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 |
|---|---|---|---|---|
| 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 |