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