Table/Structure Field list used by SAP ABAP Function Module BWFI2U_CONVERT_FIGL_TRFI (BW FI: Umsetzung GLT0-Felder in Extraktstruktur DTFIGL_1)
SAP ABAP Function Module
BWFI2U_CONVERT_FIGL_TRFI (BW FI: Umsetzung GLT0-Felder in Extraktstruktur DTFIGL_1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DTFIGL_1 - CURRENCY | Currency Key | |
2 | ![]() |
DTFIGL_1 - BUKRS | Company Code | |
3 | ![]() |
DTFIGL_1 - WRTTP | Value type for Reporting | |
4 | ![]() |
DTFIGL_1 - VERSN | Version | |
5 | ![]() |
DTFIGL_1 - UMSOL | Total debit postings | |
6 | ![]() |
DTFIGL_1 - UMHAB | Total credit postings | |
7 | ![]() |
DTFIGL_1 - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
DTFIGL_1 - SAKNR | G/L Account Number | |
9 | ![]() |
DTFIGL_1 - KTOPL | Chart of Accounts | |
10 | ![]() |
DTFIGL_1 - G_L_CURRCY | Update Currency for General Ledger Transaction Figures | |
11 | ![]() |
DTFIGL_1 - GSBER | Business Area | |
12 | ![]() |
DTFIGL_1 - FISCVAR | Fiscal year variant | |
13 | ![]() |
DTFIGL_1 - FISCPER | Fiscal year / period | |
14 | ![]() |
DTFIGL_1 - CURTYPE | Currency type | |
15 | ![]() |
DTFIGL_1 - KUMSL | Accumulated balance | |
16 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
17 | ![]() |
GLEDTAB - RLDNR | Ledger | |
18 | ![]() |
GLT0 - RLDNR | Ledger | |
19 | ![]() |
GLT0 - RRCTY | Record Type | |
20 | ![]() |
GLT0 - RTCUR | Currency Key | |
21 | ![]() |
GLT0 - RVERS | Version | |
22 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
23 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
24 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
25 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
26 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
27 | ![]() |
GLT0 - RBUSA | Business Area | |
28 | ![]() |
GLT0 - RACCT | Account Number | |
29 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
30 | ![]() |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
31 | ![]() |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
32 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
33 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
34 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
35 | ![]() |
GLT0 - BUKRS | Company Code | |
36 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
37 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
38 | ![]() |
T001 - BUKRS | Company Code | |
39 | ![]() |
T001 - KTOPL | Chart of Accounts | |
40 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
41 | ![]() |
T001 - WAERS | Currency Key | |
42 | ![]() |
T009 - ANZBP | Number of posting periods |