Table/Structure Field list used by SAP ABAP Function Module FI_EWU_CHECK_LEDGERS (Überprüft die Summensätze der Ledger)
SAP ABAP Function Module
FI_EWU_CHECK_LEDGERS (Überprüft die Summensätze der Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DD02V - TABCLASS | Table category | ||
| 3 | DFIES - CONVEXIT | Conversion Routine | ||
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | DFIES - FIELDNAME | Field Name | SOURCE VALUE(FIELDNM1) LIKE DFIES-FIELDNAME DEFAULT 'BUKRS' |
|
| 6 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 7 | DFIES - LENG | Length (No. of Characters) | ||
| 8 | EWUFI_BALP - TSLVT_D | Ledger currency difference (not the same as local currency) | ||
| 9 | EWUFI_BALP - TYPE | Source of the change in the transaction figures | ||
| 10 | EWUFI_BALP - RLDNR | Ledger | ||
| 11 | EWUFI_BALP - POPER | Posting period | ||
| 12 | EWUFI_BALP - PHASE | Conversion phases | ||
| 13 | EWUFI_BALP - PAKET | Number of the changeover package | ||
| 14 | EWUFI_BALP - MANDT | Client | ||
| 15 | EWUFI_BALP - LCVT3_D | Third local currency difference | ||
| 16 | EWUFI_BALP - LCVT2_D | Second local currency difference | ||
| 17 | EWUFI_BALP - LCVT1_D | First local currency difference | ||
| 18 | EWUFI_BALP - KONTO | Account number | ||
| 19 | EWUFI_BALP - BUKRS | Company Code | ||
| 20 | EWUFI_BALP - GJAHR | Fiscal Year | ||
| 21 | EWUFI_BALP - LFDNR | Sequence Number | ||
| 22 | EWU_SEL_BU - HIGH | Company Code | ||
| 23 | EWU_SEL_BU - LOW | Company Code | ||
| 24 | EWU_SEL_BU - OPTIO | Relational Operator | ||
| 25 | EWU_SEL_BU - SIGN | Indicator: Including/excluding a company code | ||
| 26 | GLT0 - TSLVT | Balance carried forward in transaction currency | SOURCE VALUE(LIMIT3) LIKE GLT0-TSLVT DEFAULT 0 |
|
| 27 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 28 | GLT0 - TSLVT | Balance carried forward in transaction currency | SOURCE VALUE(LIMIT2) LIKE GLT0-TSLVT DEFAULT 0 |
|
| 29 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 30 | GLU1 - RYEAR | Fiscal Year | SOURCE VALUE(RYEAR) LIKE GLU1-RYEAR |
|
| 31 | GLU1 - RYEAR | Fiscal Year | ||
| 32 | GLU1 - RVERS | Version | ||
| 33 | GLU1 - RVERS | Version | SOURCE VALUE(RVERS) LIKE GLU1-RVERS DEFAULT '001' |
|
| 34 | GLU1 - RRCTY | Record Type | ||
| 35 | GLU1 - RRCTY | Record Type | SOURCE VALUE(RRCTY) LIKE GLU1-RRCTY DEFAULT '0' |
|
| 36 | GLU1 - RLDNR | Ledger | ||
| 37 | GLU1 - RLDNR | Ledger | SOURCE VALUE(LEDGER) LIKE GLU1-RLDNR |
|
| 38 | GLU1 - RCOMP | Company | ||
| 39 | GLU1 - RACCT | Account Number | SOURCE VALUE(ACCOUNT) LIKE GLU1-RACCT OPTIONAL |
|
| 40 | GLU1 - RACCT | Account Number | ||
| 41 | GLU1 - BUKRS | Company Code | ||
| 42 | GLU1 - DRCRK | Debit/Credit Indicator | ||
| 43 | GLU1 - HSL | Value in Local Currency | ||
| 44 | GLU1 - POPER | Posting period | SOURCE VALUE(PER_TO) LIKE GLU1-POPER DEFAULT '016' |
|
| 45 | GLU1 - POPER | Posting period | SOURCE VALUE(PER_FR) LIKE GLU1-POPER DEFAULT '000' |
|
| 46 | GLU1 - POPER | Posting period | ||
| 47 | GLU1 - KSL | Value in Group Currency | ||
| 48 | PERIODS - BUPER | Posting period | ||
| 49 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 50 | RGIAD1 - RPMAX | Period | ||
| 51 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 52 | RGIADMAIN - RPMAX | Period | ||
| 53 | RGUMD - VALUE | Field value | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 58 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 62 | T001 - WAERS | Currency Key | ||
| 63 | T001 - BUKRS | Company Code | ||
| 64 | T001A - BUKRS | Company Code | ||
| 65 | T001A - CURTP | Currency type and valuation view | ||
| 66 | T001A - CURTP2 | Currency type and valuation view | ||
| 67 | T800A - COMPTAB | Indicator for global table | ||
| 68 | T800A - FLDGR | Max. number of period data fields in FI-SL record | ||
| 69 | T800A - INACTIVE | Indicator defining whether table is inactive | ||
| 70 | T800A - LCCUR | Store second currency | ||
| 71 | T800A - RCCUR | Store third currency | ||
| 72 | T800A - TAB | Table Name | ||
| 73 | T880 - RCOMP | Company | ||
| 74 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 75 | T881 - TAB | Totals Table | ||
| 76 | T881 - SHKZ | Maintain debits/credits indicator | ||
| 77 | T881 - RLDNR | Ledger | ||
| 78 | T881 - CURT1 | Currency type of the local currency (HSL) | ||
| 79 | T882 - CURR1 | Currency key of currency 2 | ||
| 80 | T882 - CURR2 | Currency key of currency 3 | ||
| 81 | TFDIR - FUNCNAME | Name of Function Module | ||
| 82 | TKA01 - KOKRS | Controlling Area | ||
| 83 | TRDIR - APPL | Application | ||
| 84 | TRDIR - CLAS | Program class | ||
| 85 | TRDIR - NAME | ABAP Program Name | ||
| 86 | TRDIR - RSTAT | Status | ||
| 87 | TRDIR - SUBC | Program type |