Table/Structure Field list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_CO (Controlling data provider for Reconciliation)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_CO (Controlling data provider for Reconciliation) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABADR_NAME - FIELDNAME | Field Name | |
2 | ![]() |
ABADR_NAME - FIELDNAME | Field Name | |
3 | ![]() |
ABADR_NAME - IDENTIFIER | ABADR Identifier | |
4 | ![]() |
ABADR_NAME - TABNAME | Table Name | |
5 | ![]() |
ABADR_SOURCE - NAME | ABADR_SOURCE-NAME | |
6 | ![]() |
ABAPTEXT - LINE | Text editor text line | |
7 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
8 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
9 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
10 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
11 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
12 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
13 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
14 | ![]() |
COBK - AWORG | Reference organisational units | |
15 | ![]() |
COBK - AWSYS | Logical system of source document | |
16 | ![]() |
COBK - AWTYP | Reference procedure | |
17 | ![]() |
COBK - BELNR | Document Number | |
18 | ![]() |
COBK - BLART | Document type of FI reference document | |
19 | ![]() |
COBK - BUDAT | Posting Date | |
20 | ![]() |
COBK - CPUDT | Date Document Was Created | |
21 | ![]() |
COBK - CPUTM | Time of data entry | |
22 | ![]() |
COBK - KOKRS | Controlling Area | |
23 | ![]() |
COBK - REFBN | Reference Document Number | |
24 | ![]() |
COBK_KEY - BELNR | Document Number | |
25 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
26 | ![]() |
COBK_ONLY - AWORG | Reference organisational units | |
27 | ![]() |
COBK_ONLY - AWSYS | Logical system of source document | |
28 | ![]() |
COBK_ONLY - AWTYP | Reference procedure | |
29 | ![]() |
COBK_ONLY - BLART | Document type of FI reference document | |
30 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
31 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
32 | ![]() |
COBK_ONLY - CPUTM | Time of data entry | |
33 | ![]() |
COBK_ONLY - REFBN | Reference Document Number | |
34 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
35 | ![]() |
COEP - BELNR | Document Number | |
36 | ![]() |
COEP - BELTP | Debit type | |
37 | ![]() |
COEP - BUKRS | Company Code | |
38 | ![]() |
COEP - BUZEI | Posting row | |
39 | ![]() |
COEP - FKBER | Functional Area | |
40 | ![]() |
COEP - GEBER | Fund | |
41 | ![]() |
COEP - GJAHR | Fiscal Year | |
42 | ![]() |
COEP - GRANT_NBR | Grant | |
43 | ![]() |
COEP - HRKFT | CO key subnumber | |
44 | ![]() |
COEP - KOKRS | Controlling Area | |
45 | ![]() |
COEP - KSTAR | Cost Element | |
46 | ![]() |
COEP - LEDNR | Ledger for Controlling objects | |
47 | ![]() |
COEP - OBJNR | Object number | |
48 | ![]() |
COEP - PERIO | Period | |
49 | ![]() |
COEP - SEGMENT | Segment for Segmental Reporting | |
50 | ![]() |
COEP - VERSN | Version | |
51 | ![]() |
COEP - VRGNG | CO Business Transaction | |
52 | ![]() |
COEP - WKGBTR | Total Value in Controlling Area Currency | |
53 | ![]() |
COEP - WRTTP | Value Type | |
54 | ![]() |
COEP_KEY - BELNR | Document Number | |
55 | ![]() |
COEP_KEY - BUZEI | Posting row | |
56 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
57 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
58 | ![]() |
COEP_ONLY - BELTP | Debit type | |
59 | ![]() |
COEP_ONLY - BUKRS | Company Code | |
60 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
61 | ![]() |
COEP_ONLY - GEBER | Fund | |
62 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
63 | ![]() |
COEP_ONLY - GRANT_NBR | Grant | |
64 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
65 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
66 | ![]() |
COEP_ONLY - LEDNR | Ledger for Controlling objects | |
67 | ![]() |
COEP_ONLY - OBJNR | Object number | |
68 | ![]() |
COEP_ONLY - PERIO | Period | |
69 | ![]() |
COEP_ONLY - SEGMENT | Segment for Segmental Reporting | |
70 | ![]() |
COEP_ONLY - VERSN | Version | |
