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 |