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