71 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
72 | ![]() |
COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
73 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
74 | ![]() |
COKEY_IS - FKBER | Functional Area | |
75 | ![]() |
COKEY_IS - GEBER | Fund | |
76 | ![]() |
COKEY_IS - GRANT_NBR | Grant | |
77 | ![]() |
COKEY_IS - SEGMENT | Segment for Segmental Reporting | |
78 | ![]() |
COOI - BEKNZ | Debit/credit indicator | |
79 | ![]() |
COOI - BUDAT | Expected debit date | |
80 | ![]() |
COOI - BUKRS | Company Code | |
81 | ![]() |
COOI - GJAHR | Fiscal Year | |
82 | ![]() |
COOI - HRKFT | CO key subnumber | |
83 | ![]() |
COOI - LEDNR | Ledger for Controlling objects | |
84 | ![]() |
COOI - OBJNR | Object number | |
85 | ![]() |
COOI - PERIO | Period | |
86 | ![]() |
COOI - REFBN | Reference Document Number | |
87 | ![]() |
COOI - RFORG | Reference organisational units | |
88 | ![]() |
COOI - RFPOS | Item number of reference document | |
89 | ![]() |
COOI - RFSYS | Logical system of source document | |
90 | ![]() |
COOI - RFTYP | Reference procedure | |
91 | ![]() |
COOI - SAKTO | Cost Element | |
92 | ![]() |
COOI - VERSN | Version | |
93 | ![]() |
COOI - VRGNG | CO Business Transaction | |
94 | ![]() |
COOI - WKGBTR | Total Value in Controlling Area Currency | |
95 | ![]() |
COOI - WRTTP | Value Type | |
96 | ![]() |
COSEL - FIELD | Field Name | |
97 | ![]() |
COSEL - HIGH | Character field of length 40 | |
98 | ![]() |
COSEL - LOW | Character field of length 40 | |
99 | ![]() |
COSEL - OPTION | Version Number Component | |
100 | ![]() |
COSEL - SIGN | Single-Character Flag | |
101 | ![]() |
COSP - PERBL | Period block | |
102 | ![]() |
COSP - PERBL | Period block | |
103 | ![]() |
COSP - PERBL | Period block | |
104 | ![]() |
COSP - PERBL | Period block | |
105 | ![]() |
COSP - TWAER | Transaction Currency | |
106 | ![]() |
COSP - TWAER | Transaction Currency | |
107 | ![]() |
COSS - OBJNR | Object number | |
108 | ![]() |
COTABLES - EPTAB | Table Name | |
109 | ![]() |
COTABLES - EPTAB | Table Name | |
110 | ![]() |
DD02L - TABNAME | Table Name | |
111 | ![]() |
DFIES - CONVEXIT | Conversion Routine | |
112 | ![]() |
DFIES - FIELDNAME | Field Name | |
113 | ![]() |
DFIES - FIELDNAME | Field Name | |
114 | ![]() |
DFIES - FIELDNAME | Field Name | |
115 | ![]() |
DFIES - FIELDNAME | Field Name | |
116 | ![]() |
DFIES - FIELDNAME | Field Name | |
117 | ![]() |
DFIES - ROLLNAME | Data element (semantic domain) | |
118 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
119 | ![]() |
DFIES - TABNAME | Table Name | |
120 | ![]() |
DFIES - TABNAME | Table Name | |
121 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
122 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
123 | ![]() |
FCOM_S_INCL_SEGMENT - SEGMENT | Segment for Segmental Reporting | |
124 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
125 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
126 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
127 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
128 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
129 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
130 | ![]() |
FMFGRCNSLICESEL - LINEPOS | Line number | |
131 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
132 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
133 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
134 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
135 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
136 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
137 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
138 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
139 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
140 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
141 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
142 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
143 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
144 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
145 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
