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 |
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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 |