Table/Structure Field list used by SAP ABAP Program RCOPCA20 (Transfer Prices: Reconciliation with Quantity-Based Planning)
SAP ABAP Program
RCOPCA20 (Transfer Prices: Reconciliation with Quantity-Based Planning) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 5 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 6 | DD03P - OUTPUTLEN | Output Length | ||
| 7 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 8 | DD03P - SCRTEXT_S | Short Field Label | ||
| 9 | GLPCA - POPER | Posting period | ||
| 10 | GLPCT - KSL11 | Total transactions for the period in pctr local currency | ||
| 11 | GLPCT - RYEAR | Fiscal Year | ||
| 12 | GLPCT - KSL12 | Total transactions for the period in pctr local currency | ||
| 13 | GLPCT - KSL13 | Total transactions for the period in pctr local currency | ||
| 14 | GLPCT - KSL14 | Total transactions for the period in pctr local currency | ||
| 15 | GLPCT - KSL15 | Total transactions for the period in pctr local currency | ||
| 16 | GLPCT - KSL16 | Total transactions for the period in pctr local currency | ||
| 17 | GLPCT - RACCT | Account Number | ||
| 18 | GLPCT - RLDNR | Ledger | ||
| 19 | GLPCT - RPRCTR | Profit Center | ||
| 20 | GLPCT - RRCTY | Record Type | ||
| 21 | GLPCT - RTCUR | Currency Key | ||
| 22 | GLPCT - RVERS | Version | ||
| 23 | GLPCT - DRCRK | Debit/Credit Indicator | ||
| 24 | GLPCT - KSL10 | Total transactions for the period in pctr local currency | ||
| 25 | GLPCT - EPRCTR | Partner profit center for elimination of internal business | ||
| 26 | GLPCT - KOKRS | Controlling Area | ||
| 27 | GLPCT - KSL01 | Total transactions for the period in pctr local currency | ||
| 28 | GLPCT - KSL02 | Total transactions for the period in pctr local currency | ||
| 29 | GLPCT - KSL03 | Total transactions for the period in pctr local currency | ||
| 30 | GLPCT - KSL05 | Total transactions for the period in pctr local currency | ||
| 31 | GLPCT - KSL09 | Total transactions for the period in pctr local currency | ||
| 32 | GLPCT - KSL08 | Total transactions for the period in pctr local currency | ||
| 33 | GLPCT - KSL07 | Total transactions for the period in pctr local currency | ||
| 34 | GLPCT - KSL06 | Total transactions for the period in pctr local currency | ||
| 35 | GLPCT - KSL04 | Total transactions for the period in pctr local currency | ||
| 36 | RGSMH - CLASS | Set class | ||
| 37 | RGSMH - LEVEL | Level of the entry | ||
| 38 | RGSMH - PUP | Pointer: Higher level | ||
| 39 | RGSMH - SEQNR | Line number in set | ||
| 40 | RGSMH - SETNR | Identification of a set | ||
| 41 | RGSMH - SHORTNAME | Set Name | ||
| 42 | RGSMH - TYPE | Set type | ||
| 43 | RGSMV - FROM | From Value | ||
| 44 | RGSMV - PUP | Pointer: Higher level | ||
| 45 | RGSMV - TO | To value | ||
| 46 | RKMAH - HNAME | Group Name | ||
| 47 | RPCAK - KTOPL | Chart of Accounts | ||
| 48 | RPCAK - RACCT | Account Number | ||
| 49 | RPCAK - XBILK | Indicator: Account is a balance sheet account? | ||
| 50 | RPCAK - KTEXT | General Name | ||
| 51 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 52 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 53 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 54 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 55 | SETALLINC - SHORTNAME | Set Name | ||
| 56 | SETHIER - FIELDNAME | Field name | ||
| 57 | SETHIER - SETID | Identification of a set | ||
| 58 | SI_TKA01 - PCLDG | Profit center ledger | ||
| 59 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 63 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 64 | T000 - MANDT | Client | ||
| 65 | T000 - MWAER | Standard currency throughout client | ||
| 66 | TKA01 - KOKRS | Controlling Area | ||
| 67 | TKA01 - KTOPL | Chart of Accounts | ||
| 68 | TKA01 - PCLDG | Profit center ledger |