Table/Structure Field list used by SAP ABAP Class CL_FMFG_RCN_PROVIDER_GL (GL (GLT0 based) data provider for Reconciliation)
SAP ABAP Class
CL_FMFG_RCN_PROVIDER_GL (GL (GLT0 based) data provider for Reconciliation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABADR_NAME - FIELDNAME | Field Name | |
2 | ![]() |
ABADR_NAME - FIELDNAME | Field Name | |
3 | ![]() |
ABADR_NAME - IDENTIFIER | ABADR Identifier | |
4 | ![]() |
ABADR_NAME - TABNAME | Table Name | |
5 | ![]() |
ABADR_SOURCE - NAME | ABADR_SOURCE-NAME | |
6 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
7 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
8 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
9 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
10 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
11 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
12 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
13 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
14 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
15 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
16 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
17 | ![]() |
BKPF - AWKEY | Object key | |
18 | ![]() |
BKPF - AWSYS | Logical System | |
19 | ![]() |
BKPF - AWTYP | Reference procedure | |
20 | ![]() |
BKPF - BLART | Document type | |
21 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
22 | ![]() |
BKPF - BUKRS | Company Code | |
23 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
24 | ![]() |
BKPF - CPUTM | Time of data entry | |
25 | ![]() |
BSIS - AUFNR | Order Number | |
26 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
BSIS - AUGDT | Clearing Date | |
28 | ![]() |
BSIS - BELNR | Accounting Document Number | |
29 | ![]() |
BSIS - BLDAT | Document Date in Document | |
30 | ![]() |
BSIS - BSCHL | Posting Key | |
31 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
BSIS - DMBTR | Amount in local currency | |
33 | ![]() |
BSIS - FIPOS | Commitment Item | |
34 | ![]() |
BSIS - FISTL | Funds Center | |
35 | ![]() |
BSIS - FKBER | Functional Area | |
36 | ![]() |
BSIS - GEBER | Fund | |
37 | ![]() |
BSIS - GJAHR | Fiscal Year | |
38 | ![]() |
BSIS - GRANT_NBR | Grant | |
39 | ![]() |
BSIS - GSBER | Business Area | |
40 | ![]() |
BSIS - HKONT | General Ledger Account | |
41 | ![]() |
BSIS - KOSTL | Cost Center | |
42 | ![]() |
BSIS - MONAT | Fiscal period | |
43 | ![]() |
BSIS - PRCTR | Profit Center | |
44 | ![]() |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
BSIS - VBUND | Company ID of trading partner | |
47 | ![]() |
BSIS - WERKS | Plant | |
48 | ![]() |
BSIS - XBLNR | Reference Document Number | |
49 | ![]() |
BSIS - XSTOV | Indicator: Document is flagged for reversal | |
50 | ![]() |
BSIS - ZUONR | Assignment number | |
51 | ![]() |
DD02L - TABNAME | Table Name | |
52 | ![]() |
DFIES - CONVEXIT | Conversion Routine | |
53 | ![]() |
DFIES - FIELDNAME | Field Name | |
54 | ![]() |
DFIES - FIELDNAME | Field Name | |
55 | ![]() |
DFIES - FIELDNAME | Field Name | |
56 | ![]() |
DFIES - FIELDNAME | Field Name | |
57 | ![]() |
DFIES - ROLLNAME | Data element (semantic domain) | |
58 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
59 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
60 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
61 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
62 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
63 | ![]() |
FMFGRCNSLICESEL - FIELDNAME | ALV control: Field name of internal table field | |
64 | ![]() |
FMFGRCNSLICESEL - LINEPOS | Line number | |
65 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
66 | ![]() |
FMFGRCNSLICESEL - SEL_HIGH | Reconciliation Data Selection: TO Value | |
67 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
68 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
69 | ![]() |
FMFGRCNSLICESEL - SEL_LOW | Reconciliation data selection: FROM value | |
70 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
71 | ![]() |
FMFGRCNSLICESEL - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
72 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
73 | ![]() |
FMFGRCNSLICESEL - SEL_SIGN | Reconciliation: Include/exclude sign | |
74 | ![]() |
FMFGRCNSLICESEL - SLICEID | Slice Identifier for Reconciliation Tool | |
75 | ![]() |
FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | |
76 | ![]() |
FMFGRCN_SAV - SRTFD | Rule ID for saved reconciliation result in cluster table | |
77 | ![]() |
FMUSFGT - HSL01 | Total of transactions of the period in local currency | |
78 | ![]() |
FMUSFGT - HSL02 | Total of transactions of the period in local currency | |
79 | ![]() |
FMUSFGT - HSL03 | Total of transactions of the period in local currency | |
80 | ![]() |
FMUSFGT - HSL04 | Total of transactions of the period in local currency | |
81 | ![]() |
FMUSFGT - HSL05 | Total of transactions of the period in local currency | |
82 | ![]() |
FMUSFGT - HSL06 | Total of transactions of the period in local currency | |
83 | ![]() |
FMUSFGT - HSL07 | Total of transactions of the period in local currency | |
84 | ![]() |
FMUSFGT - HSL08 | Total of transactions of the period in local currency | |
85 | ![]() |
FMUSFGT - HSL09 | Total of transactions of the period in local currency | |
86 | ![]() |
FMUSFGT - HSL10 | Total of transactions of the period in local currency | |
87 | ![]() |
FMUSFGT - HSL11 | Total of transactions of the period in local currency | |
88 | ![]() |
FMUSFGT - HSL12 | Total of transactions of the period in local currency | |
89 | ![]() |
FMUSFGT - HSL13 | Total of transactions of the period in local currency | |
90 | ![]() |
FMUSFGT - HSL14 | Total of transactions of the period in local currency | |
91 | ![]() |
FMUSFGT - HSL15 | Total of transactions of the period in local currency | |
92 | ![]() |
FMUSFGT - HSL16 | Total of transactions of the period in local currency | |
93 | ![]() |
FMUSFGT - HSLVT | Balance carried forward in local currency | |
94 | ![]() |
FMUSFGT - HSLVT | Balance carried forward in local currency | |
95 | ![]() |
HDB_S_REQUIRED_OBJECT - NAME | Table Name | |
96 | ![]() |
HDB_S_REQUIRED_OBJECT - NAME | Table Name | |
97 | ![]() |
IFMFGRCNSELCRIT - FIELDNAME | ALV control: Field name of internal table field | |
98 | ![]() |
IFMFGRCNSELCRIT - SEL_HIGH | Reconciliation Data Selection: TO Value | |
99 | ![]() |
IFMFGRCNSELCRIT - SEL_LOW | Reconciliation data selection: FROM value | |
100 | ![]() |
IFMFGRCNSELCRIT - SEL_OPTION | Reconciliation: data selection OPTION vaue | |
101 | ![]() |
IFMFGRCNSELCRIT - SEL_SIGN | Reconciliation: Include/exclude sign | |
102 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_EXCLUDE | Exclude | |
103 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_NEG_VALUE | Negative | |
104 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
105 | ![]() |
