Table/Structure Field list used by SAP ABAP Program RFEWA004 (FI <-> Subleger/General Ledger Comparison (Without Status))
SAP ABAP Program RFEWA004 (FI <-> Subleger/General Ledger Comparison (Without Status)) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
2 Table/Structure Field  BSAD - AUGDT Clearing Date
3 Table/Structure Field  BSAD - SHKZG Debit/Credit Indicator
4 Table/Structure Field  BSAD - KUNNR Customer Number
5 Table/Structure Field  BSAD - HKONT General Ledger Account
6 Table/Structure Field  BSAD - BUKRS Company Code
7 Table/Structure Field  BSAD - BSTAT Document Status
8 Table/Structure Field  BSAD - GJAHR Fiscal Year
9 Table/Structure Field  BSAK - AUGDT Clearing Date
10 Table/Structure Field  BSAK - BSTAT Document Status
11 Table/Structure Field  BSAK - BUKRS Company Code
12 Table/Structure Field  BSAK - GJAHR Fiscal Year
13 Table/Structure Field  BSAK - HKONT General Ledger Account
14 Table/Structure Field  BSAK - LIFNR Account Number of Vendor or Creditor
15 Table/Structure Field  BSAK - SHKZG Debit/Credit Indicator
16 Table/Structure Field  BSEG - GJAHR Fiscal Year
17 Table/Structure Field  BSEG - KOART Account type
18 Table/Structure Field  BSID - KUNNR Customer Number
19 Table/Structure Field  BSID - SHKZG Debit/Credit Indicator
20 Table/Structure Field  BSID - HKONT General Ledger Account
21 Table/Structure Field  BSID - BUKRS Company Code
22 Table/Structure Field  BSID - BSTAT Document Status
23 Table/Structure Field  BSID - GJAHR Fiscal Year
24 Table/Structure Field  BSIK - BSTAT Document Status
25 Table/Structure Field  BSIK - BUKRS Company Code
26 Table/Structure Field  BSIK - GJAHR Fiscal Year
27 Table/Structure Field  BSIK - HKONT General Ledger Account
28 Table/Structure Field  BSIK - LIFNR Account Number of Vendor or Creditor
29 Table/Structure Field  BSIK - SHKZG Debit/Credit Indicator
30 Table/Structure Field  BSIS - BUKRS Company Code
31 Table/Structure Field  BSIS - PSWSL Update Currency for General Ledger Transaction Figures
32 Table/Structure Field  BSIS - HKONT General Ledger Account
33 Table/Structure Field  BSIS - GSBER Business Area
34 Table/Structure Field  EWUFIBUKRS - STIDA Clearing Date
35 Table/Structure Field  EWUFIBUKRS - RLDN3 Ledger
36 Table/Structure Field  EWUFIBUKRS - RLDN2 Ledger
37 Table/Structure Field  EWUFIBUKRS - RLDN1 Ledger
38 Table/Structure Field  EWUFIBUKRS - PERIV Fiscal Year Variant
39 Table/Structure Field  EWUFIBUKRS - NUMB2 Number of the currency in FI-SL
40 Table/Structure Field  EWUFIBUKRS - NUMB3 Number of the currency in FI-SL
41 Table/Structure Field  EWUFIBUKRS - BUKRS Company Code
42 Table/Structure Field  EWUFIBUKRS - CYEAR Fiscal Year
43 Table/Structure Field  EWUFIBUKRS - NUMB1 Number of the currency in FI-SL
44 Table/Structure Field  EWUFI_BAL - TYPE Source of the change in the transaction figures
45 Table/Structure Field  EWUFI_SOP - DMBE2 Items/subledger total in second local currency
46 Table/Structure Field  EWUFI_SOP - DMBE3 Items/subledger total in third local currency
47 Table/Structure Field  EWUFI_SOP - DMBTR Items/subledger total in first local currency
48 Table/Structure Field  EWUFI_SOP - HKONT General Ledger Account
49 Table/Structure Field  EWUFI_SOP - KOART Account type
50 Table/Structure Field  EWUFI_SOP - KONTO Account number (G/L account/customers/vendors)
51 Table/Structure Field  EWUFI_SOP - PSWBT Items/subledger total in item currency
52 Table/Structure Field  GLEDTAB - CURRNUMBER Number of the currency in FI-SL
53 Table/Structure Field  GLEDTAB - RLDNR Ledger
54 Table/Structure Field  GLT0 - TSLVT Balance carried forward in transaction currency
55 Table/Structure Field  GLT0 - RYEAR Fiscal Year
56 Table/Structure Field  GLT0 - RTCUR Currency Key
57 Table/Structure Field  GLT0 - RBUSA Business Area
58 Table/Structure Field  GLT0 - RACCT Account Number
59 Table/Structure Field  GLT0 - BUKRS Company Code
60 Table/Structure Field  GLT0 - RLDNR Ledger
61 Table/Structure Field  SKB1 - BUKRS Company Code
62 Table/Structure Field  SKB1 - MITKZ Account is reconciliation account
63 Table/Structure Field  SKB1 - SAKNR G/L Account Number
64 Table/Structure Field  SKB1 - WAERS Account currency
65 Table/Structure Field  SKB1 - XSALH Indicator: Only Manage Balances in Local Currency
66 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
67 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
68 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
69 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
70 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
71 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
72 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
73 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
74 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
75 Table/Structure Field  T001 - BUKRS Company Code
76 Table/Structure Field  X001 - CURT2 Currency Type of Second Local Currency
77 Table/Structure Field  X001 - CURT3 Currency Type of Third Local Currency