Table/Structure Field list used by SAP ABAP Program KALR2F40 (Include form routines for output)
SAP ABAP Program 
KALR2F40 (Include form routines for output) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
COFIS - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
COFIS - DOCNR | Accounting Document Number | |
| 6 | Table/Structure Field |
COFIS - HSL | Value in local currency | |
| 7 | Table/Structure Field |
COFIS - WRTTP | Value Type | |
| 8 | Table/Structure Field |
COFIT - RYEAR | Fiscal Year | |
| 9 | Table/Structure Field |
COFIT - WRTTP | Value Type | |
| 10 | Table/Structure Field |
COFIT - TSL01 | Total movements of period in controlling area currency | |
| 11 | Table/Structure Field |
COFIT - SOBART | Partner object type (for reconciliation ledger) | |
| 12 | Table/Structure Field |
COFIT - SFAREA | Partner Functional Area | |
| 13 | Table/Structure Field |
COFIT - SBUSA | Trading partner's business area | |
| 14 | Table/Structure Field |
COFIT - SBUKRS | Company code of partner | |
| 15 | Table/Structure Field |
COFIT - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
| 16 | Table/Structure Field |
COFIT - ROBART | Reconciliation ledger object type (technical) | |
| 17 | Table/Structure Field |
COFIT - RFAREA | Functional Area | |
| 18 | Table/Structure Field |
COFIT - RBUSA | Business Area | |
| 19 | Table/Structure Field |
COFIT - RBUKRS | Company Code | |
| 20 | Table/Structure Field |
COFIT - RACCT | Cost Element | |
| 21 | Table/Structure Field |
COFIT - KOKRS | Controlling Area | |
| 22 | Table/Structure Field |
COFIT - HSL01 | Total of transactions of the period in local currency | |
| 23 | Table/Structure Field |
COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | |
| 24 | Table/Structure Field |
COFI_NK - RFUND | Fund | |
| 25 | Table/Structure Field |
COFI_NK - RGRANT_NBR | Grant | |
| 26 | Table/Structure Field |
COFI_NK - SFUND | Partner Fund | |
| 27 | Table/Structure Field |
COFI_NK - SGRANT_NBR | Partner Grant | |
| 28 | Table/Structure Field |
COFI_SCR - FLG_SEQ | Sort by Result Lists | |
| 29 | Table/Structure Field |
COFI_SCR - KOKRS | Controlling Area | |
| 30 | Table/Structure Field |
COFI_SCR - PERI_V_CO | Posting period | |
| 31 | Table/Structure Field |
COFI_SCR - SEL_COEP | Line Item Statement for Cost Flows | |
| 32 | Table/Structure Field |
COFI_SCR - FLG_FILIKE | List of items adjusted to match FI | |
| 33 | Table/Structure Field |
COFI_SCR - FLG_CFLOW | Display All Cost Flows or Only Reconciled Cost Flows? | |
| 34 | Table/Structure Field |
COFI_SCR - BUKRS | Company Code | |
| 35 | Table/Structure Field |
COFI_SCR - FLG_RECONC | Reconciliation posting document | |
| 36 | Table/Structure Field |
COVP - PBUKRS | Company code of partner | |
| 37 | Table/Structure Field |
COVP - WOGBTR | Total Value in Object Currency | |
| 38 | Table/Structure Field |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
| 39 | Table/Structure Field |
COVP - VRGNG | CO Business Transaction | |
| 40 | Table/Structure Field |
COVP - PFKBER | Partner Functional Area | |
| 41 | Table/Structure Field |
COVP - PARGB | Trading partner's business area | |
| 42 | Table/Structure Field |
COVP - KSTAR | Cost Element | |
| 43 | Table/Structure Field |
COVP - GSBER | Business Area | |
| 44 | Table/Structure Field |
COVP - FKBER | Functional Area | |
| 45 | Table/Structure Field |
COVP - BUZEI | Posting row | |
| 46 | Table/Structure Field |
COVP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
COVP - BELNR | Document Number | |
| 48 | Table/Structure Field |
FMDC_MASTERDATA - FUND_TEXT | Text (20 Characters) | |
| 49 | Table/Structure Field |
SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
| 50 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 51 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 52 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 53 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 59 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 61 | Table/Structure Field |
TCVPROFD - VALUTYP | Valuation View | |
| 62 | Table/Structure Field |
TFKBT - FKBER | Functional Area | |
| 63 | Table/Structure Field |
TFKBT - FKBTX | Name of the functional area | |
| 64 | Table/Structure Field |
TGSBT - GSBER | Business Area | |
| 65 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 66 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 67 | Table/Structure Field |
TKA01 - WAERS | Currency Key | |
| 68 | Table/Structure Field |
TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
| 69 | Table/Structure Field |
TKA09 - VALUTYP | Valuation View |
