Table/Structure Field list used by SAP ABAP Program KALR2F30 (Include general form routines)
SAP ABAP Program
KALR2F30 (Include general form routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWSYS | Logical System | ||
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - GLVOR | Business Transaction | ||
| 9 | BKPF - MONAT | Fiscal period | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | COBK - CPUDT | Date Document Was Created | ||
| 19 | COBK_KEY - KOKRS | Controlling Area | ||
| 20 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 21 | COEP - HRKFT | CO key subnumber | ||
| 22 | COEP - KOKRS | Controlling Area | ||
| 23 | COEP - LOGSYSO | Logical system of object | ||
| 24 | COEP - LOGSYSP | Logical system of partner object | ||
| 25 | COEP - MEINH | Unit of Measure | ||
| 26 | COEP - OBJNR | Object number | ||
| 27 | COEP - PAROB1 | Partner object (always filled) | ||
| 28 | COEP - PSCOPE | Partner object class | ||
| 29 | COEP - SCOPE | Object Class | ||
| 30 | COEP_KEY - KOKRS | Controlling Area | ||
| 31 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 32 | COEP_ONLY - LOGSYSO | Logical system of object | ||
| 33 | COEP_ONLY - LOGSYSP | Logical system of partner object | ||
| 34 | COEP_ONLY - MEINH | Unit of Measure | ||
| 35 | COEP_ONLY - OBJNR | Object number | ||
| 36 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 37 | COEP_ONLY - PSCOPE | Partner object class | ||
| 38 | COEP_ONLY - SCOPE | Object Class | ||
| 39 | COFIS - ACCOUNT | Reconciliation Account for Reconciliation Posting | ||
| 40 | COFIS - ACTIV | Record type of reconciliation ledger | ||
| 41 | COFIS - BUDAT | Posting Date in the Document | ||
| 42 | COFIS - DOCNR | Accounting Document Number | ||
| 43 | COFIS - DRCRK | Debit/Credit Indicator | ||
| 44 | COFIS - HSL | Value in local currency | ||
| 45 | COFIS - KOKRS | Controlling Area | ||
| 46 | COFIS - POPER | Posting period | ||
| 47 | COFIS - RACCT | Cost Element | ||
| 48 | COFIS - RBUKRS | Company Code | ||
| 49 | COFIS - RBUSA | Business Area | ||
| 50 | COFIS - RFAREA | Functional Area | ||
| 51 | COFIS - RFUND | Fund | ||
| 52 | COFIS - RGRANT_NBR | Receiver Grant | ||
| 53 | COFIS - RLDNR | Ledger | ||
| 54 | COFIS - RLOGSYS | Logical system of object | ||
| 55 | COFIS - ROBART | Reconciliation ledger object type (technical) | ||
| 56 | COFIS - RRCTY | Record Type | ||
| 57 | COFIS - RSCOPE | Object Class | ||
| 58 | COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 59 | COFIS - RUNIT | Base Unit of Measure | ||
| 60 | COFIS - RVERS | Version | ||
| 61 | COFIS - RYEAR | Fiscal Year | ||
| 62 | COFIS - SACCT | Cost element of partner | ||
| 63 | COFIS - SBUKRS | Company code of partner | ||
| 64 | COFIS - SBUSA | Trading partner's business area | ||
| 65 | COFIS - SFAREA | Partner Functional Area | ||
| 66 | COFIS - SFUND | Partner Fund | ||
| 67 | COFIS - SGRANT_NBR | Sender Grant | ||
| 68 | COFIS - SLOGSYS | Logical system of partner object | ||
| 69 | COFIS - SOBART | Partner object type (for reconciliation ledger) | ||
| 70 | COFIS - SSCOPE | Partner object class | ||
| 71 | COFIS - STFLG | Identifier for reversal document | ||
| 72 | COFIS - STOKZ | Indicator: Document Has Been Reversed | ||
| 73 | COFIS - VAL_REFDOCLN | Posting Row in Operative Version | ||
| 74 | COFIS - VRGNG | CO Business Transaction | ||
| 75 | COFIS - WRTTP | Value Type | ||
| 76 | COFIT - ACTIV | Record type of reconciliation ledger | ||
| 77 | COFIT - DRCRK | Debit/Credit Indicator | ||
| 78 | COFIT - HSL01 | Total of transactions of the period in local currency | ||
| 79 | COFIT - KOKRS | Controlling Area | ||
| 80 | COFIT - RACCT | Cost Element | ||
| 81 | COFIT - RBUKRS | Company Code | ||
| 82 | COFIT - RBUSA | Business Area | ||
| 83 | COFIT - RFAREA | Functional Area | ||
| 84 | COFIT - RFUND | Fund | ||
| 85 | COFIT - RGRANT_NBR | Grant | ||
| 86 | COFIT - RLDNR | Ledger | ||
| 87 | COFIT - RLOGSYS | Logical system of object | ||
| 88 | COFIT - ROBART | Reconciliation ledger object type (technical) | ||
