Table/Structure Field list used by SAP ABAP Class CL_J3MRM_HKONT (Alternative Reconciliation Account in MM)
SAP ABAP Class 
CL_J3MRM_HKONT (Alternative Reconciliation Account in MM) is using
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Class (12)
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Data Element (5)
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Table/Structure Field (137)
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Function Module (12)
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Message Class (4)
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Message Number (6)
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Class Method (11)
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Table (31)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 6 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 7 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
ACSCR - DYNNR | Dynpro Number | |
| 9 | Table/Structure Field |
ACSCR - FNAME | Field name | |
| 10 | Table/Structure Field |
ACSCR - INPUT | Set as Ready for Input | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 24 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 26 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 27 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 28 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 30 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 32 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 33 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 34 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 36 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
INVFO - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
INVFO - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 41 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 42 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 43 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 45 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 46 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 48 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 49 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 50 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 52 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 53 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 54 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 55 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 56 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 57 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 58 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 59 | Table/Structure Field |
RBKP - HKONT | RBKP-HKONT | |
| 60 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 61 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 62 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 63 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 64 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 65 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 66 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 67 | Table/Structure Field |
RBKP - LIFNR | Different Invoicing Party | |
| 68 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 69 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 70 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 71 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 72 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 73 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 74 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 75 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 76 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 77 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 78 | Table/Structure Field |
RBKP_FI - HKONT | RBKP_FI-HKONT | |
| 79 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 80 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 81 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 82 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 83 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 84 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 85 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 86 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 87 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 89 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 90 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 91 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 92 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 93 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 94 | Table/Structure Field |
RBKP_V - LIFNR | Different Invoicing Party | |
| 95 | Table/Structure Field |
RBKP_V - RBSTAT | Invoice document status | |
| 96 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 97 | Table/Structure Field |
RBKP_V - STBLG | Reversal document number | |
| 98 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 99 | Table/Structure Field |
RBKP_V - STJAH | Fiscal year of reversal document | |
| 100 | Table/Structure Field |
RBKP_V - TCODE | Transaction Code | |
| 101 | Table/Structure Field |
RBKP_V - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 102 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 103 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 105 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 106 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 107 | Table/Structure Field |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 108 | Table/Structure Field |
SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
| 109 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 114 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 115 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 125 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 126 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 127 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 128 | Table/Structure Field |
T169HKONT - BUKRS | Company Code | |
| 129 | Table/Structure Field |
THKON - ABWHK | Alternative G/L Account | |
| 130 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 131 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
VBSEGK - HKONT | General Ledger Account | |
| 134 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 135 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 136 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger | |
| 137 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger |
