Table/Structure Field list used by SAP ABAP Program RKAKALR2 (Reconciliation Ledger: Cost Flow Overview)
SAP ABAP Program
RKAKALR2 (Reconciliation Ledger: Cost Flow Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_EXCM - CANCEL | Single-Character Flag | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
COFIS - DOCNR | Accounting Document Number | |
6 | ![]() |
COFIS - HSL | Value in local currency | |
7 | ![]() |
COFIT - SFAREA | Partner Functional Area | |
8 | ![]() |
COFIT - SBUSA | Trading partner's business area | |
9 | ![]() |
COFIT - SBUKRS | Company code of partner | |
10 | ![]() |
COFIT - RYEAR | Fiscal Year | |
11 | ![]() |
COFIT - RFAREA | Functional Area | |
12 | ![]() |
COFIT - RBUSA | Business Area | |
13 | ![]() |
COFIT - RBUKRS | Company Code | |
14 | ![]() |
COFIT - KOKRS | Controlling Area | |
15 | ![]() |
COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | |
16 | ![]() |
COFI_NK - RFUND | Fund | |
17 | ![]() |
COFI_NK - RGRANT_NBR | Grant | |
18 | ![]() |
COFI_NK - SFUND | Partner Fund | |
19 | ![]() |
COFI_NK - SGRANT_NBR | Partner Grant | |
20 | ![]() |
COFI_SCR - FLG_CFLOW | Display All Cost Flows or Only Reconciled Cost Flows? | |
21 | ![]() |
COFI_SCR - SEL_COEP | Line Item Statement for Cost Flows | |
22 | ![]() |
COFI_SCR - PERI_V_CO | Posting period | |
23 | ![]() |
COFI_SCR - KOKRS | Controlling Area | |
24 | ![]() |
COFI_SCR - FLG_SEQ | Sort by Result Lists | |
25 | ![]() |
COFI_SCR - FLG_RECONC | Reconciliation posting document | |
26 | ![]() |
COFI_SCR - FLG_KOKRS | Processing for controlling area | |
27 | ![]() |
COFI_SCR - FLG_FUND | Indicator: Display Fund | |
28 | ![]() |
COFI_SCR - FLG_FILIKE | List of items adjusted to match FI | |
29 | ![]() |
COFI_SCR - FLG_BUKRS | Processing for company code | |
30 | ![]() |
COFI_SCR - FLG_BATCH | Background Processing | |
31 | ![]() |
COFI_SCR - BUKRS | Company Code | |
32 | ![]() |
COFI_SCR - FLG_GRANT | Display Grant | |
33 | ![]() |
COVP - BELNR | Document Number | |
34 | ![]() |
COVP - BUZEI | Posting row | |
35 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
36 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
39 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
40 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
41 | ![]() |
T881 - RLDNR | Ledger | |
42 | ![]() |
TCVPROFD - VALUTYP | Valuation View | |
43 | ![]() |
TKA01 - KOKRS | Controlling Area | |
44 | ![]() |
TKA09 - VERSN | Version |