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