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