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