146 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
147 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
148 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
149 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
150 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
151 | ![]() |
FMFGRCNSLICESEL - SLICEID | Slice Identifier for Reconciliation Tool | |
152 | ![]() |
FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | |
153 | ![]() |
FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | |
154 | ![]() |
FMUSFGT - HSL01 | Total of transactions of the period in local currency | |
155 | ![]() |
FMUSFGT - HSL02 | Total of transactions of the period in local currency | |
156 | ![]() |
FMUSFGT - HSL03 | Total of transactions of the period in local currency | |
157 | ![]() |
FMUSFGT - HSL04 | Total of transactions of the period in local currency | |
158 | ![]() |
FMUSFGT - HSL05 | Total of transactions of the period in local currency | |
159 | ![]() |
FMUSFGT - HSL06 | Total of transactions of the period in local currency | |
160 | ![]() |
FMUSFGT - HSL07 | Total of transactions of the period in local currency | |
161 | ![]() |
FMUSFGT - HSL08 | Total of transactions of the period in local currency | |
162 | ![]() |
FMUSFGT - HSL09 | Total of transactions of the period in local currency | |
163 | ![]() |
FMUSFGT - HSL10 | Total of transactions of the period in local currency | |
164 | ![]() |
FMUSFGT - HSL11 | Total of transactions of the period in local currency | |
165 | ![]() |
FMUSFGT - HSL12 | Total of transactions of the period in local currency | |
166 | ![]() |
FMUSFGT - HSL13 | Total of transactions of the period in local currency | |
167 | ![]() |
FMUSFGT - HSL14 | Total of transactions of the period in local currency | |
168 | ![]() |
FMUSFGT - HSL15 | Total of transactions of the period in local currency | |
169 | ![]() |
FMUSFGT - HSL16 | Total of transactions of the period in local currency | |
170 | ![]() |
FMUSFGT - HSLVT | Balance carried forward in local currency | |
171 | ![]() |
FMUSFGT - HSLVT | Balance carried forward in local currency | |
172 | ![]() |
HDB_S_REQUIRED_OBJECT - NAME | Table Name | |
173 | ![]() |
HDB_S_REQUIRED_OBJECT - NAME | Table Name | |
174 | ![]() |
HDB_S_REQUIRED_OBJECT - NAME | Table Name | |
175 | ![]() |
IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | |
176 | ![]() |
IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | |
177 | ![]() |
IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | |
178 | ![]() |
IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
179 | ![]() |
IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | |
180 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | |
181 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | |
182 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
183 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
184 | ![]() |
IFMFGRCN_FIELDS_CO - AUFNR | Order Number | |
185 | ![]() |
IFMFGRCN_FIELDS_CO - BEKNZ | Debit/credit indicator | |
186 | ![]() |
IFMFGRCN_FIELDS_CO - BEKNZ | Debit/credit indicator | |
187 | ![]() |
IFMFGRCN_FIELDS_CO - BEKNZ | Debit/credit indicator | |
188 | ![]() |
IFMFGRCN_FIELDS_CO - BELTP | Debit type | |
189 | ![]() |
IFMFGRCN_FIELDS_CO - BELTP | Debit type | |
190 | ![]() |
IFMFGRCN_FIELDS_CO - BELTP | Debit type | |
191 | ![]() |
IFMFGRCN_FIELDS_CO - BUKRS | Company Code | |
192 | ![]() |
IFMFGRCN_FIELDS_CO - FKBER | Functional Area | |
193 | ![]() |
IFMFGRCN_FIELDS_CO - FKBER | Functional Area | |
194 | ![]() |
IFMFGRCN_FIELDS_CO - FKBER | Functional Area | |
195 | ![]() |
IFMFGRCN_FIELDS_CO - GEBER | Fund | |
196 | ![]() |
IFMFGRCN_FIELDS_CO - GEBER | Fund | |
197 | ![]() |
IFMFGRCN_FIELDS_CO - GEBER | Fund | |
198 | ![]() |
IFMFGRCN_FIELDS_CO - GJAHR | Fiscal Year | |
199 | ![]() |
IFMFGRCN_FIELDS_CO - GJAHR | Fiscal Year | |
200 | ![]() |
IFMFGRCN_FIELDS_CO - GJAHR | Fiscal Year | |
201 | ![]() |
IFMFGRCN_FIELDS_CO - GJAHR | Fiscal Year | |
202 | ![]() |
IFMFGRCN_FIELDS_CO - GJAHR | Fiscal Year | |
203 | ![]() |
