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 |
---|---|---|---|---|
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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 |