Table/Structure Field list used by SAP ABAP Program RKAKALF1 (Follow-Up Posting to Reconciliation Ledger)
SAP ABAP Program
RKAKALF1 (Follow-Up Posting to Reconciliation Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BALHDR - SUBOBJECT | Application Log: Subobject | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | CCSS - BUKRS | Company Code | ||
| 5 | CCSS - KOKRS | Controlling Area | ||
| 6 | CCSS - STAKZ | Indicator. object is statistical | ||
| 7 | COEP - PERIO | Period | ||
| 8 | COEP_ONLY - PERIO | Period | ||
| 9 | COFIS - DRCRK | Debit/Credit Indicator | ||
| 10 | COFIS - MSL | Quantity | ||
| 11 | COFIS - POPER | Posting period | ||
| 12 | COFIS - RACCT | Cost Element | ||
| 13 | COFIS - RBUKRS | Company Code | ||
| 14 | COFIS - RBUSA | Business Area | ||
| 15 | COFIS - RFAREA | Functional Area | ||
| 16 | COFIS - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 17 | COFIS - ROBART | Reconciliation ledger object type (technical) | ||
| 18 | COFIS - RSCOPE | Object Class | ||
| 19 | COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 20 | COFIS - RUNIT | Base Unit of Measure | ||
| 21 | COFIS - RVERS | Version | ||
| 22 | COFIS - SACCT | Cost element of partner | ||
| 23 | COFIS - SBUKRS | Company code of partner | ||
| 24 | COFIS - SBUSA | Trading partner's business area | ||
| 25 | COFIS - SFAREA | Partner Functional Area | ||
| 26 | COFIS - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 27 | COFIS - SOBART | Partner object type (for reconciliation ledger) | ||
| 28 | COFIS - SSCOPE | Partner object class | ||
| 29 | COFIS - TSL | Value in Controlling Area Currency | ||
| 30 | COFIS - VRGNG | CO Business Transaction | ||
| 31 | COFIS_INT - POPER | Posting period | ||
| 32 | COFIS_INT - RACCT | Cost Element | ||
| 33 | COFIS_INT - RBUKRS | Company Code | ||
| 34 | COFIS_INT - RBUSA | Business Area | ||
| 35 | COFIS_INT - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 36 | COFIT - ACTIV | Record type of reconciliation ledger | ||
| 37 | COFIT - RYEAR | Fiscal Year | ||
| 38 | COFI_SCR - BUKRS | Company Code | ||
| 39 | COFI_SCR - BUKRS | Company Code | SOURCE FIELD COFI_SCR-BUKRS. |
|
| 40 | COFI_SCR - BUKRS | Company Code | SOURCE COFI_SCR-BUKRS |
|
| 41 | COFI_SCR - FLG_BATCH | Background Processing | ||
| 42 | COFI_SCR - FLG_BATCH | Background Processing | SOURCE FIELD COFI_SCR-FLG_BATCH. |
|
| 43 | COFI_SCR - FLG_BATCH | Background Processing | SOURCE COFI_SCR-FLG_BATCH |
|
| 44 | COFI_SCR - FLG_BATCH | Background Processing | SOURCE COFI_SCR-FLG_BATCH |
|
| 45 | COFI_SCR - FLG_BUKRS | Processing for company code | SOURCE COFI_SCR-FLG_BUKRS |
|
| 46 | COFI_SCR - FLG_BUKRS | Processing for company code | ||
| 47 | COFI_SCR - FLG_KOKRS | Processing for controlling area | ||
| 48 | COFI_SCR - FLG_KOKRS | Processing for controlling area | SOURCE COFI_SCR-FLG_KOKRS |
|
| 49 | COFI_SCR - FLG_LIST | Display Detailed Lists | ||
| 50 | COFI_SCR - FLG_LIST | Display Detailed Lists | SOURCE COFI_SCR-FLG_LIST |
|
| 51 | COFI_SCR - FLG_LIST | Display Detailed Lists | SOURCE COFI_SCR-FLG_LIST |
|
| 52 | COFI_SCR - FLG_LIST | Display Detailed Lists | SOURCE FIELD COFI_SCR-FLG_LIST. |
|
| 53 | COFI_SCR - FLG_TEST | Test Run | ||
| 54 | COFI_SCR - FLG_TEST | Test Run | SOURCE FIELD COFI_SCR-FLG_TEST. |
|
| 55 | COFI_SCR - FLG_TEST | Test Run | SOURCE COFI_SCR-FLG_TEST |
|
| 56 | COFI_SCR - FLG_TEST | Test Run | SOURCE COFI_SCR-FLG_TEST |
|
| 57 | COFI_SCR - FROM_PER | First period | ||
| 58 | COFI_SCR - FROM_PER | First period | SOURCE FIELD COFI_SCR-FROM_PER. |
|
| 59 | COFI_SCR - FROM_PER | First period | SOURCE COFI_SCR-FROM_PER |
|
| 60 | COFI_SCR - FROM_PER | First period | SOURCE COFI_SCR-FROM_PER |
|
| 61 | COFI_SCR - GJAHR | Fiscal Year | SOURCE COFI_SCR-GJAHR |
|
| 62 | COFI_SCR - GJAHR | Fiscal Year | SOURCE COFI_SCR-GJAHR |
|
| 63 | COFI_SCR - GJAHR | Fiscal Year | SOURCE FIELD COFI_SCR-GJAHR. |
|
| 64 | COFI_SCR - GJAHR | Fiscal Year | ||
| 65 | COFI_SCR - KOKRS | Controlling Area | ||
| 66 | COFI_SCR - KOKRS | Controlling Area | SOURCE FIELD COFI_SCR-KOKRS. |
|
| 67 | COFI_SCR - KOKRS | Controlling Area | SOURCE COFI_SCR-KOKRS |
