Table 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 | Accounting Interface: Currency Information | ||
| 2 | ACCIT | Accounting Interface: Item Information | ||
| 3 | AUFK | Order master data | ||
| 4 | BAL_S_LOG | Application Log: Log header data | ||
| 5 | BAL_S_MSG | Application Log: Message Data | ||
| 6 | BKPF | Accounting Document Header | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | CEDST | Structure of selection table for segment table/level | ||
| 9 | CEST0 | Reference Table for CE0xxxx (CO-PA Internal Structure) | ||
| 10 | CEST1 | CO-PA Line-Item Actual Data | ||
| 11 | CFBPR01 | Structure for specification of printed report (PRINT) | ||
| 12 | CFBSE01 | Structure for specification of selected object (SEIG) | ||
| 13 | COIX | Controlling: Info system cluster tables | ||
| 14 | CSKB | Cost Elements (Data Dependent on Controlling Area) | ||
| 15 | CSKBV | Control indicators in the cost element B segment | ||
| 16 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 17 | EKBE | History per Purchasing Document | ||
| 18 | GLPCA | EC-PCA: Actual Line Items | ||
| 19 | KONV | Conditions (Transaction Data) | ||
| 20 | LIKP | SD Document: Delivery Header Data | ||
| 21 | LIPS | SD document: Delivery: Item data | ||
| 22 | MKPF | Header: Material Document | ||
| 23 | MSEG | Document Segment: Material | ||
| 24 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||
| 25 | RKB1X | Application-specific fields in drill-down reporting | ||
| 26 | SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | ||
| 27 | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | ||
| 28 | SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | ||
| 29 | SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | ||
| 30 | SCHEDMAN_SPECIFIC_COPA | CO-PA-Specific Field Permitted for the Monitor | ||
| 31 | SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | ||
| 32 | SCMA_WITEM | Transfer of a Workflow ID | ||
| 33 | SEUCOMM | General Hierarchy Display: Operation on Nodes | ||
| 34 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 35 | SMMAIN | Main Information for an Entry in the Monitor | ||
| 36 | SNODE | Workbench: Object List Node Description | ||
| 37 | SSCRFIELDS | Fields on selection screens | ||
| 38 | STREEATTR | General Hierarchy Display: Additional Attributes | ||
| 39 | T001 | Company Codes | ||
| 40 | T001K | Valuation area | ||
| 41 | T001W | Plants/Branches | ||
| 42 | T004 | Directory of Charts of Accounts | ||
| 43 | T009B | Fiscal year variant periods | ||
| 44 | T258I | Assignment: Condition types -> CO-PA value fields | ||
| 45 | TCURC | Currency Codes | ||
| 46 | TCURR | Exchange Rates | ||
| 47 | TKA00 | Control parameters for controlling areas | ||
| 48 | TKA01 | Controlling Areas | ||
| 49 | TKA02 | Controlling area assignment | ||
| 50 | TKEB | Management for Operating Concerns (Client-Specific) | ||
| 51 | TKEBB | Management for Operating Concerns (Cross-Client) | ||
| 52 | TKEBL | Assignment: Ledger -> operating concern | ||
| 53 | TKEL | CO-PA ledger | ||
| 54 | TKESU | CO-PA: Control Table for Summarization | ||
| 55 | TTYPV | FI Summarization Dependent on the Object Type | ||
| 56 | TVCPF | Billing: Copying Control | ||
| 57 | USR02 | Logon Data (Kernel-Side Use) | ||
| 58 | VBAK | Sales Document: Header Data | ||
| 59 | VBAP | Sales Document: Item Data | ||
| 60 | VBFA | Sales Document Flow | ||
| 61 | VBRK | Billing Document: Header Data | ||
| 62 | VBRP | Billing Document: Item Data | ||
| 63 | VLEX | Table of Goods Issued Deliveries |