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