|
| 68 | COFI_SCR - TO_PER | Last Period | ||
| 69 | COFI_SCR - TO_PER | Last Period | SOURCE FIELD COFI_SCR-TO_PER. |
|
| 70 | COFI_SCR - TO_PER | Last Period | SOURCE COFI_SCR-TO_PER |
|
| 71 | COFI_SCR - TO_PER | Last Period | SOURCE COFI_SCR-TO_PER |
|
| 72 | CORA_GJAHR - LOW | Fiscal Year | ||
| 73 | CORA_GJAHR - OPTION | Version Number Component | ||
| 74 | CORA_GJAHR - SIGN | Single-Character Flag | ||
| 75 | COSP - VERSN | Version | ||
| 76 | COSP - WRTTP | Value Type | ||
| 77 | DFIES - LANGU | Language Key | ||
| 78 | DFIES - OUTPUTLEN | Output Length | ||
| 79 | DFIES - REPTEXT | Heading | ||
| 80 | DFIES - TABNAME | Table Name | ||
| 81 | KABA00 - FIELD | Field of the Parameter/Select-Option Table | ||
| 82 | KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 83 | KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | ||
| 84 | KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 85 | KABA00 - TYPE | TYPE of the Parameter/Select-Option Table | ||
| 86 | KAPS - PSP001 | Indicator: Period lock active | ||
| 87 | KAPSA - GJAHR | Fiscal Year | ||
| 88 | KAPSA - KOKRS | Controlling Area | ||
| 89 | KAPSA - MANDT | Client | ||
| 90 | KAPSA - PSP001 | Indicator: Period lock active | ||
| 91 | KAPSA - PSP002 | Indicator: Period lock active | ||
| 92 | KAPSA - VERSN | Version | ||
| 93 | KAPSA - VRGNG | CO Business Transaction | ||
| 94 | KSA00 - PERIO_FROM | First period | ||
| 95 | KSA00 - PERIO_TO | Last Period | ||
| 96 | MESG - ARBGB | Application Area | ||
| 97 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 98 | MESG - MSGV1 | Message Variable | ||
| 99 | MESG - MSGV2 | Message Variable | ||
| 100 | MESG - MSGV3 | Message Variable | ||
| 101 | MESG - MSGV4 | Message Variable | ||
| 102 | MESG - TXTNR | Message number | ||
| 103 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 104 | RCL_APPLOG - ACTIV_TXT | Text, 40 Characters Long | ||
| 105 | RCL_APPLOG - DATUM | System Date | ||
| 106 | RCL_APPLOG - FROM_PER | From period | ||
| 107 | RCL_APPLOG - GJAHR | Fiscal Year | ||
| 108 | RCL_APPLOG - KOKRS | Controlling Area | ||
| 109 | RCL_APPLOG - TO_PER | To period | ||
| 110 | RCL_APPLOG - UNAME | User Name | ||
| 111 | RCL_APPLOG - UZEIT | System Time | ||
| 112 | RSTABLE - VARKEY | Lock key for tables | ||
| 113 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 114 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 115 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 116 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 117 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 118 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 119 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 120 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 121 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 124 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 125 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 129 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 130 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 131 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 132 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 133 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 134 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 135 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 136 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 137 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 138 | SYST - WILLI | ABAP System Field: Obsolete | ||
| 139 | T001 - BUKRS | Company Code | ||
| 140 | T001 - BUTXT | Name of Company Code or Company | ||
| 141 | T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
|
| 142 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 143 | TACT - ACTVT | Activity | ||
| 144 | TKA00 - RKBUK | CO Company Code Validation | ||
| 145 | TKA01 - BEZEI | Name of the controlling area | ||
| 146 | TKA01 - BEZEI | Name of the controlling area | SOURCE TKA01-BEZEI |
|
| 147 | TKA01 - KOKFI | Allocation Indicator | ||
| 148 | TKA01 - KOKRS | Controlling Area | ||
| 149 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed |