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 |
|---|---|---|---|---|
| 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) |