Table/Structure Field list used by SAP ABAP Function Module FCXL_050_GET_DATA (NICHT MEHR VERWENDEN!! Baustein ist stillgelegt!)
SAP ABAP Function Module
FCXL_050_GET_DATA (NICHT MEHR VERWENDEN!! Baustein ist stillgelegt!) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD01D - CONVEXIT | Conversion Routine | ||
| 2 | DD03L - FIELDNAME | Field Name | ||
| 3 | FCXL_CASPS - ASPECT_ID | 30 Characters | SOURCE VALUE(ASPECT_ID) LIKE FCXL_CASPS-ASPECT_ID DEFAULT '050' |
|
| 4 | FCXL_CHRDF - CHAR_ID | 30 Characters | ||
| 5 | FCXL_CHRVL - VALUE_ID | 30 Characters | ||
| 6 | FCXL_DATA - DECIMALS | Single-Character Flag | ||
| 7 | FCXL_DATA - UNIT | R/2 table | ||
| 8 | FCXL_DATA - VALUE | Text, 40 Characters Long | ||
| 9 | FCXL_DATA - X | R/2 table | ||
| 10 | FCXL_DATA - Y | R/2 table | ||
| 11 | FCXL_DREQV - VUSAGE | Single-Character Flag | ||
| 12 | FCXL_DREQV - VALUE | FCXL_DREQV-VALUE | ||
| 13 | FCXL_DREQV - ISSET | Single-Character Flag | ||
| 14 | FCXL_DREQV - IGNOREVAL | Single-Character Flag | ||
| 15 | FCXL_DREQV - CHAR_ID | 30 Characters | ||
| 16 | FILCA - HSL | Value in local currency | ||
| 17 | FILCA - KSL | Value in group currency | ||
| 18 | FILCA - MSL | Quantity | ||
| 19 | FILCA - TSL | Value in Transaction Currency | ||
| 20 | FILCT - ADFLD1 | First additional field for user-defined account assignments | ||
| 21 | FILCT - UPDHP | Highest update period | ||
| 22 | FILCT - RYEAR | Fiscal Year | ||
| 23 | FILCT - RYACQ | Year of acquisition | ||
| 24 | FILCT - RVERS | Version | ||
| 25 | FILCT - RUNIT | Base Unit of Measure | ||
| 26 | FILCT - RTCUR | Currency Key | ||
| 27 | FILCT - RSUBD | Subgroup | ||
| 28 | FILCT - RMVCT | Transaction type | ||
| 29 | FILCT - RLEVL | Posting level | ||
| 30 | FILCT - RLDNR | Ledger | ||
| 31 | FILCT - RCOMP | Company | ||
| 32 | FILCT - RASSC | Company ID of trading partner | ||
| 33 | FILCT - RACCT | Consolidation item | ||
| 34 | FILCT - DOCTY | FI-SL Document Type | ||
| 35 | FILCT - ADFLD3 | Third additional field for user-defined account assignments | ||
| 36 | FILCT - ADFLD2 | Second additional field for user-defined account assignments | ||
| 37 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 38 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 39 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 40 | SI_T880 - CURR | Local currency | ||
| 41 | SYST - DAYST | ABAP System Field: Daylight Saving Time | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T006 - DECAN | Number of decimal places for number display | ||
| 46 | T006 - MANDT | Client | ||
| 47 | T006 - MSEHI | Unit of Measurement | ||
| 48 | T852 - MANDT | Client | ||
| 49 | T852 - RSUBD | Subgroup | ||
| 50 | T852 - RLDNR | Ledger | ||
| 51 | T852 - RCURR | Currency key for the group currency | ||
| 52 | T852G - RCOMP | Company belonging to the subgroup | ||
| 53 | T852G - RSUBD | Subgroup | ||
| 54 | T852G - RVERS | Version for changes in investments | ||
| 55 | T852G - RYEAR | Fiscal year | ||
| 56 | T854 - ITEM | Consolidation item | ||
| 57 | T854 - SIGN | Debit/credit sign for consolidation item | ||
| 58 | T854 - MANDT | Client | ||
| 59 | T856 - MANDT | Client | ||
| 60 | T856 - SIGN | Sign for transaction type | ||
| 61 | T856 - TRTYP | Transaction type | ||
| 62 | T858 - RVERS | Consolidation version | ||
| 63 | T858 - TVBTG | Version for changes in investments | ||
| 64 | T880 - CURR | T880-CURR | ||
| 65 | T880 - MANDT | Client | ||
| 66 | T880 - RCOMP | Company | ||
| 67 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 68 | T881 - GCURR | Currency key of the ledger currency | ||
| 69 | T881 - RLDNR | Ledger | ||
| 70 | TCURX - CURRDEC | Number of decimal places | ||
| 71 | TCURX - CURRKEY | Currency Key | ||
| 72 | TEXTPOOL - KEY | Text element key (number/selection name) |