RECON is an ABAP Program/Report in SAP PP application with the description — Include RECON. On this page, you will find similar/related programs to RECON, Tables that this ABAP Report reads from or writes to , links to SAP documentation, usage examples, Wiki and Help pages, discussion threads, Q&A, and other resources. You will also find related Tables and ABAP Reports for RECON.

RECON — Meta Data

Description: Include RECON
Main Category: PP
Sub Category: Material Identification and Reconciliation

SAP Help, Wiki Resources, and Forum Discussions on RECON

Click the above link for the full list of resources and help pages, only the first few are posted below


Related ABAP Reports

ABAP REPORT Description Functional Area
FBICRC002_DOCNR_SELECT Intercompany Reconciliation: Accounts: Provide FI Document Numbers FI - Financial Accounting
RFSEPA01 Switch On Line Item Display by Changing Master Record FI - Financial Accounting
SAPF101 Balance Sheet Supplement - OI - Analysis per & FI - Financial Accounting
AW01N Asset Explorer FI - Basic Functions
RAPERB2000 Periodic Asset Postings FI - Asset Accounting

FMs for SAP ABAP Report RECON

FM Description Functional Area
BAPI_ACC_DOCUMENT_POST Accounting: Posting Accounting - Accounting Interface
ACCOUNT_DETERMINATION Automatic account determination (internal posting interface) FI - Financial Accounting
AC_DOCUMENT_CREATE Dialogartige Pr FI - Financial Accounting
FI_DOCUMENT_CHECK FI: Service f FI - Financial Accounting
LINE_ITEMS_GET_GKONT Gegenkonto f FI - Financial Accounting
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer

Tables for SAP ABAP Report RECON

TABLE Description Functional Area
BSEG Accounting Document Segment FI - Financial Accounting
FBICRC_S_UPLOAD ICR: Upload Structure FI - Financial Accounting
RCOMP Message-Related Entries in Application Log PP - Process Management
FBICRC002T ICRC: GL Accounts: Totals FI - Financial Accounting
FBICRC002A ICRC: GL Accounts: Documents FI - Financial Accounting
COAS Generierte Tabelle zu einem View CO - Overhead Cost Orders