Table/Structure Field list used by SAP ABAP Program RKE_RECONCILIATION_FI_PH (Include RKE_RECONCILIATION_FI_PH)
SAP ABAP Program
RKE_RECONCILIATION_FI_PH (Include RKE_RECONCILIATION_FI_PH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABR_FIELDS - KSTAR | Cost Element | ||
| 2 | AUAA - BELNR | Number of a settlement document | ||
| 3 | AUAA - EMTYP | Account assignment category | ||
| 4 | AUAA - LFDNR | Sequence number (four characters) | ||
| 5 | AUAK - BELNR | Number of a settlement document | ||
| 6 | AUAK - ERSCH | PA transfer structure | ||
| 7 | AUAK - GJAHR | Settlement Year | ||
| 8 | AUAK - OBJNR | Object number | ||
| 9 | AUAK - PERIO | Settlement Period | ||
| 10 | AUAS - BELNR | Number of a settlement document | ||
| 11 | AUAS - DATEI | Structure Name for Interpretation of Field KEY01 | ||
| 12 | AUAS - ERZUO | PA Transfer structure assignment | ||
| 13 | AUAS - KEY01 | Area for table key | ||
| 14 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 15 | AUFK - ABGSL | Results Analysis Key | ||
| 16 | AUFK - AUFNR | Order Number | ||
| 17 | AUFK - OBJNR | Object number | ||
| 18 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 19 | BDCDATA - DYNPRO | BDC Screen number | ||
| 20 | BDCDATA - FNAM | Field name | ||
| 21 | BDCDATA - FVAL | BDC field value | ||
| 22 | BDCDATA - PROGRAM | BDC module pool | ||
| 23 | BSEG - HKONT | General Ledger Account | ||
| 24 | BSEG - KOKRS | Controlling Area | ||
| 25 | CCSS - KOKRS | Controlling Area | ||
| 26 | CCSS - KSTAR | Cost Element | ||
| 27 | CEDST - FNAM | Field Name | ||
| 28 | CEDST - LOW | Lower Limit of Characteristic Value | ||
| 29 | CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 30 | CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 31 | CEFLD - POS_CE1 | Position of the field in the table | ||
| 32 | COBRA - ERSCH | PA transfer structure | ||
| 33 | COBRA - OBJNR | Object number | ||
| 34 | COBRA - URSCH | Source structure | ||
| 35 | COBRB - AQZIF | Equivalence number for order settlement | ||
| 36 | COBRB - BETRR | Amount for amount rule | ||
| 37 | COBRB - ERSJA | Year first used | ||
| 38 | COBRB - ERSPE | Period of first use | ||
| 39 | COBRB - LETJA | Year last used | ||
| 40 | COBRB - LETPE | Period of last use | ||
| 41 | COBRB - OBJNR | Object number | ||
| 42 | COBRB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 43 | COBRB - PERBZ | Settlement type | ||
| 44 | COBRB - PROZS | Settlement percentage rate | ||
| 45 | COBRB - URZUO | Source Assignment | ||
| 46 | COBR_INFO - KDAUF | Sales Order Number | ||
| 47 | COBR_INFO - KDPOS | Item number in Sales Order | ||
| 48 | COSB - ABKAT | Category for Variance/Results Analysis | ||
| 49 | COSB - BEKNZ | Debit/credit indicator | ||
| 50 | COSB - GJAHR | Fiscal Year | ||
| 51 | COSB - KSTAR | Cost Element | ||
| 52 | COSB - LEDNR | Ledger for Controlling objects | ||
| 53 | COSB - OBJNR | Object number | ||
| 54 | COSB - VERSN | Version | ||
| 55 | COSB - WRTTP | Value Type | ||
| 56 | COSB - ZLNID | Line ID | ||
| 57 | COSBA - ABKAT | Category for Variance/Results Analysis | ||
| 58 | COSP - BEKNZ | Debit/credit indicator | ||
| 59 | COSP - GJAHR | Fiscal Year | ||
| 60 | COSP - KSTAR | Cost Element | ||
| 61 | COSP - LEDNR | Ledger for Controlling objects | ||
| 62 | COSP - OBJNR | Object number | ||
