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