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 | 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 |