Data Element list used by SAP ABAP Program REIDE_TLS_RECONCILE_CL_ACC_F01 (Forms for report REIDE_TLS_RECONCILE_CL_ACC)
SAP ABAP Program
REIDE_TLS_RECONCILE_CL_ACC_F01 (Forms for report REIDE_TLS_RECONCILE_CL_ACC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWTYP | Reference procedure | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
KEYZ1_KK | Payment Lot | |
9 | ![]() |
PERIOD_KK | Fiscal Year/Period | |
10 | ![]() |
PERIV | Fiscal Year Variant | |
11 | ![]() |
POSZA_KK | Item number in a payment lot | |
12 | ![]() |
WAERS | Currency Key | |
13 | ![]() |
XFELD | Checkbox |