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 |