Data Element list used by SAP ABAP Program CNVA_PCREA_WIP_RECON_FAGL (PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL)
SAP ABAP Program
CNVA_PCREA_WIP_RECON_FAGL (PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGR_SCHL | Results Analysis Key | |
2 | ![]() |
ABKAT | Category for Variance/Results Analysis | |
3 | ![]() |
AUFART | Order Type | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AUFTYP | Order category | |
6 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
CURTP | Currency type and valuation view | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
HSLXX12 | Total of transactions of the period in local currency | |
12 | ![]() |
J_OBJNR | Object number | |
13 | ![]() |
KOKRS | Controlling Area | |
14 | ![]() |
LAND1 | Country Key | |
15 | ![]() |
NAME_FELD | Field name | |
16 | ![]() |
PERIV | Fiscal Year Variant | |
17 | ![]() |
POPER | Posting period | |
18 | ![]() |
POSNR_VA | Sales Document Item | |
19 | ![]() |
PRCTR | Profit Center | |
20 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
21 | ![]() |
RACCT | Account Number | |
22 | ![]() |
RCOMP_D | Company | |
23 | ![]() |
RLDNR | Ledger | |
24 | ![]() |
SAKNR | G/L Account Number | |
25 | ![]() |
SYDATUM | System Date | |
26 | ![]() |
SYTABIX | Row Index of Internal Tables | |
27 | ![]() |
TABNAME | Table Name | |
28 | ![]() |
TSLXX12 | Total of transactions of the period in transaction currency | |
29 | ![]() |
VALUTYP | Valuation View | |
30 | ![]() |
VBELN | Sales and Distribution Document Number | |
31 | ![]() |
VBTYP | SD document category | |
32 | ![]() |
VERSN_ABGR | Results Analysis Version | |
33 | ![]() |
VKORG | Sales Organization | |
34 | ![]() |
WAERS | Currency Key | |
35 | ![]() |
WERKS_D | Plant |