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