Table/Structure Field 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 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
4 | Table/Structure Field | BKPF - BUKRS | Company Code | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
7 | Table/Structure Field | BKPF - WAERS | Currency Key | |
8 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
10 | Table/Structure Field | BSEG - BUKRS | Company Code | |
11 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
13 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
14 | Table/Structure Field | DD03P - DATATYPE | Data Type in ABAP Dictionary | |
15 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
16 | Table/Structure Field | DD03P - INTLEN | Internal Length in Bytes | |
17 | Table/Structure Field | DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
18 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
19 | Table/Structure Field | DD03P - REPTEXT | Heading | |
20 | Table/Structure Field | DD03P - ROLLNAME | Data element (semantic domain) | |
21 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
22 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
23 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
24 | Table/Structure Field | DD03P - TABNAME | Table Name | |
25 | Table/Structure Field | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | Table/Structure Field | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | Table/Structure Field | DFKKOPK - OPUPK | Item number in contract account document | |
28 | Table/Structure Field | DFKKSUM - BUDAT | Posting Date in the Document | |
29 | Table/Structure Field | DFKKSUM - BUKRS | Company Code | |
30 | Table/Structure Field | DFKKSUM - FIKEY | Reconciliation Key for General Ledger | |
31 | Table/Structure Field | DFKKSUM - HKONT | General Ledger Account | |
32 | Table/Structure Field | DFKKSUMCB - BUKRS | Company Code | |
33 | Table/Structure Field | DFKKSUMCB - FIKEY | Reconciliation Key for General Ledger | |
34 | Table/Structure Field | DFKKSUMCB - XUEVO | Transfer all data to general ledger | |
35 | Table/Structure Field | DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
36 | Table/Structure Field | DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
37 | Table/Structure Field | DFKKTHI - OPUPK | Item number in contract account document | |
38 | Table/Structure Field | DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
39 | Table/Structure Field | DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
40 | Table/Structure Field | DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
41 | Table/Structure Field | DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
42 | Table/Structure Field | DFKKZP - BETRZ | Payment amount in transaction currency | |
43 | Table/Structure Field | DFKKZP - KEYZ1 | Payment Lot | |
44 | Table/Structure Field | DFKKZP - POSZA | Item number in a payment lot | |
45 | Table/Structure Field | DFKKZP - WAERS | Currency Key | |
46 | Table/Structure Field | FKKR_BUDAT - HIGH | Posting Date in the Document | |
47 | Table/Structure Field | FKKR_BUDAT - LOW | Posting Date in the Document | |
48 | Table/Structure Field | FKKR_BUDAT - OPTION | Option (like RANGES table) | |
49 | Table/Structure Field | FKKR_BUDAT - SIGN | Sign (like RANGES table) | |
50 | Table/Structure Field | FKKR_BUKRS - LOW | Company Code | |
51 | Table/Structure Field | FKKR_BUKRS - OPTION | Option (like RANGES table) | |
52 | Table/Structure Field | FKKR_BUKRS - SIGN | Sign (like RANGES table) | |
53 | Table/Structure Field | FKKR_GJAHR - HIGH | Fiscal Year | |
54 | Table/Structure Field | FKKR_GJAHR - LOW | Fiscal Year | |
55 | Table/Structure Field | FKKR_HKONT - LOW | General ledger account | |
56 | Table/Structure Field | FKKR_HKONT - OPTION | Option (like RANGES table) | |
57 | Table/Structure Field | FKKR_HKONT - SIGN | Sign (like RANGES table) | |
58 | Table/Structure Field | FKKSUMKEY - FIKEY | Reconciliation Key for General Ledger | |
59 | Table/Structure Field | FKK_ABS_EPGL - AWKEY | Reconciliation Key for General Ledger | |
60 | Table/Structure Field | FKK_ABS_EPGL - BSCHL | Posting Key | |
61 | Table/Structure Field | FKK_ABS_EPGL - BUDAT | Posting Date in the Document | |
62 | Table/Structure Field | FKK_ABS_EPGL - BUKRS | Company Code | |
63 | Table/Structure Field | FKK_ABS_EPGL - WAERS | Currency Key | |
64 | Table/Structure Field | FKK_ABS_EPGL - WRBTR | Amount in document currency | |
65 | Table/Structure Field | FKK_ABS_ITEMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
66 | Table/Structure Field | FKK_ABS_ITEMS - OPUPK | Item number in contract account document | |
67 | Table/Structure Field | FKK_ABS_ITEMS - TYPSZ | Record Type | |
68 | Table/Structure Field | FKK_ABS_SUM - FIKEY | Reconciliation Key for General Ledger | |
69 | Table/Structure Field | FKK_ABS_SUM - XARCH | Documents Already Archived | |
70 | Table/Structure Field | FKK_BUPER_ALV - ORG_GJAHR | Fiscal Year | |
71 | Table/Structure Field | FKK_BUPER_ALV - ORG_PERIOD | Fiscal Year/Period | |
72 | Table/Structure Field | FKK_BUPER_ALV - ORG_POPER | Posting period | |
73 | Table/Structure Field | IUEEDPPLOTATREF - KEYZ1 | Payment Lot | |
74 | Table/Structure Field | IUEEDPPLOTATREF - POSZA | Item number in a payment lot | |
75 | Table/Structure Field | IUEEDPPLOTATREF - PROGN | ABAP Program Name | |
76 | Table/Structure Field | IUEEDPPLOTATREF - THI_OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
77 | Table/Structure Field | IUEEDPPLOTATREF - THI_OPUPK | Item number in contract account document | |
78 | Table/Structure Field | IUEEDPPLOTATREF - THI_OPUPW | Repetition Item in Contract Account Document | |
79 | Table/Structure Field | IUEEDPPLOTATREF - THI_OPUPZ | Subitem for a Partial Clearing in Document | |
80 | Table/Structure Field | IUEEDPPLOTATREF - THI_THINR | Sequential Number of DFKKTHI Entry for Document Item | |
81 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
82 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
83 | Table/Structure Field | SKAT - SPRAS | Language Key | |
84 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
85 | Table/Structure Field | SKB1 - BEGRU | Authorization Group | |
86 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
87 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
88 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
89 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
90 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
91 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
92 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
93 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
94 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
96 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
97 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
98 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | Table/Structure Field | T001 - BUKRS | Company Code | |
100 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
101 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant |