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