Table/Structure Field list used by SAP ABAP Function Module BWFI2U_CONVERT_FIGL_TRFI_COSA (BW FI: Umsetzung GLFUNCT-Felder in Extraktstruktur DTFIGL_2)
SAP ABAP Function Module
BWFI2U_CONVERT_FIGL_TRFI_COSA (BW FI: Umsetzung GLFUNCT-Felder in Extraktstruktur DTFIGL_2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTFIGL_1 - WRTTP | Value type for Reporting | ||
| 2 | DTFIGL_1 - CURTYPE | Currency type | ||
| 3 | DTFIGL_2 - SHKZG | Debit/Credit Indicator | ||
| 4 | DTFIGL_2 - WRTTP | Value type for Reporting | ||
| 5 | DTFIGL_2 - VERSN | Version | ||
| 6 | DTFIGL_2 - UMSOL | Total debit postings | ||
| 7 | DTFIGL_2 - UMHAB | Total credit postings | ||
| 8 | DTFIGL_2 - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 9 | DTFIGL_2 - SGSBER | Trading Partner Business Area of the Business Partner | ||
| 10 | DTFIGL_2 - SFKBER | Partner Functional Area | ||
| 11 | DTFIGL_2 - SBUKRS | Company code of partner | ||
| 12 | DTFIGL_2 - SAKNR | G/L Account Number | ||
| 13 | DTFIGL_2 - SACCT | Partner account number | ||
| 14 | DTFIGL_2 - RUNIT | Base Unit of Measure | ||
| 15 | DTFIGL_2 - ROBJNR | Object number for objects (account assignment elements) | ||
| 16 | DTFIGL_2 - RASSC | Company ID of trading partner | ||
| 17 | DTFIGL_2 - BUKRS | Company Code | ||
| 18 | DTFIGL_2 - COBJNR | Object number for transaction attributes | ||
| 19 | DTFIGL_2 - CURRENCY | Currency Key | ||
| 20 | DTFIGL_2 - CURTYPE | Currency type | ||
| 21 | DTFIGL_2 - FISCPER | Fiscal year / period | ||
| 22 | DTFIGL_2 - FISCVAR | Fiscal year variant | ||
| 23 | DTFIGL_2 - RMVCT | Transaction type | ||
| 24 | DTFIGL_2 - FKBER | Functional Area | ||
| 25 | DTFIGL_2 - GSBER | Business Area | ||
| 26 | DTFIGL_2 - G_L_CURRCY | Update Currency for General Ledger Transaction Figures | ||
| 27 | DTFIGL_2 - KTOPL | Chart of Accounts | ||
| 28 | DTFIGL_2 - KUMSL | Accumulated balance | ||
| 29 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 30 | GLEDTAB - RLDNR | Ledger | ||
| 31 | GLFUNCT - RRCTY | Record Type | ||
| 32 | GLFUNCT - RTCUR | Currency Key | ||
| 33 | GLFUNCT - RUNIT | Base Unit of Measure | ||
| 34 | GLFUNCT - RVERS | Version | ||
| 35 | GLFUNCT - ROBJNR | Object number for objects (account assignment elements) | ||
| 36 | GLFUNCT - RYEAR | Fiscal Year | ||
| 37 | GLFUNCT - SACCT | Partner account number | ||
| 38 | GLFUNCT - SBUKRS | Company code of partner | ||
| 39 | GLFUNCT - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 40 | GLFUNCT - SFAREA | Partner Functional Area | ||
| 41 | GLFUNCT - SOBJNR | Object number for partner objects (accnt assignmnt elements) | ||
| 42 | GLFUNCT - TSL01 | Total of transactions of the period in transaction currency | ||
| 43 | GLFUNCT - TSL02 | Total of transactions of the period in transaction currency | ||
| 44 | GLFUNCT - TSLVT | Balance carried forward in transaction currency | ||
| 45 | GLFUNCT - HSLVT | Balance carried forward in local currency | ||
| 46 | GLFUNCT - RLDNR | Ledger | ||
| 47 | GLFUNCT - COBJNR | Object number for transaction attributes | ||
| 48 | GLFUNCT - DRCRK | Debit/Credit Indicator | ||
| 49 | GLFUNCT - HSL01 | Total of transactions of the period in local currency | ||
| 50 | GLFUNCT - HSL02 | Total of transactions of the period in local currency | ||
| 51 | GLFUNCT - KSL01 | Total of transactions of the period in group currency | ||
| 52 | GLFUNCT - KSL02 | Total of transactions of the period in group currency | ||
| 53 | GLFUNCT - KSLVT | Balance carried forward in group currency | ||
| 54 | GLFUNCT - RACCT | Account Number | ||
| 55 | GLFUNCT - RASSC | Company ID of trading partner | ||
| 56 | GLFUNCT - RBUKRS | Company Code | ||
| 57 | GLFUNCT - RBUSA | Business Area | ||
| 58 | GLFUNCT - RFAREA | Functional Area | ||
| 59 | GLFUNCT - RMVCT | Transaction type | ||
| 60 | GLT0 - RRCTY | Record Type | ||
| 61 | GLT0 - RYEAR | Fiscal Year | ||
| 62 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 63 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 64 | T001 - BUKRS | Company Code | ||
| 65 | T001 - KTOPL | Chart of Accounts | ||
| 66 | T001 - PERIV | Fiscal Year Variant | ||
| 67 | T001 - WAERS | Currency Key | ||
| 68 | T009 - ANZBP | Number of posting periods |