Table/Structure Field list used by SAP ABAP Program RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA)
SAP ABAP Program
RKE_RECONCILIATION_SD_FI (Value Flow SD -> FI / CO-PA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 3 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 4 | ACCIT - CO_KAAUF | Account assignment type: Order | ||
| 5 | ACCIT - CO_KAPRO | Project account assignment type | ||
| 6 | AUFK - ASTKZ | Identifier for statistical order | ||
| 7 | AUFK - AUFNR | Order Number | ||
| 8 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 9 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 10 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 11 | BAL_S_MSG - MSGID | Message Class | ||
| 12 | BAL_S_MSG - MSGNO | Message Number | ||
| 13 | BAL_S_MSG - MSGTY | Message Type | ||
| 14 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 15 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 16 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 17 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 18 | BKPF - AWKEY | Object key | ||
| 19 | BKPF - AWTYP | Reference procedure | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BUKRS | Company Code | ||
| 22 | BKPF - GJAHR | Fiscal Year | ||
| 23 | BKPF - HWAER | Local Currency | ||
| 24 | BKPF - WAERS | Currency Key | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSEG - DMBTR | Amount in local currency | ||
| 29 | BSEG - EBELN | Purchasing Document Number | ||
| 30 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 31 | BSEG - GJAHR | Fiscal Year | ||
| 32 | BSEG - HKONT | General Ledger Account | ||
| 33 | BSEG - MATNR | Material Number | ||
| 34 | BSEG - PRCTR | Profit Center | ||
| 35 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 36 | BSEG - WERKS | Plant | ||
| 37 | BSEG - WRBTR | Amount in document currency | ||
| 38 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 39 | CEDST - FNAM | Field Name | ||
| 40 | CEDST - HIGH | Upper limit of characteristic value (in interval only) | ||
| 41 | CEDST - LOW | Lower Limit of Characteristic Value | ||
| 42 | CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 43 | CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 44 | CEFLD - CQMRK | Quantity/amount/number indicator | ||
| 45 | CEFLD - POS_CE1 | Position of the field in the table | ||
| 46 | CEFLD - USGFL | Use flag | ||
| 47 | CEST0 - FRWAE | Foreign currency key | ||
| 48 | CEST0 - KURSF | Exchange rate | ||
| 49 | CEST0 - RPOSN | Item number from reference document (CO-PA) | ||
| 50 | CEST1 - FRWAE | Foreign currency key | ||
| 51 | CEST1 - KURSF | Exchange rate | ||
| 52 | CEST1 - RPOSN | Item number from reference document (CO-PA) | ||
| 53 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 54 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 55 | COIX - AEDTM | Last Changed On | ||
| 56 | COIX - HISTO | Historical Record Flag | ||
| 57 | COIX - RELID | Relation ID | ||
| 58 | COIX - SRTFD | Controlling: Cluster table key | ||
| 59 | COIX - UNAME | User Name | ||
| 60 | CSKB - KATYP | Cost element category | ||
| 61 | CSKB - KOKRS | Controlling Area | ||
| 62 | CSKBV - KATYP | Cost element category | ||
| 63 | DD03P - DECIMALS | Number of Decimal Places | ||
| 64 | DD03P - FIELDNAME | Field Name | ||
| 65 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 66 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 67 | DD03P - SCRTEXT_S | Short Field Label | ||
| 68 | DD03P - TABNAME | Table Name | ||
| 69 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 70 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 71 | EKBE - BELNR | Number of Material Document | ||
| 72 | EKBE - EBELN | Purchasing Document Number | ||
| 73 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 74 | EKBE - GJAHR | Year of material document | ||
| 75 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 76 | GLPCA - AWORG | Reference organisational units | ||
| 77 | GLPCA - AWTYP | Reference procedure | ||
| 78 | GLPCA - HSL | Amount in company code currency | ||
| 79 | GLPCA - MATNR | Material Number | ||
| 80 | GLPCA - POSNR | Item number of the SD document | ||
| 81 | GLPCA - RACCT | Account Number | ||
| 82 | GLPCA - RBUKRS | Company Code | ||
| 83 | GLPCA - REFDOCCT | Document Type | ||
| 84 | GLPCA - REFDOCNR | Reference Document Number (External Document Number) | ||
