Table/Structure Field list used by SAP ABAP Program RKAKALX2 (Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct))
SAP ABAP Program
RKAKALX2 (Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - GLVOR | Business Transaction | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - HKONT | General Ledger Account | |
13 | ![]() |
CCSS - GJAHR | Fiscal Year | |
14 | ![]() |
COBK - PERAB | From Period | |
15 | ![]() |
COBK - PERBI | To period | |
16 | ![]() |
COBK_ONLY - PERBI | To period | |
17 | ![]() |
COBK_ONLY - PERAB | From Period | |
18 | ![]() |
COFIS - ACCOUNT | Reconciliation Account for Reconciliation Posting | |
19 | ![]() |
COFIS - BUDAT | Posting Date in the Document | |
20 | ![]() |
COFIS - DOCNR | Accounting Document Number | |
21 | ![]() |
COFIS - KOKRS | Controlling Area | |
22 | ![]() |
COFIS - POPER | Posting period | |
23 | ![]() |
COFIS - RBUKRS | Company Code | |
24 | ![]() |
COFIS - RYEAR | Fiscal Year | |
25 | ![]() |
COFIT - ACTIV | Record type of reconciliation ledger | |
26 | ![]() |
COFIT - KOKRS | Controlling Area | |
27 | ![]() |
COFIT - RBUKRS | Company Code | |
28 | ![]() |
COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | |
29 | ![]() |
COFI_SCR - BUDAT_FI | Posting Date in the Document | |
30 | ![]() |
COFI_SCR - TO_PER | Last Period | |
31 | ![]() |
COFI_SCR - SEL_POST_X | Select cost flows to be reconciled: Interactive | |
32 | ![]() |
COFI_SCR - SEL_POST | Select Cost Flows to be Reconciled | |
33 | ![]() |
COFI_SCR - PERI_V_CO | Posting period | |
34 | ![]() |
COFI_SCR - KOKRS_BEZ | Name of the controlling area | |
35 | ![]() |
COFI_SCR - KOKRS | Controlling Area | |
36 | ![]() |
COFI_SCR - GJAHR | Fiscal Year | |
37 | ![]() |
COFI_SCR - FROM_PER | First period | |
38 | ![]() |
COFI_SCR - FLG_LIST | Display Detailed Lists | |
39 | ![]() |
COFI_SCR - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |
40 | ![]() |
COFI_SCR - BUKRS | Company Code | |
41 | ![]() |
COFI_SCR - BUKRS_BEZ | Name of Company Code or Company | |
42 | ![]() |
COFI_SCR - BUPER_FI | Fiscal period | |
43 | ![]() |
COFI_SCR - FLG_BATCH | Background Processing | |
44 | ![]() |
COFI_SCR - FLG_BUKRS | Processing for company code | |
45 | ![]() |
COFI_SCR - FLG_KOKRS | Processing for controlling area | |
46 | ![]() |
COFI_SCR - FLG_TEST | Test Run | |
47 | ![]() |
DFIES - TABNAME | Table Name | |
48 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
49 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
50 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
53 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
54 | ![]() |
TACT - ACTVT | Activity |