Data Element list used by SAP ABAP Program REIDE_TLS_RECONCILE_CL_ACC_TOP (Include REIDE_TLS_RECONCILE_CL_ACC_TOP)
SAP ABAP Program
REIDE_TLS_RECONCILE_CL_ACC_TOP (Include REIDE_TLS_RECONCILE_CL_ACC_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWTYP | Reference procedure | |
2 | ![]() |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BETRZ_KK | Payment amount in transaction currency | |
5 | ![]() |
BLWAE_KK | Transaction Currency | |
6 | ![]() |
BUDAT_KK | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
CHAR2 | Version Number Component | |
9 | ![]() |
CRSRF_KK | Reference Number Identical for Sender and Recipient | |
10 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
11 | ![]() |
HERKF_KK | Document Origin Key | |
12 | ![]() |
KEYZ1_KK | Payment Lot | |
13 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
OPUPK_KK | Item number in contract account document | |
15 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
16 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
17 | ![]() |
PERIOD_KK | Fiscal Year/Period | |
18 | ![]() |
POSZA_KK | Item number in a payment lot | |
19 | ![]() |
PROGNAME | ABAP Program Name | |
20 | ![]() |
STIDC_KK | Entry Originates from Reversal | |
21 | ![]() |
STORN_KK | Document Has Been Reversed | |
22 | ![]() |
SYMSGTY | Message Type | |
23 | ![]() |
THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
24 | ![]() |
VKONT_KK | Contract Account Number | |
25 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
26 | ![]() |
WAERS | Currency Key | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
XFELD | Checkbox |