| 85 | GLPCA - REFRYEAR | Fiscal Year | ||
| 86 | GLPCA - RLDNR | Ledger | ||
| 87 | GLPCA - RPRCTR | Profit Center | ||
| 88 | GLPCA - RTCUR | Currency Key | ||
| 89 | GLPCA - TSL | Amount in transaction currency | ||
| 90 | GLPCA - WERKS | Plant | ||
| 91 | KONV - KINAK | Condition is inactive | ||
| 92 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 93 | KONV - KNUMV | Number of the document condition | ||
| 94 | KONV - KOAID | Condition class | ||
| 95 | KONV - KPOSN | Condition Item Number | ||
| 96 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 97 | KONV - KSCHL | Condition Type | ||
| 98 | KONV - KSTAT | Condition is used for statistics | ||
| 99 | KONV - KWAEH | Condition currency (for cumulation fields) | ||
| 100 | KONV - KWERT | Condition Value | ||
| 101 | KONV - KWERT_K | Condition Value | ||
| 102 | KONV - SAKN1 | G/L Account Number | ||
| 103 | KONV - SAKN2 | Number of Provision Account | ||
| 104 | LIKP - VBELN | Delivery | ||
| 105 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 106 | LIPS - FKREL | Relevant for Billing | ||
| 107 | LIPS - KOWRR | Statistical values | ||
| 108 | LIPS - POSNR | Delivery Item | ||
| 109 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 110 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 111 | LIPS - VBELN | Delivery | ||
| 112 | MKPF - MBLNR | Number of Material Document | ||
| 113 | MKPF - MJAHR | Year of material document | ||
| 114 | MKPF - VGART | Transaction/Event Type | ||
| 115 | MKPF - XBLNR | Reference Document Number | ||
| 116 | MSEG - BUKRS | Company Code | ||
| 117 | MSEG - DMBTR | Amount in local currency | ||
| 118 | MSEG - MATNR | Material Number | ||
| 119 | MSEG - MBLNR | Number of Material Document | ||
| 120 | MSEG - MJAHR | Year of material document | ||
| 121 | MSEG - PRCTR | Profit Center | ||
| 122 | MSEG - SAKTO | G/L Account Number | ||
| 123 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 124 | MSEG - WAERS | Currency Key | ||
| 125 | MSEG - WERKS | Plant | ||
| 126 | MSEG - ZEILE | Item in material document | ||
| 127 | PRPS - XSTAT | Statistical WBS element | ||
| 128 | PRPS2_INC - XSTAT | Statistical WBS element | ||
| 129 | PRPS_INC - XSTAT | Statistical WBS element | ||
| 130 | RKB1X - ERKRS | Operating concern | ||
| 131 | RKB1X - PA_TYPE | Type of Profitability Analysis | ||
| 132 | RKB1X - TABNAME | Table Name | ||
| 133 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 134 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 135 | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | ||
| 136 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 137 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 138 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 139 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 140 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 141 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 142 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 143 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 144 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 145 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 146 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 147 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 148 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 149 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 150 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 151 | SCMA_EVENT - WF_EVENT | Event | ||
| 152 | SCMA_EVENT - WF_OKEY | Object key | ||
| 153 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 154 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 155 | SEUCOMM - ID | Internal: Node ID | ||
| 156 | SEUCOMM - SELFIELD | 30 Characters | ||
| 157 | SEUCOMM - TCOLOR7 | Color display of a hierarchy node | ||
| 158 | SEUCOMM - TCOLOR8 | Color display of a hierarchy node | ||
| 159 | SEUCOMM - TCOLOR9 | Color display of a hierarchy node | ||
| 160 | SEUCOMM - TEXT | Text/icon/symbol | ||
| 161 | SEUCOMM - TLEVEL | Node level | ||
| 162 | SI_TKA00 - RVAUF | SD Order Processing is Active | ||
| 163 | SI_TKA01 - ERKRS | Operating concern | ||
| 164 | SI_TKA01 - PCA_VALU | Valuation View | ||
| 165 | SKA1 - KTOPL | Chart of Accounts | ||
| 166 | SKA1 - SAKNR | G/L Account Number | ||
