Table/Structure Field list used by SAP ABAP Function Module G_GLDB_POSTING_1 (Der Funktionsbaustein verbucht die G/L-Tabellen der Programmgruppe 1)
SAP ABAP Function Module
G_GLDB_POSTING_1 (Der Funktionsbaustein verbucht die G/L-Tabellen der Programmgruppe 1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLIDXA - AWTYP | Reference procedure | ||
| 2 | GLIDXA - BELNR | Accounting Document Number | ||
| 3 | GLIDXA - BUKRS | Company Code | ||
| 4 | GLIDXA - DOCCT | Document Type | ||
| 5 | GLIDXA - AWREF | Reference document number | ||
| 6 | GLIDXB - RYEAR | Fiscal Year | ||
| 7 | GLIDXB - OWNER | Indicates the owner (RK,RF,GL) of a document | ||
| 8 | GLIDXB - KEYFD | Key fields of table GLSP | ||
| 9 | GLIDXB - GLTAB | FI-SL line-item table | ||
| 10 | GLIDXB - DOCNR | Accounting Document Number | ||
| 11 | GLIDXB - DOCCT | Document Type | ||
| 12 | GLIDXC - DOCCT | Document Type | ||
| 13 | GLIDXC - DOCNR | Accounting Document Number | ||
| 14 | GLIDXC - GLTAB | FI-SL line-item table | ||
| 15 | GLIDXC - KEYFD | Key fields of table GLSP | ||
| 16 | GLIDXC - OWNER | Indicates the owner (RK,RF,GL) of a document | ||
| 17 | GLIDXC - RYEAR | Fiscal Year | ||
| 18 | GLP1 - RLDNR | Ledger | ||
| 19 | GLP1 - TSLVT | Balance carried forward in transaction currency | ||
| 20 | GLP1 - RPMAX | Period | ||
| 21 | GLP1 - MSLVT | Balance carried forward of quantity | ||
| 22 | GLP1 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 23 | GLP1 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 24 | GLP1 - ASLVT | Balance carried forward of additional quantity | ||
| 25 | GLP2 - TSLVT | Balance carried forward in transaction currency | ||
| 26 | GLP2 - RPMAX | Period | ||
| 27 | GLP2 - RLDNR | Ledger | ||
| 28 | GLP2 - MSLVT | Balance carried forward of quantity | ||
| 29 | GLP2 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 30 | GLP2 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 31 | GLP2 - ASLVT | Balance carried forward of additional quantity | ||
| 32 | GLS1 - ASL | Additional Quantity | ||
| 33 | GLS1 - DOCLN | Document line | ||
| 34 | GLS1 - HSL | Value in local currency | ||
| 35 | GLS1 - KSL | Value in group currency | ||
| 36 | GLS1 - MSL | Quantity | ||
| 37 | GLS1 - RLDNR | Ledger | ||
| 38 | GLS1 - RRCTY | Record Type | ||
| 39 | GLS1 - TSL | Value in Transaction Currency | ||
| 40 | GLS2 - RLDNR | Ledger | ||
| 41 | GLS2 - RRCTY | Record Type | ||
| 42 | GLS2 - TSL | Value in Transaction Currency | ||
| 43 | GLS2 - ASL | Additional Quantity | ||
| 44 | GLS2 - KSL | Value in group currency | ||
| 45 | GLS2 - MSL | Quantity | ||
| 46 | GLS2 - DOCLN | Document line | ||
| 47 | GLS2 - HSL | Value in local currency | ||
| 48 | GLT1 - ASLVT | Balance carried forward of additional quantity | ||
| 49 | GLT1 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 50 | GLT1 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 51 | GLT1 - MSLVT | Balance carried forward of quantity | ||
| 52 | GLT1 - RPMAX | Period | ||
| 53 | GLT1 - TSLVT | Balance carried forward in transaction currency | ||
| 54 | GLT2 - ASLVT | Balance carried forward of additional quantity | ||
| 55 | GLT2 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 56 | GLT2 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 57 | GLT2 - MSLVT | Balance carried forward of quantity | ||
| 58 | GLT2 - RPMAX | Period | ||
| 59 | GLT2 - TSLVT | Balance carried forward in transaction currency | ||
| 60 | GLU1 - RYEAR | Fiscal Year | ||
| 61 | GLU1 - DOCNR | Accounting Document Number | ||
| 62 | GLU1 - DOCCT | Document Type | ||
| 63 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 64 | RGIAD1 - BELNR | Accounting Document Number | ||
| 65 | RGIAD1 - GLSIP | Write line items | ||
| 66 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 67 | RGIAD1 - POST | Record released for posting | ||
| 68 | RGIAD1 - RPMAX | Period | ||
| 69 | RGIADMAIN - POST | Record released for posting | ||
| 70 | RGIADMAIN - RPMAX | Period | ||
| 71 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 72 | RGIADMAIN - GLSIP | Write line items | ||
| 73 | RGIUSE - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | ||
| 74 | RGIUSE - TAB | Totals Table | ||
| 75 | SYST - ONCOM | ABAP System Field: Internal Use | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | T001 - BUKRS | Company Code | ||
| 78 | T881 - FIX | Indicator: Standard ledger | ||
| 79 | T881 - RLDNR | Ledger |