||
| 11 | AUAK - BELNR | Number of a settlement document | ||
| 12 | AUAK - BELNR | Number of a settlement document | ||
| 13 | AUAK - BELNR | Number of a settlement document | ||
| 14 | AUAK - GJAHR | Settlement Year | ||
| 15 | AUAK - GJAHR | Settlement Year | ||
| 16 | AUAK - GJAHR | Settlement Year | ||
| 17 | AUAK - KOKRS | Controlling Area | ||
| 18 | AUAK - OBJNR | Object number | ||
| 19 | AUAK - PERIO | Settlement Period | ||
| 20 | AUAK - PERIO | Settlement Period | ||
| 21 | AUAK - PERIO | Settlement Period | ||
| 22 | AUAK - WRTTP | Value Type | ||
| 23 | AUAK - WRTTP | Value Type | ||
| 24 | AUAS - BELNR | Number of a settlement document | ||
| 25 | AUAS - BELNR | Number of a settlement document | ||
| 26 | AUAS - BELNR | Number of a settlement document | ||
| 27 | AUAS - BELNR | Number of a settlement document | ||
| 28 | AUAS - KEY01 | Area for table key | ||
| 29 | AUAS - KEY01 | Area for table key | ||
| 30 | AUAS - KEY01 | Area for table key | ||
| 31 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 32 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 33 | AUAS - TWAER | Transaction Currency | ||
| 34 | AUAS - TWAER | Transaction Currency | ||
| 35 | AUAS - WKGBTR | Total Value in Controlling Area Currency | ||
| 36 | AUAS - WKGBTR | Total Value in Controlling Area Currency | ||
| 37 | AUAS - WOGBTR | Total Value in Object Currency | ||
| 38 | AUAS - WOGBTR | Total Value in Object Currency | ||
| 39 | AUAS - WTGBTR | Total Value in Transaction Currency | ||
| 40 | AUAS - WTGBTR | Total Value in Transaction Currency | ||
| 41 | AUFK - AUFNR | Order Number | ||
| 42 | AUFK - AUFNR | Order Number | ||
| 43 | AUFK - AUFNR | Order Number | ||
| 44 | AUFK - AUFNR | Order Number | ||
| 45 | AUFK - AUTYP | Order category | ||
| 46 | AUFK - AUTYP | Order category | ||
| 47 | AUFK - AUTYP | Order category | ||
| 48 | AUFK - OBJNR | Object number | ||
| 49 | COBK - AWORG | Reference organisational units | ||
| 50 | COBK - AWORG | Reference organisational units | ||
| 51 | COBK - AWTYP | Reference procedure | ||
| 52 | COBK - AWTYP | Reference procedure | ||
| 53 | COBK - BELNR | Document Number | ||
| 54 | COBK - BELNR | Document Number | ||
| 55 | COBK - GJAHR | Fiscal Year | ||
| 56 | COBK - GJAHR | Fiscal Year | ||
| 57 | COBK - KOKRS | Controlling Area | ||
| 58 | COBK - KOKRS | Controlling Area | ||
| 59 | COBK - REFBN | Reference Document Number | ||
| 60 | COBK - REFBN | Reference Document Number | ||
| 61 | COBK - REFBT | Document type of reference document | ||
| 62 | COBK - REFBT | Document type of reference document | ||
| 63 | COBK - VERSN | Version in CO Document Header | ||
| 64 | COBK - VERSN | Version in CO Document Header | ||
| 65 | COBK_KEY - BELNR | Document Number | ||
| 66 | COBK_KEY - BELNR | Document Number | ||
| 67 | COBK_KEY - KOKRS | Controlling Area | ||
| 68 | COBK_KEY - KOKRS | Controlling Area | ||
| 69 | COBK_ONLY - AWORG | Reference organisational units | ||
| 70 | COBK_ONLY - AWORG | Reference organisational units | ||
| 71 | COBK_ONLY - AWTYP | Reference procedure | ||
| 72 | COBK_ONLY - AWTYP | Reference procedure | ||
| 73 | COBK_ONLY - REFBN | Reference Document Number | ||
| 74 | COBK_ONLY - REFBN | Reference Document Number | ||
