Data Element list used by SAP ABAP Class CL_FAGL_MM_RECON (Reconciliation Between MM and GL)
SAP ABAP Class
CL_FAGL_MM_RECON (Reconciliation Between MM and GL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALLOGHNDL | Application Log: Log Handle | ||
| 2 | BKLAS | Valuation Class | ||
| 3 | BLART | Document type | ||
| 4 | BLART | Document type | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BWKEY | Valuation area | ||
| 8 | BWMOD | Valuation grouping code | ||
| 9 | CHAR8 | Character field, 8 characters long | ||
| 10 | CK_INIKONT | Offsetting Acct for Stock Correction in Foreign Currencies | ||
| 11 | CK_INIKONT | Offsetting Acct for Stock Correction in Foreign Currencies | ||
| 12 | DATUM | Date | ||
| 13 | DATUM | Date | ||
| 14 | FAGL_DIFF_MM_GL | Difference Between Balances: MM/GL | ||
| 15 | FAGL_MM_CUR_TYP | Type of Currency Posting | ||
| 16 | FAGL_MM_KEY_TAB | Tables Permitted for Parallel Processing | ||
| 17 | FAGL_MM_KEY_TAB | Tables Permitted for Parallel Processing | ||
| 18 | FAGL_MM_PERIOD_TYP | MRAV Period Used | ||
| 19 | FAGL_MM_POST_MODE | Posting Mode | ||
| 20 | FAGL_MM_PROC | Number of Parallel Processes | ||
| 21 | FAGL_MM_SELECT | Supplementary Selection Parameters | ||
| 22 | FAGL_MM_SELECT | Supplementary Selection Parameters | ||
| 23 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 24 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 25 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 26 | FAGL_TARGET_LDGRP | Target Ledger Group | ||
| 27 | FCML_COGM_ACTIVE | Parallel Cost of Goods Manufactured Active | ||
| 28 | FG_CURT | Field group where currency type is carried | ||
| 29 | FIELDNAME | Field Name | ||
| 30 | FLAG | General Flag | ||
| 31 | FLAG | General Flag | ||
| 32 | FLAG | General Flag | ||
| 33 | FLAG | General Flag | ||
| 34 | FLAG | General Flag | ||
| 35 | FLAG | General Flag | ||
| 36 | FLAG | General Flag | ||
| 37 | GJAHR | Fiscal Year | ||
| 38 | GJAHR | Fiscal Year | ||
| 39 | KTOPL | Chart of Accounts | ||
| 40 | LOGSYS | Logical system | ||
| 41 | MATNR | Material Number | ||
| 42 | MONAT | Fiscal period | ||
| 43 | MONAT | Fiscal period | ||
| 44 | MTART | Material type | ||
| 45 | MWSKZ | Tax on sales/purchases code | ||
| 46 | PERIV | Fiscal Year Variant | ||
| 47 | PERIV | Fiscal Year Variant | ||
| 48 | POPER | Posting period | ||
| 49 | POPER | Posting period | ||
| 50 | POPER | Posting period | ||
| 51 | POSNR_ACC | Accounting Document Line Item Number | ||
| 52 | POSNR_ACC | Accounting Document Line Item Number | ||
| 53 | PRCTR | Profit Center | ||
| 54 | SAKNR | G/L Account Number | ||
| 55 | SAKNR | G/L Account Number | ||
| 56 | SPART | Division | ||
| 57 | SPTA_RFCGR | Server Group for Parallel Processing | ||
| 58 | SYSUBRC | Return Code | ||
| 59 | TABNAME | Table Name | ||
| 60 | TABNAME | Table Name | ||
| 61 | WAERS | Currency Key | ||
| 62 | WAERS | Currency Key | ||
| 63 | WERKS_D | Plant |