| 167 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 168 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 169 | SNODE - ID | Internal: Node ID | ||
| 170 | SSCRFIELDS - UCOMM | Function Code | ||
| 171 | STREEATTR - HOTSPOT | Single-Character Flag | ||
| 172 | STREEATTR - HOTSPOT1 | Single-Character Flag | ||
| 173 | STREEATTR - HOTSPOT2 | Single-Character Flag | ||
| 174 | STREEATTR - HOTSPOT3 | Single-Character Flag | ||
| 175 | STREEATTR - HOTSPOT4 | Single-Character Flag | ||
| 176 | STREEATTR - HOTSPOT5 | Single-Character Flag | ||
| 177 | STREEATTR - HOTSPOT6 | Single-Character Flag | ||
| 178 | STREEATTR - HOTSPOT7 | Single-Character Flag | ||
| 179 | STREEATTR - HOTSPOT8 | Single-Character Flag | ||
| 180 | STREEATTR - HOTSPOT9 | Single-Character Flag | ||
| 181 | STREEATTR - TCOLOR | Color display of a hierarchy node | ||
| 182 | STREEATTR - TCOLOR1 | Color display of a hierarchy node | ||
| 183 | STREEATTR - TCOLOR2 | Color display of a hierarchy node | ||
| 184 | STREEATTR - TCOLOR3 | Color display of a hierarchy node | ||
| 185 | STREEATTR - TCOLOR4 | Color display of a hierarchy node | ||
| 186 | STREEATTR - TCOLOR5 | Color display of a hierarchy node | ||
| 187 | STREEATTR - TCOLOR6 | Color display of a hierarchy node | ||
| 188 | STREEATTR - TCOLOR7 | Color display of a hierarchy node | ||
| 189 | STREEATTR - TCOLOR8 | Color display of a hierarchy node | ||
| 190 | STREEATTR - TCOLOR9 | Color display of a hierarchy node | ||
| 191 | STREEATTR - TEXT | Text/icon/symbol | ||
| 192 | STREEATTR - TEXT1 | Text/icon/symbol | ||
| 193 | STREEATTR - TEXT2 | Text/icon/symbol | ||
| 194 | STREEATTR - TEXT3 | Text/icon/symbol | ||
| 195 | STREEATTR - TEXT4 | Text/icon/symbol | ||
| 196 | STREEATTR - TEXT5 | Text/icon/symbol | ||
| 197 | STREEATTR - TEXT6 | Text/icon/symbol | ||
| 198 | STREEATTR - TEXT7 | Text/icon/symbol | ||
| 199 | STREEATTR - TEXT8 | Text/icon/symbol | ||
| 200 | STREEATTR - TEXT9 | Text/icon/symbol | ||
| 201 | STREEATTR - TINTENSIV | Intensity of display | ||
| 202 | STREEATTR - TINTENSIV1 | Intensity of display | ||
| 203 | STREEATTR - TINTENSIV2 | Intensity of display | ||
| 204 | STREEATTR - TINTENSIV3 | Intensity of display | ||
| 205 | STREEATTR - TINTENSIV4 | Intensity of display | ||
| 206 | STREEATTR - TINTENSIV5 | Intensity of display | ||
| 207 | STREEATTR - TINTENSIV6 | Intensity of display | ||
| 208 | STREEATTR - TINTENSIV7 | Intensity of display | ||
| 209 | STREEATTR - TINTENSIV8 | Intensity of display | ||
| 210 | STREEATTR - TINTENSIV9 | Intensity of display | ||
| 211 | STREEATTR - TLENGTH | Output length of a hierarchy node | ||
| 212 | STREEATTR - TLENGTH1 | Output length of a hierarchy node | ||
| 213 | STREEATTR - TLENGTH2 | Output length of a hierarchy node | ||
| 214 | STREEATTR - TLENGTH3 | Output length of a hierarchy node | ||
| 215 | STREEATTR - TLENGTH4 | Output length of a hierarchy node | ||
| 216 | STREEATTR - TLENGTH5 | Output length of a hierarchy node | ||
| 217 | STREEATTR - TLENGTH6 | Output length of a hierarchy node | ||
| 218 | STREEATTR - TLENGTH7 | Output length of a hierarchy node | ||
| 219 | STREEATTR - TLENGTH8 | Output length of a hierarchy node | ||
| 220 | STREEATTR - TLENGTH9 | Output length of a hierarchy node | ||
| 221 | STREEATTR - TPOS4 | Hierarchy display: Column position of a text | ||
| 222 | STREENODE - ID | Internal: Node ID | ||
| 223 | STREENODE - TLEVEL | Node level | ||
| 224 | SWOTOBJID - OBJKEY | Object key | ||
| 225 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 226 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 227 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 228 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 229 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 230 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 231 | SYST - MSGID | ABAP System Field: Message ID | ||
| 232 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 233 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 234 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 235 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 236 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 237 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 238 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 239 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 240 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 241 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 242 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 243 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 244 | T001 - BUKRS | Company Code | ||
