Table/Structure Field list used by SAP ABAP Function Module FBIW_DATA_TRANSFER_GL_2 (Transfer der Hauptbuch-Verkehrszahlen aus UKV-Ledger nach BIW)
SAP ABAP Function Module
FBIW_DATA_TRANSFER_GL_2 (Transfer der Hauptbuch-Verkehrszahlen aus UKV-Ledger nach BIW) 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 - UMSOL | Total debit postings | ||
| 4 | DTFIGL_2 - WRTTP | Value type for Reporting | ||
| 5 | DTFIGL_2 - VERSN | Version | ||
| 6 | DTFIGL_2 - UMHAB | Total credit postings | ||
| 7 | DTFIGL_2 - SGSBER | Trading Partner Business Area of the Business Partner | ||
| 8 | DTFIGL_2 - SFKBER | Partner Functional Area | ||
| 9 | DTFIGL_2 - SBUKRS | Company code of partner | ||
| 10 | DTFIGL_2 - SAKNR | G/L Account Number | ||
| 11 | DTFIGL_2 - RMVCT | Transaction type | ||
| 12 | DTFIGL_2 - KTOPL | Chart of Accounts | ||
| 13 | DTFIGL_2 - GSBER | Business Area | ||
| 14 | DTFIGL_2 - FKBER | Functional Area | ||
| 15 | DTFIGL_2 - FISCVAR | Fiscal year variant | ||
| 16 | DTFIGL_2 - FISCPER | Fiscal year / period | ||
| 17 | DTFIGL_2 - KUMSL | Accumulated balance | ||
| 18 | DTFIGL_2 - CURTYPE | Currency type | ||
| 19 | DTFIGL_2 - CURRENCY | Currency Key | ||
| 20 | DTFIGL_2 - BUKRS | Company Code | ||
| 21 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 22 | GLEDTAB - RLDNR | Ledger | ||
| 23 | GLFUNCT - RMVCT | Transaction type | ||
| 24 | GLFUNCT - RRCTY | Record Type | ||
| 25 | GLFUNCT - RTCUR | Currency Key | ||
| 26 | GLFUNCT - RVERS | Version | ||
| 27 | GLFUNCT - RYEAR | Fiscal Year | ||
| 28 | GLFUNCT - SBUKRS | Company code of partner | ||
| 29 | GLFUNCT - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 30 | GLFUNCT - SFAREA | Partner Functional Area | ||
| 31 | GLFUNCT - TSL01 | Total of transactions of the period in transaction currency | ||
| 32 | GLFUNCT - TSL02 | Total of transactions of the period in transaction currency | ||
| 33 | GLFUNCT - TSLVT | Balance carried forward in transaction currency | ||
| 34 | GLFUNCT - RFAREA | Functional Area | ||
| 35 | GLFUNCT - RBUSA | Business Area | ||
| 36 | GLFUNCT - RBUKRS | Company Code | ||
| 37 | GLFUNCT - RACCT | Account Number | ||
| 38 | GLFUNCT - KSLVT | Balance carried forward in group currency | ||
| 39 | GLFUNCT - KSL02 | Total of transactions of the period in group currency | ||
| 40 | GLFUNCT - KSL01 | Total of transactions of the period in group currency | ||
| 41 | GLFUNCT - HSLVT | Balance carried forward in local currency | ||
| 42 | GLFUNCT - HSL02 | Total of transactions of the period in local currency | ||
| 43 | GLFUNCT - HSL01 | Total of transactions of the period in local currency | ||
| 44 | GLFUNCT - DRCRK | Debit/Credit Indicator | ||
| 45 | GLFUNCT - RLDNR | Ledger | ||
| 46 | GLT0 - RRCTY | Record Type | ||
| 47 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 48 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 49 | RSAAPI_IF - REQUNR | Request number for the data transfer | ||
| 50 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 51 | RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | ||
| 52 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 53 | RSLOGPARMS - MSGID | Message Class | ||
| 54 | RSLOGPARMS - MSGNO | Message Number | ||
| 55 | RSLOGPARMS - MSGTY | Message Type | ||
| 56 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 57 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - KTOPL | Chart of Accounts | ||
| 63 | T001 - PERIV | Fiscal Year Variant | ||
| 64 | T001 - WAERS | Currency Key | ||
| 65 | T009 - ANZBP | Number of posting periods |