IFMFGRCN_DERIV_TARGET - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
106 | ![]() |
IFMFGRCN_FIELDS_GL - BUKRS | Company Code | |
107 | ![]() |
IFMFGRCN_FIELDS_GL - BUKRS | Company Code | |
108 | ![]() |
IFMFGRCN_FIELDS_GL - BUKRS | Company Code | |
109 | ![]() |
IFMFGRCN_FIELDS_GL - DRCRK | Debit/Credit Indicator | |
110 | ![]() |
IFMFGRCN_FIELDS_GL - DRCRK | Debit/Credit Indicator | |
111 | ![]() |
IFMFGRCN_FIELDS_GL - DRCRK | Debit/Credit Indicator | |
112 | ![]() |
IFMFGRCN_FIELDS_GL - PERIOD | Posting period | |
113 | ![]() |
IFMFGRCN_FIELDS_GL - RACCT | Account Number | |
114 | ![]() |
IFMFGRCN_FIELDS_GL - RACCT | Account Number | |
115 | ![]() |
IFMFGRCN_FIELDS_GL - RBUSA | Business Area | |
116 | ![]() |
IFMFGRCN_FIELDS_GL - RBUSA | Business Area | |
117 | ![]() |
IFMFGRCN_FIELDS_GL - RLDNR | Ledger | |
118 | ![]() |
IFMFGRCN_FIELDS_GL - RRCTY | Record Type | |
119 | ![]() |
IFMFGRCN_FIELDS_GL - RTCUR | Currency Key | |
120 | ![]() |
IFMFGRCN_FIELDS_GL - RTCUR | Currency Key | |
121 | ![]() |
IFMFGRCN_FIELDS_GL - RTCUR | Currency Key | |
122 | ![]() |
IFMFGRCN_FIELDS_GL - RTCUR | Currency Key | |
123 | ![]() |
IFMFGRCN_FIELDS_GL - RVERS | Version | |
124 | ![]() |
IFMFGRCN_FIELDS_GL - RYEAR | Fiscal Year | |
125 | ![]() |
IFMFGRCN_FIELDS_GL - RYEAR | Fiscal Year | |
126 | ![]() |
IFMFGRCN_FIELDS_GL - RYEAR | Fiscal Year | |
127 | ![]() |
IFMFGRCN_FIELDS_GL - RYEAR | Fiscal Year | |
128 | ![]() |
IFMFGRCN_FIN_FIELDS - BUS_AREA | Business Area | |
129 | ![]() |
IFMFGRCN_FIN_FIELDS - COMP_CODE | Company Code | |
130 | ![]() |
IFMFGRCN_FIN_FIELDS - CURRENCY | Currency Key | |
131 | ![]() |
IFMFGRCN_FIN_FIELDS - DB_CR_IND | Debit/Credit Indicator | |
132 | ![]() |
IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | |
133 | ![]() |
IFMFGRCN_FIN_FIELDS - FISC_YEAR | Fiscal Year | |
134 | ![]() |
IFMFGRCN_FIN_FIELDS - GL_ACCOUNT | General Ledger Account | |
135 | ![]() |
IFMFGRCN_FIN_FIELDS - LEDGER | Ledger | |
136 | ![]() |
IFMFGRCN_FIN_FIELDS - PERIOD | Posting period | |
137 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_EXCLUDE | Exclude | |
138 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_NEG_VALUE | Negative | |
139 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
140 | ![]() |
IFMFGRCN_FIN_FIELDS - RCN_SUBTOTAL | Reconciliation tool Subtotal | |
141 | ![]() |
IFMFGRCN_FIN_FIELDS - RECORDTYPE | Record Type | |
142 | ![]() |
IFMFGRCN_FIN_FIELDS - VERSION | Version | |
143 | ![]() |
IFMFGRCN_ITEM - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
144 | ![]() |
IFMFGRCN_ITEM - AWKEY | Object key | |
145 | ![]() |
IFMFGRCN_ITEM - AWKEY | Object key | |
146 | ![]() |
IFMFGRCN_ITEM - AWSYS | Logical system of source document | |
147 | ![]() |
IFMFGRCN_ITEM - AWSYS | Logical system of source document | |
148 | ![]() |
IFMFGRCN_ITEM - AWTYP | Reference procedure | |
149 | ![]() |
IFMFGRCN_ITEM - AWTYP | Reference procedure | |
150 | ![]() |
IFMFGRCN_ITEM - COMP_CODE | Company Code | |
151 | ![]() |
IFMFGRCN_ITEM - COMP_CODE | Company Code | |
152 | ![]() |
IFMFGRCN_ITEM - CREATEDATE | Accounting document entry date | |
153 | ![]() |
IFMFGRCN_ITEM - CREATETIME | Time of data entry | |
154 | ![]() |
IFMFGRCN_ITEM - CURRENCY | Currency Key | |
155 | ![]() |
IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
156 | ![]() |
IFMFGRCN_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
157 | ![]() |
IFMFGRCN_ITEM - DOCNR | Accounting Document Number | |
158 | ![]() |
IFMFGRCN_ITEM - DOCNR | Accounting Document Number | |
159 | ![]() |
IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | |
160 | ![]() |
IFMFGRCN_ITEM - FISC_YEAR | Fiscal Year | |
161 | ![]() |
IFMFGRCN_ITEM - MATCH_AWKEY | Object key | |
162 | ![]() |
IFMFGRCN_ITEM - MATCH_AWSYS | Logical system of source document | |
163 | ![]() |
IFMFGRCN_ITEM - MATCH_AWTYP | Reference procedure | |
164 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCLN | Six-digit number of the reference posting line | |
165 | ![]() |
IFMFGRCN_ITEM - MATCH_DOCNR | Reference document number of an accounting document | |
166 | ![]() |
IFMFGRCN_ITEM - POST_DATE | Posting Date in the Document | |
167 | ![]() |
IFMFGRCN_ITEM_GL - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
168 | ![]() |
IFMFGRCN_ITEM_GL - AUFNR | Order Number | |
169 | ![]() |
IFMFGRCN_ITEM_GL - AUGBL | Document Number of the Clearing Document | |
170 | ![]() |
IFMFGRCN_ITEM_GL - AUGDT | Clearing Date | |
171 | ![]() |
IFMFGRCN_ITEM_GL - AWKEY | Object key | |
172 | ![]() |
IFMFGRCN_ITEM_GL - AWKEY | Object key | |
173 | ![]() |
IFMFGRCN_ITEM_GL - AWSYS | Logical system of source document | |
174 | ![]() |
IFMFGRCN_ITEM_GL - AWSYS | Logical system of source document | |
175 | ![]() |
IFMFGRCN_ITEM_GL - AWTYP | Reference procedure | |
176 | ![]() |
IFMFGRCN_ITEM_GL - AWTYP | Reference procedure | |
177 | ![]() |
IFMFGRCN_ITEM_GL - BLART | Document type | |
178 | ![]() |
IFMFGRCN_ITEM_GL - BLDAT | Document Date in Document | |
179 | ![]() |
IFMFGRCN_ITEM_GL - BSCHL | Posting Key | |
180 | ![]() |
IFMFGRCN_ITEM_GL - COMP_CODE | Company Code | |
181 | ![]() |
IFMFGRCN_ITEM_GL - COMP_CODE | Company Code | |
182 | ![]() |
IFMFGRCN_ITEM_GL - CREATEDATE | Accounting document entry date | |
183 | ![]() |
IFMFGRCN_ITEM_GL - CREATETIME | Time of data entry | |
184 | ![]() |
IFMFGRCN_ITEM_GL - CURRENCY | Currency Key | |
185 | ![]() |
IFMFGRCN_ITEM_GL - DOCLN | Six-Character Posting Item for Ledger | |
186 | ![]() |
IFMFGRCN_ITEM_GL - DOCLN | Six-Character Posting Item for Ledger | |
187 | ![]() |
IFMFGRCN_ITEM_GL - DOCNR | Accounting Document Number | |
188 | ![]() |
IFMFGRCN_ITEM_GL - DOCNR | Accounting Document Number | |
189 | ![]() |
IFMFGRCN_ITEM_GL - FIPOS | Commitment Item | |
190 | ![]() |
IFMFGRCN_ITEM_GL - FISC_YEAR | Fiscal Year | |
191 | ![]() |
IFMFGRCN_ITEM_GL - FISC_YEAR | Fiscal Year | |
192 | ![]() |
IFMFGRCN_ITEM_GL - FISTL | Funds Center | |
193 | ![]() |
IFMFGRCN_ITEM_GL - FKBER | Functional Area | |
194 | ![]() |
IFMFGRCN_ITEM_GL - GEBER | Fund | |
195 | ![]() |
IFMFGRCN_ITEM_GL - GJAHR | Fiscal Year | |
196 | ![]() |
IFMFGRCN_ITEM_GL - GRANT_NBR | Grant | |
197 | ![]() |
IFMFGRCN_ITEM_GL - GSBER | Business Area | |
198 | ![]() |
IFMFGRCN_ITEM_GL - HKONT | General Ledger Account | |
199 | ![]() |
IFMFGRCN_ITEM_GL - KOSTL | Cost Center | |
200 | ![]() |
IFMFGRCN_ITEM_GL - MATCH_AWKEY | Object key | |
201 | ![]() |
IFMFGRCN_ITEM_GL - MATCH_AWSYS | Logical system of source document | |
202 | ![]() |
IFMFGRCN_ITEM_GL - MATCH_AWTYP | Reference procedure | |
203 | ![]() |
IFMFGRCN_ITEM_GL - MATCH_DOCLN | Six-digit number of the reference posting line | |
204 | ![]() |
IFMFGRCN_ITEM_GL - MATCH_DOCNR | Reference document number of an accounting document | |
205 | ![]() |
IFMFGRCN_ITEM_GL - MONAT | Fiscal period | |
206 | ![]() |
IFMFGRCN_ITEM_GL - POST_DATE | Posting Date in the Document | |