| 245 | T001 - KTOPL | Chart of Accounts | ||
| 246 | T001 - WAERS | Currency Key | ||
| 247 | T001K - BUKRS | Company Code | ||
| 248 | T001K - BWKEY | Valuation area | ||
| 249 | T001W - BWKEY | Valuation area | ||
| 250 | T001W - WERKS | Plant | ||
| 251 | T004 - KTOPL | Chart of Accounts | ||
| 252 | T009B - POPER | Posting period | ||
| 253 | T258I - ERKRS | Operating concern | ||
| 254 | T258I - KAPPLKE | Application class for CO-PA | ||
| 255 | T258I - KSCHL | Condition Type | ||
| 256 | T258I - VORZEICH | Transfer condition values with +/- signs to CO-PA | ||
| 257 | T258I - WERTKOMP | Field Name | ||
| 258 | TCURC - WAERS | Currency Key | ||
| 259 | TCURR - UKURS | Exchange Rate | ||
| 260 | TKA00 - AUFTR | Order Management Active | ||
| 261 | TKA00 - PRJKT | Projects active | ||
| 262 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 263 | TKA01 - ERKRS | Operating concern | ||
| 264 | TKA01 - KOKRS | Controlling Area | ||
| 265 | TKA01 - PCA_VALU | Valuation View | ||
| 266 | TKA02 - BUKRS | Company Code | ||
| 267 | TKA02 - KOKRS | Controlling Area | ||
| 268 | TKEB - WAERS | Operating concern currency | ||
| 269 | TKEBB - ERKRS | Operating concern | ||
| 270 | TKEBL - ERKRS | Operating concern | ||
| 271 | TKEBL - PALEDGER | Currency type for an operating concern | ||
| 272 | TKEBL - WAERS | Currency Key | ||
| 273 | TKESU - ERKRS | Operating concern | ||
| 274 | TKESU - EXDOC | CO-PA: Indicator for an External Document | ||
| 275 | TKESU - SMODE | CO-PA: Time of Summarization | ||
| 276 | TKESU - VRGNG | Business Transaction | ||
| 277 | TTYPV - AWTYP | Reference procedure | ||
| 278 | TTYPV - TABNAME | Table Name | ||
| 279 | TVCPF - FKMGK | Billing quantity indicator | ||
| 280 | USR02 - BNAME | User Name in User Master Record | ||
| 281 | VBAP - FKREL | Relevant for Billing | ||
| 282 | VBAP - PSTYV | Sales document item category | ||
| 283 | VBFA - BWART | Movement type (inventory management) | ||
| 284 | VBFA - POSNN | Subsequent item of an SD document | ||
| 285 | VBFA - POSNV | Preceding item of an SD document | ||
| 286 | VBFA - SOBKZ | Special Stock Indicator | ||
| 287 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 288 | VBFA - VBELV | Preceding sales and distribution document | ||
| 289 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 290 | VBRK - BUKRS | Company Code | ||
| 291 | VBRK - FKART | Billing Type | ||
| 292 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 293 | VBRK - FKSTO | Billing document is cancelled | ||
| 294 | VBRK - GJAHR | Fiscal Year | ||
| 295 | VBRK - KNUMV | Number of the document condition | ||
| 296 | VBRK - KURRF | Exchange rate for FI postings | ||
| 297 | VBRK - POPER | Posting period | ||
| 298 | VBRK - RFBSK | Status for transfer to accounting | ||
| 299 | VBRK - SPART | Division | ||
| 300 | VBRK - VBELN | Billing document | ||
| 301 | VBRK - VBTYP | SD document category | ||
| 302 | VBRK - VKORG | Sales Organization | ||
| 303 | VBRK - VTWEG | Distribution Channel | ||
| 304 | VBRK - WAERK | SD document currency | ||
| 305 | VBRP - AUBEL | Sales Document | ||
| 306 | VBRP - AUFNR | Order Number | ||
| 307 | VBRP - AUPOS | Sales Document Item | ||
| 308 | VBRP - GSBER | Business Area | ||
| 309 | VBRP - MATNR | Material Number | ||
| 310 | VBRP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 311 | VBRP - POSNR | Billing item | ||
| 312 | VBRP - PRCTR | Profit Center | ||
| 313 | VBRP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 314 | VBRP - SHKZG | Returns item | ||
| 315 | VBRP - VBELN | Billing document | ||
| 316 | VBRP - VBELV | Originating document | ||
| 317 | VBRP - VGBEL | Document number of the reference document | ||
| 318 | VBRP - VGPOS | Item number of the reference item | ||
| 319 | VBRP - VGTYP | Document category of preceding SD document | ||
| 320 | VLEX - VBELN | Sales and Distribution Document Number | ||
| 321 | VLEX - WADAT_IST | Actual Goods Movement Date | ||
| 322 | VLEX - WAEHRUNG | Currency Key | ||
| 323 | VLEX - WERT | Amount in local currency |