Table/Structure Field list used by SAP ABAP Program RCOFIF10 (Form routines for FI comparison - reconciliation ledger)
SAP ABAP Program
RCOFIF10 (Form routines for FI comparison - reconciliation ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - GLVOR | Business Transaction | ||
| 6 | BKPF - HWAER | Local Currency | ||
| 7 | BKPF - AWKEY | Object key | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - HKONT | General Ledger Account | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - DMBTR | Amount in local currency | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | COEP - BELTP | Debit type | ||
| 16 | COEP_ONLY - BELTP | Debit type | ||
| 17 | COFIS - KOKRS | Controlling Area | ||
| 18 | COFIS - USNAM | User name | ||
| 19 | COFIS - TSL | Value in Controlling Area Currency | ||
| 20 | COFIS - SBUSA | Trading partner's business area | ||
| 21 | COFIS - SBUKRS | Company code of partner | ||
| 22 | COFIS - RYEAR | Fiscal Year | ||
| 23 | COFIS - RVERS | Version | ||
| 24 | COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 25 | COFIS - RFAREA | Functional Area | ||
| 26 | COFIS - RBUSA | Business Area | ||
| 27 | COFIS - POPER | Posting period | ||
| 28 | COFIS - BUDAT | Posting Date in the Document | ||
| 29 | COFIS - CPUDT | Accounting document entry date | ||
| 30 | COFIS - CPUTM | Time of data entry | ||
| 31 | COFIS - DOCLN | Document line | ||
| 32 | COFIS - DOCNR | Accounting Document Number | ||
| 33 | COFIS - HSL | Value in local currency | ||
| 34 | COFIS - KSL | Value in group currency | ||
| 35 | COFIS - MSL | Quantity | ||
| 36 | COFIS - RBUKRS | Company Code | ||
| 37 | COFIS_INT - POPER | Posting period | ||
| 38 | COFIS_INT - USNAM | User name | ||
| 39 | COFIS_INT - TSL | Value in Controlling Area Currency | ||
| 40 | COFIS_INT - RYEAR | Fiscal Year | ||
| 41 | COFIS_INT - RVERS | Version | ||
| 42 | COFIS_INT - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 43 | COFIS_INT - RBUKRS | Company Code | ||
| 44 | COFIS_INT - MSL | Quantity | ||
| 45 | COFIS_INT - KOKRS | Controlling Area | ||
| 46 | COFIS_INT - HSL_CURR | Company Code Currency | ||
| 47 | COFIS_INT - HSL | Value in local currency | ||
| 48 | COFIS_INT - DOCNR | Accounting Document Number | ||
| 49 | COFIS_INT - DOCLN | Document line | ||
| 50 | COFIS_INT - CPUTM | Time of data entry | ||
| 51 | COFIS_INT - CPUDT | Accounting document entry date | ||
| 52 | COFIS_INT - KSL | Value in group currency | ||
| 53 | COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | ||
| 54 | EWUCUR - GTWAER | Currency key for new currency | ||
| 55 | GLEDGER - MANDT | Client | ||
| 56 | GLEDGER - RCCUR | Store third currency | ||
| 57 | GLEDGER - ORIGDOCNR | Doc. Number | ||
| 58 | GLEDGER - QUANT | Store quantities | ||
| 59 | GLEDGER - RLDNR | Ledger | ||
| 60 | GLEDGER - RRCTY | Record Type | ||
| 61 | GLEDGER - SHKZ | Maintain debits/credits indicator | ||
| 62 | GLEDGER - SITAB | Totals Table | ||
| 63 | GLEDGER - TAB | Totals Table | ||
| 64 | GLEDGER - TRCUR | Store transaction currency | ||
| 65 | GLEDGER - GLSIP | Write line items | ||
| 66 | GLEDGER - LCCUR | Store second currency | ||
| 67 | GLEDGER - AKTPER | Posting period | ||
| 68 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 69 | GLEDGER - BUKRS | Company Code | ||
| 70 | GLEDGER - CURT1 | Currency type of the local currency (HSL) | ||
| 71 | GLEDGER - CURT2 | Currency type of the group currency (KSL) | ||
| 72 | GLEDGER - DOCNR | Accounting Document Number | ||
| 73 | GLEDGER - FLDGR | Max. number of period data fields in FI-SL record | ||
| 74 | GLEDGER - GCURR | Currency key of currency 3 | ||
| 75 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 76 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 77 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 81 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 89 | T000 - MANDT | Client | ||
| 90 | T000 - MWAER | Standard currency throughout client | ||
| 91 | TCURC - WAERS | Currency Key |