Table/Structure Field list used by SAP ABAP Program FKKALE01 (Reconciliation Ledger Exit 01)
SAP ABAP Program
FKKALE01 (Reconciliation Ledger Exit 01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCR1S - RWAER | Report Currency | ||
| 2 | CCR1S - ZWAER | Target currency (for currency translation in CO reports) | ||
| 3 | CCR1S - KOKRS | Controlling Area | ||
| 4 | CCSS - GJAHR | Fiscal Year | ||
| 5 | COFIS - RACCT | Cost Element | ||
| 6 | COFIS - RYEAR | Fiscal Year | ||
| 7 | COFIT - RLDNR | Ledger | ||
| 8 | COFIT - TSL02 | Total movements of period in controlling area currency | ||
| 9 | COFIT - TSL01 | Total movements of period in controlling area currency | ||
| 10 | COFIT - RYEAR | Fiscal Year | ||
| 11 | COFIT - RACCT | Cost Element | ||
| 12 | COFIT - KSL02 | Total of transactions of the period in group currency | ||
| 13 | COFIT - KSL01 | Total of transactions of the period in group currency | ||
| 14 | COFIT - KOKRS | Controlling Area | ||
| 15 | COFIT - HSL02 | Total of transactions of the period in local currency | ||
| 16 | COFIT - HSL01 | Total of transactions of the period in local currency | ||
| 17 | COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | ||
| 18 | COFI_RCUR - COR01 | CO: Costs in Report Currency | ||
| 19 | COFI_RCUR - COR02 | CO: Costs in Report Currency | ||
| 20 | COFI_RCUR - FIR01 | FI: Expense in Report Currency | ||
| 21 | COFI_RCUR - FIR02 | FI: Expense in Report Currency | ||
| 22 | COFI_RW - RWAER | Report Currency | ||
| 23 | COFI_RW - RACCT_RCL | Reconciliation Account for Reconciliation Posting | ||
| 24 | COFI_RW - KATYP | Cost element category | ||
| 25 | COFI_RW - FIR01 | FI: Expense in Report Currency | ||
| 26 | COFI_RW - COR02 | CO: Costs in Report Currency | ||
| 27 | COFI_RW - COR01 | CO: Costs in Report Currency | ||
| 28 | COFI_RW - FIR02 | FI: Expense in Report Currency | ||
| 29 | COSP - OBJNR | Object number | ||
| 30 | COSS - GJAHR | Fiscal Year | ||
| 31 | COVJ - KURST | Exchange Rate Type | ||
| 32 | CSKB - KATYP | Cost element category | ||
| 33 | CSKB - KSTAR | Cost Element | ||
| 34 | CSKS - KOKRS | Controlling Area | ||
| 35 | GLT0 - RACCT | Account Number | ||
| 36 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 37 | GLT0 - RYEAR | Fiscal Year | ||
| 38 | GLT0 - RBUSA | Business Area | ||
| 39 | GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | ||
| 40 | GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 41 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 42 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 43 | GLT0 - BUKRS | Company Code | ||
| 44 | REPPARMS - APPLID | Application ID for reporting trees | ||
| 45 | REPPARMS - FROMVALUE | From Value | ||
| 46 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | T804E - TAB | Table Name | ||
| 51 | TKA01 - KOKRS | Controlling Area | ||
| 52 | TKA02 - BUKRS | Company Code | ||
| 53 | TKA02 - GSBER | Business Area | ||
| 54 | TKA02 - KOKRS | Controlling Area |