Table/Structure Field list used by SAP ABAP Program KALR2S10 (Include selection screen for program RKAKALR2)
SAP ABAP Program
KALR2S10 (Include selection screen for program RKAKALR2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
COFIS - RACCT | Cost Element | |
3 | ![]() |
COFIT - KOKRS | Controlling Area | |
4 | ![]() |
COFIT - RBUKRS | Company Code | |
5 | ![]() |
COFIT - RYEAR | Fiscal Year | |
6 | ![]() |
COFI_SCR - FLG_FILIKE | List of items adjusted to match FI | |
7 | ![]() |
COFI_SCR - SEL_COEP | Line Item Statement for Cost Flows | |
8 | ![]() |
COFI_SCR - PERI_V_CO | Posting period | |
9 | ![]() |
COFI_SCR - FLG_SEQ | Sort by Result Lists | |
10 | ![]() |
COFI_SCR - FLG_RECONC | Reconciliation posting document | |
11 | ![]() |
COFI_SCR - FLG_KOKRS | Processing for controlling area | |
12 | ![]() |
COFI_SCR - FLG_GRANT | Display Grant | |
13 | ![]() |
COFI_SCR - FLG_FUND | Indicator: Display Fund | |
14 | ![]() |
COFI_SCR - FLG_CFLOW | Display All Cost Flows or Only Reconciled Cost Flows? | |
15 | ![]() |
COFI_SCR - FLG_BUKRS | Processing for company code | |
16 | ![]() |
COFI_SCR - FLG_BATCH | Background Processing | |
17 | ![]() |
TCVPROFD - VALUTYP | Valuation View |