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