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 |
---|---|---|---|---|
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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 |