IFMFGRCN_FIELDS_CO - GRANT_NBR | Grant | |
204 | ![]() |
IFMFGRCN_FIELDS_CO - GRANT_NBR | Grant | |
205 | ![]() |
IFMFGRCN_FIELDS_CO - GRANT_NBR | Grant | |
206 | ![]() |
IFMFGRCN_FIELDS_CO - HRKFT | CO key subnumber | |
207 | ![]() |
IFMFGRCN_FIELDS_CO - HRKFT | CO key subnumber | |
208 | ![]() |
IFMFGRCN_FIELDS_CO - KOSTL | Cost Center | |
209 | ![]() |
IFMFGRCN_FIELDS_CO - KSTAR | Cost Element | |
210 | ![]() |
IFMFGRCN_FIELDS_CO - KSTAR | Cost Element | |
211 | ![]() |
IFMFGRCN_FIELDS_CO - KSTAR | Cost Element | |
212 | ![]() |
IFMFGRCN_FIELDS_CO - KSTRG | Cost Object | |
213 | ![]() |
IFMFGRCN_FIELDS_CO - LEDNR | Ledger for Controlling objects | |
214 | ![]() |
IFMFGRCN_FIELDS_CO - LEDNR | Ledger for Controlling objects | |
215 | ![]() |
IFMFGRCN_FIELDS_CO - LEDNR | Ledger for Controlling objects | |
216 | ![]() |
IFMFGRCN_FIELDS_CO - LSTAR | Activity Type | |
217 | ![]() |
IFMFGRCN_FIELDS_CO - NPLNR | Network Number for Account Assignment | |
218 | ![]() |
IFMFGRCN_FIELDS_CO - OBJNR | Object number | |
219 | ![]() |
IFMFGRCN_FIELDS_CO - OBJNR | Object number | |
220 | ![]() |
IFMFGRCN_FIELDS_CO - OBJNR | Object number | |
221 | ![]() |
IFMFGRCN_FIELDS_CO - OBJNR | Object number | |
222 | ![]() |
IFMFGRCN_FIELDS_CO - PERIOD | Posting period | |
223 | ![]() |
IFMFGRCN_FIELDS_CO - PERIOD | Posting period | |
224 | ![]() |
IFMFGRCN_FIELDS_CO - PERIOD | Posting period | |
225 | ![]() |
IFMFGRCN_FIELDS_CO - POSID | Work Breakdown Structure Element (WBS Element) | |
226 | ![]() |
IFMFGRCN_FIELDS_CO - POSNR | Item number of the SD document | |
227 | ![]() |
IFMFGRCN_FIELDS_CO - PRZNR | Business Process | |
228 | ![]() |
IFMFGRCN_FIELDS_CO - SEGMENT | Segment for Segmental Reporting | |
229 | ![]() |
IFMFGRCN_FIELDS_CO - SEGMENT | Segment for Segmental Reporting | |
230 | ![]() |
IFMFGRCN_FIELDS_CO - SEGMENT | Segment for Segmental Reporting | |
231 | ![]() |
IFMFGRCN_FIELDS_CO - TWAER | Transaction Currency | |
232 | ![]() |
IFMFGRCN_FIELDS_CO - TWAER | Transaction Currency | |
233 | ![]() |
IFMFGRCN_FIELDS_CO - TWAER | Transaction Currency | |
234 | ![]() |
IFMFGRCN_FIELDS_CO - TWAER | Transaction Currency | |
235 | ![]() |
IFMFGRCN_FIELDS_CO - TWAER | Transaction Currency | |
236 | ![]() |
IFMFGRCN_FIELDS_CO - VBELN | Sales and Distribution Document Number | |
237 | ![]() |
IFMFGRCN_FIELDS_CO - VERSN | Version | |
238 | ![]() |
IFMFGRCN_FIELDS_CO - VERSN | Version | |
239 | ![]() |
IFMFGRCN_FIELDS_CO - VERSN | Version | |
240 | ![]() |
IFMFGRCN_FIELDS_CO - VORNR | Operation/Activity Number | |
241 | ![]() |
IFMFGRCN_FIELDS_CO - VRGNG | CO Business Transaction | |
242 | ![]() |
IFMFGRCN_FIELDS_CO - VRGNG | CO Business Transaction | |
243 | ![]() |
IFMFGRCN_FIELDS_CO - VRGNG | CO Business Transaction | |
244 | ![]() |
IFMFGRCN_FIELDS_CO - VRGNG | CO Business Transaction | |
245 | ![]() |
IFMFGRCN_FIELDS_CO - WRTTP | Value Type | |
246 | ![]() |
IFMFGRCN_FIELDS_CO - WRTTP | Value Type | |
247 | ![]() |
IFMFGRCN_FIELDS_CO - WRTTP | Value Type | |
248 | ![]() |
IFMFGRCN_FIELD_FILTER - FIELDNAME | Field Name | |
249 | ![]() |
IFMFGRCN_FIN_FIELDS - ACTTYPE | Activity Type | |
250 | ![]() |
IFMFGRCN_FIN_FIELDS - COMP_CODE | Company Code | |
251 | ![]() |
IFMFGRCN_FIN_FIELDS - COSTCENTER | Cost Center | |
252 | ![]() |
IFMFGRCN_FIN_FIELDS - COSTOBJECT | Cost Object | |
253 | ![]() |
IFMFGRCN_FIN_FIELDS - COST_ELEM | Cost Element | |
254 | ![]() |
IFMFGRCN_FIN_FIELDS - CO_BUSPROC | Business Process | |
255 | ![]() |
IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | |
256 | ![]() |
IFMFGRCN_FIN_FIELDS - DB_CR_IND | Debit/Credit Indicator | |
257 | ![]() |
IFMFGRCN_FIN_FIELDS - DEB_TYPE | Debit type | |
258 | ![]() |
IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | |
259 | ![]() |
IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | |
260 | ![]() |
IFMFGRCN_FIN_FIELDS - FUNC_AREA | Functional Area | |
261 | ![]() |
IFMFGRCN_FIN_FIELDS - FUND | Fund | |
262 | ![]() |
IFMFGRCN_FIN_FIELDS - GL_ACCOUNT | General Ledger Account | |
263 | ![]() |
IFMFGRCN_FIN_FIELDS - GRANT_NBR | Grant | |
264 | ![]() |
IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | |
265 | ![]() |
IFMFGRCN_FIN_FIELDS - NETWORK | Network Number for Account Assignment | |
266 | ![]() |
IFMFGRCN_FIN_FIELDS - NETWORK_ACTIVITY | Operation/Activity Number | |
267 | ![]() |
IFMFGRCN_FIN_FIELDS - OBJECT_NO | Object number | |
268 | ![]() |
IFMFGRCN_FIN_FIELDS - ORDERID | Order Number | |
269 | ![]() |
IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | |
270 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | |
271 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | |
272 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
273 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
274 | ![]() |
IFMFGRCN_FIN_FIELDS - SD_ORDER | Sales and Distribution Document Number | |
275 | ![]() |
IFMFGRCN_FIN_FIELDS - SD_ORDER_LINE | Item number of the SD document | |
276 | ![]() |
IFMFGRCN_FIN_FIELDS - SEGMENT | Segment for Segmental Reporting | |
277 | ![]() |
IFMFGRCN_FIN_FIELDS - TRANSAC | CO Business Transaction | |
278 | ![]() |
IFMFGRCN_FIN_FIELDS - VALTYPE | Value Type | |
279 | ![]() |
IFMFGRCN_FIN_FIELDS - VERSION | Version | |
280 | ![]() |
IFMFGRCN_FIN_FIELDS - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
281 | ![]() |
IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
282 | ![]() |
IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
283 | ![]() |
IFMFGRCN_ITEM - AWKEY | Object key | |
284 | ![]() |
IFMFGRCN_ITEM - AWKEY | Object key | |
285 | ![]() |
IFMFGRCN_ITEM - AWKEY | Object key | |
286 | ![]() |
IFMFGRCN_ITEM - AWSYS | Logical system of source document | |
287 | ![]() |
IFMFGRCN_ITEM - AWSYS | Logical system of source document | |
288 | ![]() |
IFMFGRCN_ITEM - AWSYS | Logical system of source document | |
289 | ![]() |
IFMFGRCN_ITEM - AWTYP | Reference procedure | |
290 | ![]() |
IFMFGRCN_ITEM - AWTYP | Reference procedure | |
291 | ![]() |
IFMFGRCN_ITEM - AWTYP | Reference procedure | |
292 | ![]() |
IFMFGRCN_ITEM - COMP_CODE | Company Code | |
293 | ![]() |
IFMFGRCN_ITEM - COMP_CODE | Company Code | |
294 | ![]() |
IFMFGRCN_ITEM - COMP_CODE | Company Code | |
295 | ![]() |
IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | |
296 | ![]() |
IFMFGRCN_ITEM - CREATETIME | Time of data entry | |
297 | ![]() |
IFMFGRCN_ITEM - CURRENCY | Currency Key | |
298 | ![]() |
IFMFGRCN_ITEM - CURRENCY | Currency Key | |
299 | ![]() |
IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
300 | ![]() |
IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
301 | ![]() |
IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
302 | ![]() |
IFMFGRCN_ITEM - DOCNR | Accounting Document Number | |
303 | ![]() |
IFMFGRCN_ITEM - DOCNR | Accounting Document Number | |
304 | ![]() |
IFMFGRCN_ITEM - DOCNR | Accounting Document Number | |
305 | ![]() |
IFMFGRCN_ITEM - DOC_TYPE | Reconciliation: generic document type | |
306 | ![]() |
IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | |
307 | ![]() |
IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | |
308 | ![]() |
IFMFGRCN_ITEM - MATCH_AWKEY | Object key | |
309 | ![]() |
IFMFGRCN_ITEM - MATCH_AWKEY | Object key | |
310 | ![]() |
IFMFGRCN_ITEM - MATCH_AWKEY | Object key | |
311 | ![]() |
IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | |
312 | ![]() |
IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | |
313 | ![]() |
IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | |
314 | ![]() |
IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | |
315 | ![]() |
IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | |
316 | ![]() |
IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | |
317 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | |
318 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | |
319 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | |
320 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | |
321 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | |
322 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | |
323 | ![]() |
IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | |
324 | ![]() |
IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | |
325 | ![]() |
IFMFGRCN_ITEM_CO - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
326 | ![]() |
IFMFGRCN_ITEM_CO - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
327 | ![]() |
IFMFGRCN_ITEM_CO - AWKEY | Object key | |
328 | ![]() |
IFMFGRCN_ITEM_CO - AWKEY | Object key | |
329 | ![]() |
IFMFGRCN_ITEM_CO - AWKEY | Object key | |
330 | ![]() |
IFMFGRCN_ITEM_CO - AWSYS | Logical system of source document | |
331 | ![]() |
IFMFGRCN_ITEM_CO - AWSYS | Logical system of source document | |
332 | ![]() |
IFMFGRCN_ITEM_CO - AWSYS | Logical system of source document | |
333 | ![]() |
IFMFGRCN_ITEM_CO - AWTYP | Reference procedure | |
334 | ![]() |
IFMFGRCN_ITEM_CO - AWTYP | Reference procedure | |
335 | ![]() |
IFMFGRCN_ITEM_CO - AWTYP | Reference procedure | |
336 | ![]() |
IFMFGRCN_ITEM_CO - BEKNZ | Debit/credit indicator | |
337 | ![]() |
IFMFGRCN_ITEM_CO - BEKNZ | Debit/credit indicator | |
338 | ![]() |
IFMFGRCN_ITEM_CO - BELTP | Debit type | |
339 | ![]() |
IFMFGRCN_ITEM_CO - BELTP | Debit type | |
340 | ![]() |
IFMFGRCN_ITEM_CO - COMP_CODE | Company Code | |
341 | ![]() |
IFMFGRCN_ITEM_CO - COMP_CODE | Company Code | |
342 | ![]() |
IFMFGRCN_ITEM_CO - COMP_CODE | Company Code | |
343 | ![]() |
IFMFGRCN_ITEM_CO - CREATEDATE | Accounting document entry date | |
344 | ![]() |
IFMFGRCN_ITEM_CO - CREATETIME | Time of data entry | |
345 | ![]() |
IFMFGRCN_ITEM_CO - CURRENCY | Currency Key | |
346 | ![]() |
IFMFGRCN_ITEM_CO - CURRENCY | Currency Key | |
347 | ![]() |
IFMFGRCN_ITEM_CO - DOCLN | Six-Character Posting Item for Ledger | |
348 | ![]() |
IFMFGRCN_ITEM_CO - DOCLN | Six-Character Posting Item for Ledger | |
349 | ![]() |
IFMFGRCN_ITEM_CO - DOCLN | Six-Character Posting Item for Ledger | |
350 | ![]() |
IFMFGRCN_ITEM_CO - DOCNR | Accounting Document Number | |
351 | ![]() |
IFMFGRCN_ITEM_CO - DOCNR | Accounting Document Number | |
352 | ![]() |
IFMFGRCN_ITEM_CO - DOCNR | Accounting Document Number | |
353 | ![]() |
IFMFGRCN_ITEM_CO - DOC_TYPE | Reconciliation: generic document type | |
354 | ![]() |
IFMFGRCN_ITEM_CO - FISC_YEAR | Fiscal Year | |
355 | ![]() |
IFMFGRCN_ITEM_CO - FISC_YEAR | Fiscal Year | |
356 | ![]() |
IFMFGRCN_ITEM_CO - FKBER | Functional Area | |
357 | ![]() |
IFMFGRCN_ITEM_CO - FKBER | Functional Area | |
358 | ![]() |
IFMFGRCN_ITEM_CO - GEBER | Fund | |
359 | ![]() |
IFMFGRCN_ITEM_CO - GEBER | Fund | |
360 | ![]() |
IFMFGRCN_ITEM_CO - GJAHR | Fiscal Year | |
361 | ![]() |
IFMFGRCN_ITEM_CO - GJAHR | Fiscal Year | |
362 | ![]() |
IFMFGRCN_ITEM_CO - GRANT_NBR | Grant | |
363 | ![]() |
IFMFGRCN_ITEM_CO - GRANT_NBR | Grant | |
364 | ![]() |
IFMFGRCN_ITEM_CO - HRKFT | CO key subnumber | |
365 | ![]() |
IFMFGRCN_ITEM_CO - HRKFT | CO key subnumber | |
366 | ![]() |
IFMFGRCN_ITEM_CO - KSTAR | Cost Element | |
367 | ![]() |
IFMFGRCN_ITEM_CO - KSTAR | Cost Element | |
368 | ![]() |
IFMFGRCN_ITEM_CO - LEDNR | Ledger for Controlling objects | |
369 | ![]() |
IFMFGRCN_ITEM_CO - LEDNR | Ledger for Controlling objects | |
370 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWKEY | Object key | |
371 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWKEY | Object key | |
372 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWKEY | Object key | |
373 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWSYS | Logical system of source document | |
374 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWSYS | Logical system of source document | |
375 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWSYS | Logical system of source document | |
376 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWTYP | Reference procedure | |
377 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWTYP | Reference procedure | |
378 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_AWTYP | Reference procedure | |
379 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_DOCLN | Six-digit number of the reference posting line | |
380 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_DOCLN | Six-digit number of the reference posting line | |
381 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_DOCLN | Six-digit number of the reference posting line | |
382 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_DOCNR | Reference document number of an accounting document | |
383 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_DOCNR | Reference document number of an accounting document | |
384 | ![]() |
IFMFGRCN_ITEM_CO - MATCH_DOCNR | Reference document number of an accounting document | |
385 | ![]() |
IFMFGRCN_ITEM_CO - OBJNR | Object number | |
386 | ![]() |
IFMFGRCN_ITEM_CO - OBJNR | Object number | |
387 | ![]() |
IFMFGRCN_ITEM_CO - PERIOD | Posting period | |
388 | ![]() |
IFMFGRCN_ITEM_CO - PERIOD | Posting period | |
389 | ![]() |
IFMFGRCN_ITEM_CO - POST_DATE | Posting Date in the Document | |
390 | ![]() |
IFMFGRCN_ITEM_CO - POST_DATE | Posting Date in the Document | |
391 | ![]() |
IFMFGRCN_ITEM_CO - SEGMENT | Segment for Segmental Reporting | |
392 | ![]() |
IFMFGRCN_ITEM_CO - SEGMENT | Segment for Segmental Reporting | |
393 | ![]() |
IFMFGRCN_ITEM_CO - TWAER | Transaction Currency | |
394 | ![]() |
IFMFGRCN_ITEM_CO - TWAER | Transaction Currency | |
395 | ![]() |
IFMFGRCN_ITEM_CO - VERSN | Version | |
396 | ![]() |
IFMFGRCN_ITEM_CO - VERSN | Version | |
397 | ![]() |
IFMFGRCN_ITEM_CO - VRGNG | CO Business Transaction | |
398 | ![]() |
IFMFGRCN_ITEM_CO - VRGNG | CO Business Transaction | |
399 | ![]() |
IFMFGRCN_ITEM_CO - WRTTP | Value Type | |
400 | ![]() |
IFMFGRCN_ITEM_CO - WRTTP | Value Type | |
401 | ![]() |
IFMFGRCN_ITEM_KEY - AWKEY | Object key | |
402 | ![]() |
IFMFGRCN_ITEM_KEY - AWKEY | Object key | |
403 | ![]() |
IFMFGRCN_ITEM_KEY - AWKEY | Object key | |
404 | ![]() |
IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | |
405 | ![]() |
IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | |
406 | ![]() |
IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | |
407 | ![]() |
IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | |
408 | ![]() |
IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | |
409 | ![]() |
IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | |
410 | ![]() |
IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | |
411 | ![]() |
IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | |
412 | ![]() |
IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | |
413 | ![]() |
IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | |
414 | ![]() |
IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | |
415 | ![]() |
IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | |
416 | ![]() |
IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | |
417 | ![]() |
IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | |
418 | ![]() |
IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | |
419 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
420 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
421 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
422 | ![]() |
IFMFGRCN_RESULTS_CO - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
423 | ![]() |
IFMFGRCN_RESULTS_CO - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
424 | ![]() |
IFMFGRCN_RESULTS_CO - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
425 | ![]() |
IFMFGRCN_RESULTS_CO - AUFNR | Order Number | |
426 | ![]() |
IFMFGRCN_RESULTS_CO - BEKNZ | Debit/credit indicator | |
427 | ![]() |
IFMFGRCN_RESULTS_CO - BELTP | Debit type | |
428 | ![]() |
IFMFGRCN_RESULTS_CO - BUKRS | Company Code | |
429 | ![]() |
IFMFGRCN_RESULTS_CO - FKBER | Functional Area | |
430 | ![]() |
IFMFGRCN_RESULTS_CO - GEBER | Fund | |
431 | ![]() |
IFMFGRCN_RESULTS_CO - GJAHR | Fiscal Year | |
432 | ![]() |
IFMFGRCN_RESULTS_CO - GJAHR | Fiscal Year | |
433 | ![]() |
IFMFGRCN_RESULTS_CO - GRANT_NBR | Grant | |
434 | ![]() |
IFMFGRCN_RESULTS_CO - KOSTL | Cost Center | |
435 | ![]() |
IFMFGRCN_RESULTS_CO - KSTAR | Cost Element | |
436 | ![]() |
IFMFGRCN_RESULTS_CO - KSTRG | Cost Object | |
437 | ![]() |
IFMFGRCN_RESULTS_CO - LEDNR | Ledger for Controlling objects | |
438 | ![]() |
IFMFGRCN_RESULTS_CO - LSTAR | Activity Type | |