207 | ![]() |
IFMFGRCN_ITEM_GL - PRCTR | Profit Center | |
208 | ![]() |
IFMFGRCN_ITEM_GL - PROJK | Work Breakdown Structure Element (WBS Element) | |
209 | ![]() |
IFMFGRCN_ITEM_GL - SHKZG | Debit/Credit Indicator | |
210 | ![]() |
IFMFGRCN_ITEM_GL - VBUND | Company ID of trading partner | |
211 | ![]() |
IFMFGRCN_ITEM_GL - WAERS | Currency Key | |
212 | ![]() |
IFMFGRCN_ITEM_GL - WERKS | Plant | |
213 | ![]() |
IFMFGRCN_ITEM_GL - XBLNR | Reference Document Number | |
214 | ![]() |
IFMFGRCN_ITEM_GL - XSTOV | Indicator: Document is flagged for reversal | |
215 | ![]() |
IFMFGRCN_ITEM_GL - ZUONR | Assignment number | |
216 | ![]() |
IFMFGRCN_ITEM_KEY - AWKEY | Object key | |
217 | ![]() |
IFMFGRCN_ITEM_KEY - AWKEY | Object key | |
218 | ![]() |
IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | |
219 | ![]() |
IFMFGRCN_ITEM_KEY - AWSYS | Logical system of source document | |
220 | ![]() |
IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | |
221 | ![]() |
IFMFGRCN_ITEM_KEY - AWTYP | Reference procedure | |
222 | ![]() |
IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | |
223 | ![]() |
IFMFGRCN_ITEM_KEY - DOCLN | Six-Character Posting Item for Ledger | |
224 | ![]() |
IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | |
225 | ![]() |
IFMFGRCN_ITEM_KEY - DOCNR | Accounting Document Number | |
226 | ![]() |
IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | |
227 | ![]() |
IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | |
228 | ![]() |
IFMFGRCN_PERIOD_AMT - AMOUNT | Reconciliation: Amount for a period | |
229 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
230 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
231 | ![]() |
IFMFGRCN_PERIOD_AMT - PERIOD | Posting period | |
232 | ![]() |
IFMFGRCN_RESULTS_GL - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
233 | ![]() |
IFMFGRCN_RESULTS_GL - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
234 | ![]() |
IFMFGRCN_RESULTS_GL - BUKRS | Company Code | |
235 | ![]() |
IFMFGRCN_RESULTS_GL - BUKRS | Company Code | |
236 | ![]() |
IFMFGRCN_RESULTS_GL - DRCRK | Debit/Credit Indicator | |
237 | ![]() |
IFMFGRCN_RESULTS_GL - DRCRK | Debit/Credit Indicator | |
238 | ![]() |
IFMFGRCN_RESULTS_GL - NEGVALUE | Negative | |
239 | ![]() |
IFMFGRCN_RESULTS_GL - NEGVALUE | Negative | |
240 | ![]() |
IFMFGRCN_RESULTS_GL - NEGVALUE | Negative | |
241 | ![]() |
IFMFGRCN_RESULTS_GL - PERIOD | Posting period | |
242 | ![]() |
IFMFGRCN_RESULTS_GL - PERIODTAB | IFMFGRCN_RESULTS_GL-PERIODTAB | |
243 | ![]() |
IFMFGRCN_RESULTS_GL - PERIODTAB | IFMFGRCN_RESULTS_GL-PERIODTAB | |
244 | ![]() |
IFMFGRCN_RESULTS_GL - PERIODTAB | IFMFGRCN_RESULTS_GL-PERIODTAB | |
245 | ![]() |
IFMFGRCN_RESULTS_GL - RACCT | Account Number | |
246 | ![]() |
IFMFGRCN_RESULTS_GL - RACCT | Account Number | |
247 | ![]() |
IFMFGRCN_RESULTS_GL - RBUSA | Business Area | |
248 | ![]() |
IFMFGRCN_RESULTS_GL - RBUSA | Business Area | |
249 | ![]() |
IFMFGRCN_RESULTS_GL - RLDNR | Ledger | |
250 | ![]() |
IFMFGRCN_RESULTS_GL - RRCTY | Record Type | |
251 | ![]() |
IFMFGRCN_RESULTS_GL - RTCUR | Currency Key | |
252 | ![]() |
IFMFGRCN_RESULTS_GL - RTCUR | Currency Key | |
253 | ![]() |
IFMFGRCN_RESULTS_GL - RTCUR | Currency Key | |
254 | ![]() |
IFMFGRCN_RESULTS_GL - RVERS | Version | |
255 | ![]() |
IFMFGRCN_RESULTS_GL - RYEAR | Fiscal Year | |
256 | ![]() |
IFMFGRCN_RESULTS_GL - RYEAR | Fiscal Year | |