| 89 | COFIT - RRCTY | Record Type | ||
| 90 | COFIT - RSCOPE | Object Class | ||
| 91 | COFIT - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 92 | COFIT - RUNIT | Base Unit of Measure | ||
| 93 | COFIT - RVERS | Version | ||
| 94 | COFIT - RYEAR | Fiscal Year | ||
| 95 | COFIT - SACCT | Cost element of partner | ||
| 96 | COFIT - SBUKRS | Company code of partner | ||
| 97 | COFIT - SBUSA | Trading partner's business area | ||
| 98 | COFIT - SFAREA | Partner Functional Area | ||
| 99 | COFIT - SFUND | Partner Fund | ||
| 100 | COFIT - SGRANT_NBR | Partner Grant | ||
| 101 | COFIT - SLOGSYS | Logical system of partner object | ||
| 102 | COFIT - SOBART | Partner object type (for reconciliation ledger) | ||
| 103 | COFIT - SSCOPE | Partner object class | ||
| 104 | COFIT - TSL01 | Total movements of period in controlling area currency | ||
| 105 | COFIT - VRGNG | CO Business Transaction | ||
| 106 | COFIT - WRTTP | Value Type | ||
| 107 | COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | ||
| 108 | COFI_NK - RFUND | Fund | ||
| 109 | COFI_NK - RGRANT_NBR | Grant | ||
| 110 | COFI_NK - SFUND | Partner Fund | ||
| 111 | COFI_NK - SGRANT_NBR | Partner Grant | ||
| 112 | COFI_SCR - FLG_BATCH | Background Processing | ||
| 113 | COFI_SCR - FLG_FILIKE | List of items adjusted to match FI | ||
| 114 | COFI_SCR - PERI_V_CO | Posting period | ||
| 115 | COFI_SCR - SEL_COEP | Line Item Statement for Cost Flows | ||
| 116 | COVP - BEKNZ | Debit/credit indicator | ||
| 117 | COVP - BELNR | Document Number | ||
| 118 | COVP - BUKRS | Company Code | ||
| 119 | COVP - BUZEI | Posting row | ||
| 120 | COVP - FKBER | Functional Area | ||
| 121 | COVP - GSBER | Business Area | ||
| 122 | COVP - KSTAR | Cost Element | ||
| 123 | COVP - PARGB | Trading partner's business area | ||
| 124 | COVP - PBUKRS | Company code of partner | ||
| 125 | COVP - PFKBER | Partner Functional Area | ||
| 126 | COVP - VERSN | Version | ||
| 127 | COVP - VRGNG | CO Business Transaction | ||
| 128 | COVP - WKGBTR | Total Value in Controlling Area Currency | ||
| 129 | COVP - WOGBTR | Total Value in Object Currency | ||
| 130 | FMDC_MASTERDATA - FUND_TEXT | Text (20 Characters) | ||
| 131 | SI_TKA01 - FIKRS | Financial Management Area | ||
| 132 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 133 | SKAT - TXT20 | G/L account short text | ||
| 134 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 135 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 136 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 137 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 138 | SYST - SUBCS | ABAP System Field: Internal Use | ||
| 139 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 140 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 141 | T000 - LOGSYS | Logical system | ||
| 142 | T001 - BUKRS | Company Code | ||
| 143 | T001 - BUTXT | Name of Company Code or Company | ||
| 144 | T001 - KTOPL | Chart of Accounts | ||
| 145 | T001 - WAERS | Currency Key | ||
| 146 | T009B - BDATJ | Posting Date YYYY | ||
| 147 | T009B - POPER | Posting period | ||
| 148 | T881 - RLDNR | Ledger | ||
| 149 | TCVPROFD - VALUTYP | Valuation View | ||
| 150 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 151 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 152 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 153 | TFKBT - FKBER | Functional Area | ||
| 154 | TFKBT - FKBTX | Name of the functional area | ||
| 155 | TFKBT - SPRAS | Language Key | ||
| 156 | TGSBT - GSBER | Business Area | ||
| 157 | TGSBT - GTEXT | Business area description | ||
| 158 | TGSBT - SPRAS | Language Key | ||
| 159 | TKA01 - FIKRS | Financial Management Area | ||
| 160 | TKA01 - KOKRS | Controlling Area | ||
| 161 | TKA01 - LMONA | Fiscal Year Variant | ||
| 162 | TKA01 - WAERS | Currency Key | ||
| 163 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 164 | TKA09 - VALUTYP | Valuation View | ||
| 165 | TKA09 - VERSN | Version | ||
| 166 | TKA09_VERSN - VERSN | Version |