Table/Structure Field list used by SAP ABAP Program RKE_RECONCILIATION_FI (Value Flow FI -> SD / CO -> CO-PA)
SAP ABAP Program
RKE_RECONCILIATION_FI (Value Flow FI -> SD / CO -> CO-PA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - ASTKZ | Identifier for statistical order | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - AWTYP | Reference procedure | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - POSN2 | Sales Document Item | |
13 | ![]() |
BSEG - VBEL2 | Sales Document | |
14 | ![]() |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
15 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
BSIS - HKONT | General Ledger Account | |
17 | ![]() |
BSIS - GJAHR | Fiscal Year | |
18 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSIS - BUKRS | Company Code | |
20 | ![]() |
BSIS - BELNR | Accounting Document Number | |
21 | ![]() |
BSIS - AUFNR | Order Number | |
22 | ![]() |
BSIS - DMBTR | Amount in local currency | |
23 | ![]() |
CEST1 - KAUFN | Sales Order Number | |
24 | ![]() |
CEST1 - PSPNR | Work Breakdown Structure Element (WBS Element) | |
25 | ![]() |
CEST1 - RKAUFNR | Order Number | |
26 | ![]() |
CEST1 - VRGAR | Record Type | |
27 | ![]() |
COIX - AEDTM | Last Changed On | |
28 | ![]() |
COIX - UNAME | User Name | |
29 | ![]() |
COIX - SRTFD | Controlling: Cluster table key | |
30 | ![]() |
COIX - RELID | Relation ID | |
31 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
32 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
33 | ![]() |
PRPS - XSTAT | Statistical WBS element | |
34 | ![]() |
PRPS2_INC - XSTAT | Statistical WBS element | |
35 | ![]() |
PRPS_INC - XSTAT | Statistical WBS element | |
36 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
37 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
38 | ![]() |
SI_TKA00 - RVAUF | SD Order Processing is Active | |
39 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
40 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
41 | ![]() |
SKB1 - BUKRS | Company Code | |
42 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
45 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
53 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
54 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
55 | ![]() |
T001 - BUKRS | Company Code | |
56 | ![]() |
T001 - WAERS | Currency Key | |
57 | ![]() |
TKA00 - AUFTR | Order Management Active | |
58 | ![]() |
TKA00 - PRJKT | Projects active | |
59 | ![]() |
TKA00 - RVAUF | SD Order Processing is Active | |
60 | ![]() |
TKESU - ERKRS | Operating concern | |
61 | ![]() |
TKESU - EXDOC | CO-PA: Indicator for an External Document | |
62 | ![]() |
TKESU - SMODE | CO-PA: Time of Summarization | |
63 | ![]() |
TKESU - VRGNG | Business Transaction | |
64 | ![]() |
USR02 - BNAME | User Name in User Master Record | |
65 | ![]() |
VBRK - VBELN | Billing document | |
66 | ![]() |
VBRP - AUFNR | Order Number | |
67 | ![]() |
VBRP - POSNR | Billing item | |
68 | ![]() |
VBRP - POSNV | Originating item | |
69 | ![]() |
VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
70 | ![]() |
VBRP - VBELN | Billing document | |
71 | ![]() |
VBRP - VBELV | Originating document | |
72 | ![]() |
V_TKEBL - PALEDGER | Currency type for an operating concern |