257 | ![]() |
IFMFGRCN_RESULTS_GL - RYEAR | Fiscal Year | |
258 | ![]() |
IFMFGRCN_RESULTS_GL - RYEAR | Fiscal Year | |
259 | ![]() |
IFMFGRCN_RESULTS_GL - SUBTOTAL | Subtotal | |
260 | ![]() |
IFMFGRCN_RESULTS_GL - SUBTOTAL | Subtotal | |
261 | ![]() |
IFMFGRCN_RESULTS_GL - SUBTOTAL | Subtotal | |
262 | ![]() |
IFMFGRCN_RESULTS_GL - SUBTOTAL | Subtotal | |
263 | ![]() |
IFMFGRCN_RESULTS_GL - SUBTOTAL | Subtotal | |
264 | ![]() |
IFMFGRCN_SLICE - AMT_SELECT | Amount to be Totalled | |
265 | ![]() |
IFMFGRCN_SLICE - AMT_SELECT | Amount to be Totalled | |
266 | ![]() |
IFMFGRCN_SLICE - DERIVE_ENV | Derivation environment for deriving subtotals | |
267 | ![]() |
IFMFGRCN_SLICE - NOMATCHFLAG | Treatment of Entries when no Selection Match Found | |
268 | ![]() |
IFMFGRCN_SLICE - OPENBALFLAG | Opening Balance Treatment | |
269 | ![]() |
IFMFGRCN_SLICE_RESULT - AMOUNT | Reconciliation: Calculated amount for a factor in a rule | |
270 | ![]() |
IFMFGRCN_SLICE_RESULT - CURRENCY | Currency Key | |
271 | ![]() |
IFMFGRCN_SLICE_RESULT - SORT2 | Subtotal | |
272 | ![]() |
IFMFGRCN_SLICE_RESULT - SORT3 | Subtotal | |
273 | ![]() |
IFMFGRCN_SLICE_RESULT - SUBTOTAL | Subtotal | |
274 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
275 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
276 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
277 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
278 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
279 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
280 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
281 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
282 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
283 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
284 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
285 | ![]() |
RSDSFIELDS - FIELDNAME | Field Name | |
286 | ![]() |
RSDSFIELDS - TABLENAME | Table Name | |
287 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
288 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
289 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
290 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
291 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
292 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
293 | ![]() |
SI_T001 - OPVAR | Posting Period Variant | |
294 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
295 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
296 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
297 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
298 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
299 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
300 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
301 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
302 | ![]() |
T001 - BUKRS | Company Code | |
303 | ![]() |
T001 - BUKRS | Company Code | |
304 | ![]() |
T001 - OPVAR | Posting Period Variant | |
305 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
306 | ![]() |
T001 - WAERS | Currency Key | |
307 | ![]() |
T001B - BKONT | To Account | |
308 | ![]() |
T001B - BUKRS | Posting Period Variant | |
309 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
310 | ![]() |
T001B - MKOAR | Account Type or Masking | |
311 | ![]() |
T001B - RRCTY | Record Type | |
312 | ![]() |
T009B - POPER | Posting period | |
313 | ![]() |
T100 - TEXT | Message Text |