Table/Structure Field list used by SAP ABAP Program RKALER01 (ALE Correction Program: Amounts < 0.5 Rounded Down to 0)
SAP ABAP Program
RKALER01 (ALE Correction Program: Amounts < 0.5 Rounded Down to 0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - AWORG | Reference organisational units | ||
| 2 | COBK - AWTYP | Reference procedure | ||
| 3 | COBK - BELNR | Document Number | ||
| 4 | COBK - KOKRS | Controlling Area | ||
| 5 | COBK - KWAER | Controlling area currency | ||
| 6 | COBK - LOGSYSTEM | Logical System | ||
| 7 | COBK - REFBN | Reference Document Number | ||
| 8 | COBK - REFBT | Document type of reference document | ||
| 9 | COBK - ALEBN | For ALE: CO Document Number in Generating System | ||
| 10 | COBK_KEY - BELNR | Document Number | ||
| 11 | COBK_KEY - KOKRS | Controlling Area | ||
| 12 | COBK_ONLY - AWTYP | Reference procedure | ||
| 13 | COBK_ONLY - REFBT | Document type of reference document | ||
| 14 | COBK_ONLY - REFBN | Reference Document Number | ||
| 15 | COBK_ONLY - LOGSYSTEM | Logical System | ||
| 16 | COBK_ONLY - KWAER | Controlling area currency | ||
| 17 | COBK_ONLY - AWORG | Reference organisational units | ||
| 18 | COBK_ONLY - ALEBN | For ALE: CO Document Number in Generating System | ||
| 19 | COEP - MEFBTR | Fixed Quantity | ||
| 20 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 21 | COEP - WOGBTR | Total Value in Object Currency | ||
| 22 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 23 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 24 | COEP - TWAER | Transaction Currency | ||
| 25 | COEP - PERIO | Period | ||
| 26 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 27 | COEP - OWAER | Currency Key | ||
| 28 | COEP - MVFLG | Quantity Complete/Incomplete | ||
| 29 | COEP - MEGBTR | Total Quantity | ||
| 30 | COEP - BELNR | Document Number | ||
| 31 | COEP - KOKRS | Controlling Area | ||
| 32 | COEP - GJAHR | Fiscal Year | ||
| 33 | COEP - BUZEI | Posting row | ||
| 34 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 35 | COEP_KEY - BUZEI | Posting row | ||
| 36 | COEP_KEY - KOKRS | Controlling Area | ||
| 37 | COEP_KEY - BELNR | Document Number | ||
| 38 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 39 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 40 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 41 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 42 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 43 | COEP_ONLY - TWAER | Transaction Currency | ||
| 44 | COEP_ONLY - PERIO | Period | ||
| 45 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 46 | COEP_ONLY - OWAER | Currency Key | ||
| 47 | COEP_ONLY - MVFLG | Quantity Complete/Incomplete | ||
| 48 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 49 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 50 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 51 | E1COBK - BELNR | Document Number | ||
| 52 | E1COBK - REFBT | Document type of reference document | ||
| 53 | E1COBK - REFBN | Reference Document Number | ||
| 54 | E1COBK - LOGSYSTEM | Logical System | ||
| 55 | E1COBK - KOKRS | Controlling Area | ||
| 56 | E1COBK - AWTYP | Reference procedure | ||
| 57 | E1COBK - AWORG | Reference organisational units | ||
| 58 | E1COEP - PAGBTR | Field length 18 | ||
| 59 | E1COEP - WTGBTR | Field length 18 | ||
| 60 | E1COEP - WOGBTR | Field length 18 | ||
| 61 | E1COEP - WKGBTR | Field length 18 | ||
| 62 | E1COEP - WKFBTR | Field length 18 | ||
| 63 | E1COEP - PAFBTR | Field length 18 | ||
| 64 | E1COEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | EDID2 - DOCNUM | IDoc number | ||
| 66 | EDID2 - SDATA | Application data | ||
| 67 | EDID2 - SEGNAM | Name of SAP segment | ||
| 68 | EDID2 - SEGNUM | Number of SAP segment | ||
| 69 | EDIDC - DOCNUM | IDoc number | ||
| 70 | EDIDC - MESTYP | Message Type | ||
| 71 | EDIDC - STATUS | Status of IDoc | ||
| 72 | EDIDC - UPDDAT | Date on which control record was last changed | ||
| 73 | MKAUF - MARKE | Selection | ||
| 74 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 75 | T000 - MANDT | Client |