| 63 | COSP - VERSN | Version | ||
| 64 | COSP - WRTTP | Value Type | ||
| 65 | COSS - BEKNZ | Debit/credit indicator | ||
| 66 | COSS - GJAHR | Fiscal Year | ||
| 67 | COSS - KSTAR | Cost Element | ||
| 68 | COSS - LEDNR | Ledger for Controlling objects | ||
| 69 | COSS - OBJNR | Object number | ||
| 70 | COSS - VERSN | Version | ||
| 71 | COSS - WRTTP | Value Type | ||
| 72 | CSKB - DATBI | Valid To Date | ||
| 73 | CSKB - KATYP | Cost element category | ||
| 74 | CSKB - KOKRS | Controlling Area | ||
| 75 | CSKB - KSTAR | Cost Element | ||
| 76 | CSKB_EX - KTEXT | General Name | ||
| 77 | CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | ||
| 78 | CTU_PARAMS - NOBINPT | SY-BINPT=SPACE for CALL TRANSACTION USING... | ||
| 79 | CUS_IMGACH - ACTIVITY | IMG Activity | ||
| 80 | DD03P - FIELDNAME | Field Name | ||
| 81 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 82 | HIER_IFACE - NODE_ID | Unique ID - 32 characters | ||
| 83 | KKA_SZ01 - KSTAR | Cost Element for Cost of Sales / Revenues | ||
| 84 | KKA_SZ02 - BELTP | Debit type | ||
| 85 | KKA_SZ02 - GJAHR | Fiscal Year | ||
| 86 | KKA_SZ02 - KSTAR | Cost Element | ||
| 87 | KKA_SZ02 - WRTTP | Value Type | ||
| 88 | KKB_TIME_RANGE - GJAHR1 | From Fiscal Year | ||
| 89 | KKB_TIME_RANGE - GJAHR2 | To Fiscal Year | ||
| 90 | KKB_TIME_RANGE - PERIO1 | From Period | ||
| 91 | KKB_TIME_RANGE - PERIO2 | To Period | ||
| 92 | LVC_S_LAYI - CLASS | Natural number | ||
| 93 | LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | ||
| 94 | LVC_S_LAYI - STYLE | Natural number | ||
| 95 | PRPS - ABGSL | Results Analysis Key | ||
| 96 | PRPS - OBJNR | Object number | ||
| 97 | PRPS - PSPNR | WBS Element | ||
| 98 | PRPS2_INC - ABGSL | Results Analysis Key | ||
| 99 | PRPS_INC - ABGSL | Results Analysis Key | ||
| 100 | PRPS_INC - OBJNR | Object number | ||
| 101 | SKAT - TXT20 | G/L account short text | ||
| 102 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 103 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 104 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 105 | SYST - MSGID | ABAP System Field: Message ID | ||
| 106 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 107 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 108 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | T001 - BUKRS | Company Code | ||
| 114 | T001 - KTOPL | Chart of Accounts | ||
| 115 | T001 - WAERS | Currency Key | ||
| 116 | T685T - KAPPL | Application | ||
| 117 | T685T - KSCHL | Condition Type | ||
| 118 | T685T - KVEWE | Usage of the Condition Table | ||
| 119 | T685T - SPRAS | Language Key | ||
| 120 | T685T - VTEXT | Name | ||
| 121 | TKB9F - ERKRS | Operating concern | ||
| 122 | TKB9F - ERSCH | PA transfer structure | ||
| 123 | TKB9F - ERZUO | PA Transfer structure assignment | ||
| 124 | TKB9F - MWKZ | Quantity/value flag | ||
| 125 | TKB9F - WRTFLD | CO-PA value field | ||
| 126 | TKKAA - ABGSL | Results Analysis Key | ||
| 127 | TKKAA - SLERG | Results Analysis Key for Results Analysis | ||
| 128 | TREEMBITEM - CLASS | Natural number | ||
| 129 | TREEMBITEM - STYLE | Natural number | ||
| 130 | VBAP - ABGRS | Results Analysis Key | ||
| 131 | VBAP - OBJNR | Object number at item level | ||
| 132 | VBAP - POSNR | Sales Document Item | ||
| 133 | VBAP - VBELN | Sales Document |