439 | ![]() |
IFMFGRCN_RESULTS_CO - NEGVALUE | Negative | |
440 | ![]() |
IFMFGRCN_RESULTS_CO - NEGVALUE | Negative | |
441 | ![]() |
IFMFGRCN_RESULTS_CO - NPLNR | Network Number for Account Assignment | |
442 | ![]() |
IFMFGRCN_RESULTS_CO - OBJNR | Object number | |
443 | ![]() |
IFMFGRCN_RESULTS_CO - PERIOD | Posting period | |
444 | ![]() |
IFMFGRCN_RESULTS_CO - PERIODTAB | IFMFGRCN_RESULTS_CO-PERIODTAB | |
445 | ![]() |
IFMFGRCN_RESULTS_CO - PERIODTAB | IFMFGRCN_RESULTS_CO-PERIODTAB | |
446 | ![]() |
IFMFGRCN_RESULTS_CO - PERIODTAB | IFMFGRCN_RESULTS_CO-PERIODTAB | |
447 | ![]() |
IFMFGRCN_RESULTS_CO - POSID | Work Breakdown Structure Element (WBS Element) | |
448 | ![]() |
IFMFGRCN_RESULTS_CO - POSNR | Item number of the SD document | |
449 | ![]() |
IFMFGRCN_RESULTS_CO - PRZNR | Business Process | |
450 | ![]() |
IFMFGRCN_RESULTS_CO - SEGMENT | Segment for Segmental Reporting | |
451 | ![]() |
IFMFGRCN_RESULTS_CO - SUBTOTAL | Subtotal | |
452 | ![]() |
IFMFGRCN_RESULTS_CO - SUBTOTAL | Subtotal | |
453 | ![]() |
IFMFGRCN_RESULTS_CO - SUBTOTAL | Subtotal | |
454 | ![]() |
IFMFGRCN_RESULTS_CO - SUBTOTAL | Subtotal | |
455 | ![]() |
IFMFGRCN_RESULTS_CO - SUBTOTAL | Subtotal | |
456 | ![]() |
IFMFGRCN_RESULTS_CO - TWAER | Transaction Currency | |
457 | ![]() |
IFMFGRCN_RESULTS_CO - TWAER | Transaction Currency | |
458 | ![]() |
IFMFGRCN_RESULTS_CO - VBELN | Sales and Distribution Document Number | |
459 | ![]() |
IFMFGRCN_RESULTS_CO - VERSN | Version | |
460 | ![]() |
IFMFGRCN_RESULTS_CO - VORNR | Operation/Activity Number | |
461 | ![]() |
IFMFGRCN_RESULTS_CO - VRGNG | CO Business Transaction | |
462 | ![]() |
IFMFGRCN_RESULTS_CO - VRGNG | CO Business Transaction | |
463 | ![]() |
IFMFGRCN_RESULTS_CO - WRTTP | Value Type | |
464 | ![]() |
IFMFGRCN_SLICE - DERIVE_ENV | Derivation environment for deriving subtotals | |
465 | ![]() |
IFMFGRCN_SLICE - NOMATCHFLAG | Treatment of Entries when no Selection Match Found | |
466 | ![]() |
IFMFGRCN_SLICE - OPENBALFLAG | Opening Balance Treatment | |
467 | ![]() |
IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
468 | ![]() |
IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | |
469 | ![]() |
IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | |
470 | ![]() |
IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | |
471 | ![]() |
IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | |
472 | ![]() |
IFMFGRCN_TABLE_FILTER - FRANGE_T | IFMFGRCN_TABLE_FILTER-FRANGE_T | |
473 | ![]() |
IFMFGRCN_TABLE_FILTER - TABLENAME | Table Name | |
474 | ![]() |
IFMFGRCN_TABLE_FILTER - TABLENAME | Table Name | |
475 | ![]() |
INCL_COGS - FKBER | Functional Area | |
476 | ![]() |
INCL_FUND - GEBER | Fund | |
477 | ![]() |
INCL_FUND - GEBER | Fund | |
478 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
479 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
480 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
481 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
482 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
483 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
484 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
485 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
486 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
487 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
488 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
489 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
490 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
491 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
492 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
493 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
494 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
495 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
496 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
497 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
498 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
499 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
500 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) |