Table/Structure Field list used by SAP ABAP Function Module FBIW_DATA_TRANSFER_GL_1 (Transfer der Hauptbuch-Verkehrszahlen nach BIW)
SAP ABAP Function Module
FBIW_DATA_TRANSFER_GL_1 (Transfer der Hauptbuch-Verkehrszahlen nach BIW) 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 - SAKNR | G/L Account Number | ||
| 8 | DTFIGL_1 - KTOPL | Chart of Accounts | ||
| 9 | DTFIGL_1 - GSBER | Business Area | ||
| 10 | DTFIGL_1 - FISCVAR | Fiscal year variant | ||
| 11 | DTFIGL_1 - FISCPER | Fiscal year / period | ||
| 12 | DTFIGL_1 - CURTYPE | Currency type | ||
| 13 | DTFIGL_1 - KUMSL | Accumulated balance | ||
| 14 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 15 | GLEDTAB - RLDNR | Ledger | ||
| 16 | GLT0 - RBUSA | Business Area | ||
| 17 | GLT0 - RLDNR | Ledger | ||
| 18 | GLT0 - RRCTY | Record Type | ||
| 19 | GLT0 - RTCUR | Currency Key | ||
| 20 | GLT0 - RVERS | Version | ||
| 21 | GLT0 - RYEAR | Fiscal Year | ||
| 22 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 23 | GLT0 - TSL02 | Total transactions of the period in transaction currency | ||
| 24 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 25 | GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 26 | GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | ||
| 27 | GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 28 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 29 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 30 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 31 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 32 | GLT0 - BUKRS | Company Code | ||
| 33 | GLT0 - RACCT | Account Number | ||
| 34 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 35 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 36 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 37 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 38 | RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | ||
| 39 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 40 | RSLOGPARMS - MSGID | Message Class | ||
| 41 | RSLOGPARMS - MSGNO | Message Number | ||
| 42 | RSLOGPARMS - MSGTY | Message Type | ||
| 43 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 44 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 45 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | T001 - KTOPL | Chart of Accounts | ||
| 50 | T001 - PERIV | Fiscal Year Variant | ||
| 51 | T001 - WAERS | Currency Key | ||
| 52 | T009 - ANZBP | Number of posting periods |