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