| 75 | COBK_ONLY - REFBT | Document type of reference document | ||
| 76 | COBK_ONLY - REFBT | Document type of reference document | ||
| 77 | COEP - BEKNZ | Debit/credit indicator | ||
| 78 | COEP - BEKNZ | Debit/credit indicator | ||
| 79 | COEP - BELNR | Document Number | ||
| 80 | COEP - BELNR | Document Number | ||
| 81 | COEP - GJAHR | Fiscal Year | ||
| 82 | COEP - GJAHR | Fiscal Year | ||
| 83 | COEP - KOKRS | Controlling Area | ||
| 84 | COEP - KOKRS | Controlling Area | ||
| 85 | COEP - OBJNR | Object number | ||
| 86 | COEP - OBJNR | Object number | ||
| 87 | COEP - TWAER | Transaction Currency | ||
| 88 | COEP - TWAER | Transaction Currency | ||
| 89 | COEP - VERSN | Version | ||
| 90 | COEP - VERSN | Version | ||
| 91 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 92 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 93 | COEP - WOGBTR | Total Value in Object Currency | ||
| 94 | COEP - WOGBTR | Total Value in Object Currency | ||
| 95 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 96 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 97 | COEP_KEY - BELNR | Document Number | ||
| 98 | COEP_KEY - BELNR | Document Number | ||
| 99 | COEP_KEY - KOKRS | Controlling Area | ||
| 100 | COEP_KEY - KOKRS | Controlling Area | ||
| 101 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 102 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 103 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 104 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 105 | COEP_ONLY - OBJNR | Object number | ||
| 106 | COEP_ONLY - OBJNR | Object number | ||
| 107 | COEP_ONLY - TWAER | Transaction Currency | ||
| 108 | COEP_ONLY - TWAER | Transaction Currency | ||
| 109 | COEP_ONLY - VERSN | Version | ||
| 110 | COEP_ONLY - VERSN | Version | ||
| 111 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 112 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 113 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 114 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 115 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 116 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 117 | CON_FIN_S_SET_DIFF_LOG - AUFNR | Order Number | ||
| 118 | CON_FIN_S_SET_DIFF_LOG - AUFNR | Order Number | ||
| 119 | CON_FIN_S_SET_DIFF_LOG - AUFNR | Order Number | ||
| 120 | CON_FIN_S_SET_DIFF_LOG - AUTYP | Order category | ||
| 121 | CON_FIN_S_SET_DIFF_LOG - AUTYP | Order category | ||
| 122 | CON_FIN_S_SET_DIFF_LOG - AUTYP | Order category | ||
| 123 | CON_FIN_S_SET_DIFF_LOG - BELNR | Number of a settlement document | ||
| 124 | CON_FIN_S_SET_DIFF_LOG - BELNR | Number of a settlement document | ||
| 125 | CON_FIN_S_SET_DIFF_LOG - BELNR | Number of a settlement document | ||
| 126 | CON_FIN_S_SET_DIFF_LOG - GJAHR | Settlement Year | ||
| 127 | CON_FIN_S_SET_DIFF_LOG - GJAHR | Settlement Year | ||
| 128 | CON_FIN_S_SET_DIFF_LOG - GJAHR | Settlement Year | ||
| 129 | CON_FIN_S_SET_DIFF_LOG - KWAER | Controlling area currency | ||
| 130 | CON_FIN_S_SET_DIFF_LOG - KWAER | Controlling area currency | ||
| 131 | CON_FIN_S_SET_DIFF_LOG - KWAER | Controlling area currency | ||
| 132 | CON_FIN_S_SET_DIFF_LOG - OWAER | Currency Key | ||
