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 |