Table/Structure Field list used by SAP ABAP Program KALR2D10 (Include global tables for program RKAKALR2)
SAP ABAP Program
KALR2D10 (Include global tables for program RKAKALR2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 8 | BSEG - HKONT | General Ledger Account | ||
| 9 | BSEG - DMBTR | Amount in local currency | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | COBK - BUDAT | Posting Date | ||
| 13 | COBK - CPUDT | Date Document Was Created | ||
| 14 | COBK - VERSN | Version in CO Document Header | ||
| 15 | COBK_KEY - KOKRS | Controlling Area | ||
| 16 | COBK_ONLY - BUDAT | Posting Date | ||
| 17 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 18 | COEP - SCOPE | Object Class | ||
| 19 | COEP - PSCOPE | Partner object class | ||
| 20 | COEP - PAROB1 | Partner object (always filled) | ||
| 21 | COEP - OBJNR | Object number | ||
| 22 | COEP - LOGSYSP | Logical system of partner object | ||
| 23 | COEP - LOGSYSO | Logical system of object | ||
| 24 | COEP - KOKRS | Controlling Area | ||
| 25 | COEP - HRKFT | CO key subnumber | ||
| 26 | COEP - MEINH | Unit of Measure | ||
| 27 | COEP_KEY - KOKRS | Controlling Area | ||
| 28 | COEP_ONLY - LOGSYSP | Logical system of partner object | ||
| 29 | COEP_ONLY - SCOPE | Object Class | ||
| 30 | COEP_ONLY - PSCOPE | Partner object class | ||
| 31 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 32 | COEP_ONLY - OBJNR | Object number | ||
| 33 | COEP_ONLY - MEINH | Unit of Measure | ||
| 34 | COEP_ONLY - LOGSYSO | Logical system of object | ||
| 35 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 36 | COFIS - BUDAT | Posting Date in the Document | ||
| 37 | COFIS - VAL_REFDOCLN | Posting Row in Operative Version | ||
| 38 | COFIS - TSL | Value in Controlling Area Currency | ||
| 39 | COFIS - HSL | Value in local currency | ||
| 40 | COFIS - DOCNR | Accounting Document Number | ||
| 41 | COFIT - VRGNG | CO Business Transaction | ||
| 42 | COFIT - TSL01 | Total movements of period in controlling area currency | ||
| 43 | COFIT - SSCOPE | Partner object class | ||
| 44 | COFIT - SOBART | Partner object type (for reconciliation ledger) | ||
| 45 | COFIT - SLOGSYS | Logical system of partner object | ||
| 46 | COFIT - RFAREA | Functional Area | ||
| 47 | COFIT - SFAREA | Partner Functional Area | ||
| 48 | COFIT - SBUSA | Trading partner's business area | ||
| 49 | COFIT - SBUKRS | Company code of partner | ||
| 50 | COFIT - SACCT | Cost element of partner | ||
| 51 | COFIT - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 52 | COFIT - RSCOPE | Object Class | ||
| 53 | COFIT - ROBART | Reconciliation ledger object type (technical) | ||
| 54 | COFIT - RLOGSYS | Logical system of object | ||
| 55 | COFIT - RBUSA | Business Area | ||
| 56 | COFIT - RBUKRS | Company Code | ||
| 57 | COFIT - RACCT | Cost Element | ||
| 58 | COFIT - HSL01 | Total of transactions of the period in local currency | ||
| 59 | COFIT - DRCRK | Debit/Credit Indicator | ||
| 60 | COFIT - RUNIT | Base Unit of Measure | ||
| 61 | COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | ||
| 62 | COFI_NK - RFUND | Fund | ||
| 63 | COFI_NK - SGRANT_NBR | Partner Grant | ||
| 64 | COFI_NK - SFUND | Partner Fund | ||
| 65 | COFI_NK - RGRANT_NBR | Grant | ||
| 66 | COVP - WOGBTR | Total Value in Object Currency | ||
| 67 | COVP - WKGBTR | Total Value in Controlling Area Currency | ||
| 68 | COVP - VRGNG | CO Business Transaction | ||
| 69 | COVP - PFKBER | Partner Functional Area | ||
| 70 | COVP - PBUKRS | Company code of partner | ||
| 71 | COVP - FKBER | Functional Area | ||
| 72 | COVP - PARGB | Trading partner's business area | ||
| 73 | COVP - GSBER | Business Area | ||
| 74 | COVP - BW_REFBZ | Posting Row in Operative Version | ||
| 75 | COVP - BUZEI | Posting row | ||
| 76 | COVP - BUKRS | Company Code | ||
| 77 | COVP - BELNR | Document Number | ||
| 78 | COVP - BEKNZ | Debit/credit indicator | ||
| 79 | COVP - KSTAR | Cost Element | ||
| 80 | FMDC_MASTERDATA - FUND_TEXT | Text (20 Characters) | ||
| 81 | SKAT - TXT20 | G/L account short text | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T001 - WAERS | Currency Key | ||
| 84 | T001 - BUTXT | Name of Company Code or Company | ||
| 85 | TFKBT - FKBER | Functional Area | ||
| 86 | TFKBT - FKBTX | Name of the functional area | ||
| 87 | TGSBT - GSBER | Business Area | ||
| 88 | TGSBT - GTEXT | Business area description | ||
| 89 | TKA01 - WAERS | Currency Key | ||
| 90 | TKA09_VERSN - VERSN | Version |