Data Element list used by SAP ABAP Program RKE_RECONCILIATION_FI_DEF (Include RKE_RECONCILIATION_FI_DEF)
SAP ABAP Program 
RKE_RECONCILIATION_FI_DEF (Include RKE_RECONCILIATION_FI_DEF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AA_BELNR | Number of a settlement document | |
| 2 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 3 | Data Element |
ABKAT | Category for Variance/Results Analysis | |
| 4 | Data Element |
AEDAT | Last Changed On | |
| 5 | Data Element |
AUFNR_NEU | Order Number | |
| 6 | Data Element |
AUFTYP | Order category | |
| 7 | Data Element |
AWKEY | Object key | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BETRR | Amount for amount rule | |
| 11 | Data Element |
BP_INOUT | Debit type | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
CHAR1 | Single-Character Flag | |
| 15 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 16 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 17 | Data Element |
CHAR20 | Char 20 | |
| 18 | Data Element |
CHAR40 | Character field of length 40 | |
| 19 | Data Element |
COKEY_D | Controlling: Cluster table key | |
| 20 | Data Element |
CUS_IMG_AC | IMG Activity | |
| 21 | Data Element |
DATBI | Valid To Date | |
| 22 | Data Element |
DMBTR | Amount in local currency | |
| 23 | Data Element |
DZEILEN_ID | Line ID | |
| 24 | Data Element |
ERKRS | Operating concern | |
| 25 | Data Element |
ERSCH | PA transfer structure | |
| 26 | Data Element |
ERZUO | PA Transfer structure assignment | |
| 27 | Data Element |
FIELDNAME | Field Name | |
| 28 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 29 | Data Element |
FLAG | General Flag | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
GUID_22 | GUID in 'CHAR' format with upper-/lowercase (!) | |
| 32 | Data Element |
HIER_GUID | Unique ID - 32 characters | |
| 33 | Data Element |
HKONT | General Ledger Account | |
| 34 | Data Element |
INT4 | Natural number | |
| 35 | Data Element |
J_OBJNR | Object number | |
| 36 | Data Element |
KATYP | Cost element category | |
| 37 | Data Element |
KDAUF | Sales Order Number | |
| 38 | Data Element |
KDPOS | Item number in Sales Order | |
| 39 | Data Element |
KNUMV | Number of the document condition | |
| 40 | Data Element |
KOKRS | Controlling Area | |
| 41 | Data Element |
KPOSN | Condition Item Number | |
| 42 | Data Element |
KSCHA | Condition Type | |
| 43 | Data Element |
KSTAR | Cost Element | |
| 44 | Data Element |
KURRF | Exchange rate for FI postings | |
| 45 | Data Element |
KWERT | Condition Value | |
| 46 | Data Element |
LVC_NKEY | ALV Tree Control: Node Key | |
| 47 | Data Element |
LVC_VALUE | ALV Control: Cell Content | |
| 48 | Data Element |
NUMC4 | Count parameters | |
| 49 | Data Element |
POSNR | Item number of the SD document | |
| 50 | Data Element |
POSNR_VA | Sales Document Item | |
| 51 | Data Element |
PROZS | Asset retirement: Percentage rate | |
| 52 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 53 | Data Element |
REPID | ABAP Program Name | |
| 54 | Data Element |
RKERFBELNR | Reference document number for CO-PA line item | |
| 55 | Data Element |
RKERFPOSNR | Item number from reference document (CO-PA) | |
| 56 | Data Element |
RKE_VALUE | CO-PA: Value field | |
| 57 | Data Element |
RKE_VORZ | Transfer condition values with +/- signs to CO-PA | |
| 58 | Data Element |
SDOK_CLASS | Document class | |
| 59 | Data Element |
SDOK_DOCID | ID for documents and relations | |
| 60 | Data Element |
SEL_STRING | String for selection screen | |
| 61 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 62 | Data Element |
SUBRC | Subroutines for return code | |
| 63 | Data Element |
TABNAME | Table Name | |
| 64 | Data Element |
TV_IMAGE | Tree Control: Icon / Image | |
| 65 | Data Element |
UNAME | User Name | |
| 66 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 67 | Data Element |
VBELN_VF | Billing document | |
| 68 | Data Element |
WAERK | SD document currency | |
| 69 | Data Element |
WOGXXX | Total Value in Object Currency |