| 133 | CON_FIN_S_SET_DIFF_LOG - OWAER | Currency Key | ||
| 134 | CON_FIN_S_SET_DIFF_LOG - OWAER | Currency Key | ||
| 135 | CON_FIN_S_SET_DIFF_LOG - PERIO | Settlement Period | ||
| 136 | CON_FIN_S_SET_DIFF_LOG - PERIO | Settlement Period | ||
| 137 | CON_FIN_S_SET_DIFF_LOG - PERIO | Settlement Period | ||
| 138 | CON_FIN_S_SET_DIFF_LOG - SCREDKW | Credit in Controlling Area Currency | ||
| 139 | CON_FIN_S_SET_DIFF_LOG - SCREDKW | Credit in Controlling Area Currency | ||
| 140 | CON_FIN_S_SET_DIFF_LOG - SCREDKW | Credit in Controlling Area Currency | ||
| 141 | CON_FIN_S_SET_DIFF_LOG - SCREDOW | Credit in Object Currency | ||
| 142 | CON_FIN_S_SET_DIFF_LOG - SCREDOW | Credit in Object Currency | ||
| 143 | CON_FIN_S_SET_DIFF_LOG - SCREDOW | Credit in Object Currency | ||
| 144 | CON_FIN_S_SET_DIFF_LOG - SCREDTW | Credit in Transaction Currency | ||
| 145 | CON_FIN_S_SET_DIFF_LOG - SCREDTW | Credit in Transaction Currency | ||
| 146 | CON_FIN_S_SET_DIFF_LOG - SCREDTW | Credit in Transaction Currency | ||
| 147 | CON_FIN_S_SET_DIFF_LOG - SDIFKW | Difference Settlement - Credit in Controlling Area Currency | ||
| 148 | CON_FIN_S_SET_DIFF_LOG - SDIFKW | Difference Settlement - Credit in Controlling Area Currency | ||
| 149 | CON_FIN_S_SET_DIFF_LOG - SDIFKW | Difference Settlement - Credit in Controlling Area Currency | ||
| 150 | CON_FIN_S_SET_DIFF_LOG - SDIFOW | Difference Settlement - Credit in Object Currency | ||
| 151 | CON_FIN_S_SET_DIFF_LOG - SDIFOW | Difference Settlement - Credit in Object Currency | ||
| 152 | CON_FIN_S_SET_DIFF_LOG - SDIFOW | Difference Settlement - Credit in Object Currency | ||
| 153 | CON_FIN_S_SET_DIFF_LOG - SDIFTW | Difference Settlement - Credit in Transaction Currency | ||
| 154 | CON_FIN_S_SET_DIFF_LOG - SDIFTW | Difference Settlement - Credit in Transaction Currency | ||
| 155 | CON_FIN_S_SET_DIFF_LOG - SDIFTW | Difference Settlement - Credit in Transaction Currency | ||
| 156 | CON_FIN_S_SET_DIFF_LOG - SDOCKW | Settlement Document in Controlling Area Currency | ||
| 157 | CON_FIN_S_SET_DIFF_LOG - SDOCKW | Settlement Document in Controlling Area Currency | ||
| 158 | CON_FIN_S_SET_DIFF_LOG - SDOCKW | Settlement Document in Controlling Area Currency | ||
| 159 | CON_FIN_S_SET_DIFF_LOG - SDOCOW | Settlement Document in Object Currency | ||
| 160 | CON_FIN_S_SET_DIFF_LOG - SDOCOW | Settlement Document in Object Currency | ||
| 161 | CON_FIN_S_SET_DIFF_LOG - SDOCOW | Settlement Document in Object Currency | ||
| 162 | CON_FIN_S_SET_DIFF_LOG - SDOCTW | Settlement Document in Transaction Currency | ||
| 163 | CON_FIN_S_SET_DIFF_LOG - SDOCTW | Settlement Document in Transaction Currency | ||
| 164 | CON_FIN_S_SET_DIFF_LOG - SDOCTW | Settlement Document in Transaction Currency | ||
| 165 | CON_FIN_S_SET_DIFF_LOG - TWAER | Transaction Currency | ||
| 166 | CON_FIN_S_SET_DIFF_LOG - TWAER | Transaction Currency | ||
| 167 | CON_FIN_S_SET_DIFF_LOG - TWAER | Transaction Currency | ||
| 168 | ONR00 - OBJNR | Object number | ||
| 169 | ONR00 - OBJNR | Object number | ||
| 170 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 171 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 172 | TKA01 - WAERS | Currency Key | ||
| 173 | TKA01 - WAERS | Currency Key |