Table list used by SAP ABAP Function Module G_GLDB_POSTING_A (Der Funktionsbaustein verbucht die G/L-Tabellen der Programmgruppe A)
SAP ABAP Function Module
G_GLDB_POSTING_A (Der Funktionsbaustein verbucht die G/L-Tabellen der Programmgruppe A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | COFIP | Single plan items for reconciliation ledger | ||
| 3 | COFIP | Single plan items for reconciliation ledger | SOURCE INT_COFIP STRUCTURE COFIP OPTIONAL |
|
| 4 | COFIS | Actual line items for reconciliation ledger | SOURCE INT_COFIS STRUCTURE COFIS OPTIONAL |
|
| 5 | COFIS | Actual line items for reconciliation ledger | ||
| 6 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | ||
| 7 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | SOURCE INT_ECMCA STRUCTURE ECMCA OPTIONAL |
|
| 8 | FAGLFLEXA | General Ledger: Actual Line Items | ||
| 9 | FAGLFLEXA | General Ledger: Actual Line Items | SOURCE INT_FAGLFLEXA STRUCTURE FAGLFLEXA OPTIONAL |
|
| 10 | FAGLFLEXP | General Ledger: Plan Line Items | ||
| 11 | FAGLFLEXP | General Ledger: Plan Line Items | SOURCE INT_FAGLFLEXP STRUCTURE FAGLFLEXP OPTIONAL |
|
| 12 | FAGL_EXTR | Documents for Summary Document Transfer | ||
| 13 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | SOURCE INT_FBICRC001A STRUCTURE FBICRC001A OPTIONAL |
|
| 14 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | ||
| 15 | FBICRC001P | Not in use | ||
| 16 | FBICRC001P | Not in use | SOURCE INT_FBICRC001P STRUCTURE FBICRC001P OPTIONAL |
|
| 17 | FBICRC002A | ICRC: GL Accounts: Documents | SOURCE INT_FBICRC002A STRUCTURE FBICRC002A OPTIONAL |
|
| 18 | FBICRC002A | ICRC: GL Accounts: Documents | ||
| 19 | FBICRC002P | Not in use | ||
| 20 | FBICRC002P | Not in use | SOURCE INT_FBICRC002P STRUCTURE FBICRC002P OPTIONAL |
|
| 21 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | ||
| 22 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | SOURCE INT_FBICRC003A STRUCTURE FBICRC003A OPTIONAL |
|
| 23 | FBICRC003P | Not in use | ||
| 24 | FBICRC003P | Not in use | SOURCE INT_FBICRC003P STRUCTURE FBICRC003P OPTIONAL |
|
| 25 | FILCA | FI-LC: Actual journal entry table with 2 object tables | ||
| 26 | FILCA | FI-LC: Actual journal entry table with 2 object tables | SOURCE INT_FILCA STRUCTURE FILCA OPTIONAL |
|
| 27 | FILCP | FI-LC: Plan line items for object table | ||
| 28 | FILCP | FI-LC: Plan line items for object table | SOURCE INT_FILCP STRUCTURE FILCP OPTIONAL |
|
| 29 | FMGLFLEXA | General Ledger: Actual Line Items | ||
| 30 | FMGLFLEXA | General Ledger: Actual Line Items | SOURCE INT_FMGLFLEXA STRUCTURE FMGLFLEXA OPTIONAL |
|
| 31 | FMGLFLEXP | General Ledger: Plan Line Items | ||
| 32 | FMGLFLEXP | General Ledger: Plan Line Items | SOURCE INT_FMGLFLEXP STRUCTURE FMGLFLEXP OPTIONAL |
|
| 33 | GLP0 | Local Logical General Ledger Plan Line Items | ||
| 34 | GLP0 | Local Logical General Ledger Plan Line Items | SOURCE INT_GLP0 STRUCTURE GLP0 OPTIONAL |
|
| 35 | GLPCA | EC-PCA: Actual Line Items | ||
| 36 | GLPCA | EC-PCA: Actual Line Items | SOURCE INT_GLPCA STRUCTURE GLPCA OPTIONAL |
|
| 37 | GLPCP | EC-PCA: Plan Line Items | ||
| 38 | GLPCP | EC-PCA: Plan Line Items | SOURCE INT_GLPCP STRUCTURE GLPCP OPTIONAL |
|
| 39 | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | ||
| 40 | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | SOURCE INT_GLS0 STRUCTURE GLS0 OPTIONAL |
|
| 41 | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||
| 42 | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | SOURCE INT_GLS3 STRUCTURE GLS3 OPTIONAL |
|
| 43 | GLU1 | G/L user table 1 | ||
| 44 | GLU1 | G/L user table 1 | SOURCE INT_GLU1 STRUCTURE GLU1 OPTIONAL |
|
| 45 | GMAVCA | Actual line item table | SOURCE INT_GMAVCA STRUCTURE GMAVCA OPTIONAL |
|
| 46 | GMAVCA | Actual line item table | ||
| 47 | GMAVCP | Plan line items table | ||
| 48 | GMAVCP | Plan line items table | SOURCE INT_GMAVCP STRUCTURE GMAVCP OPTIONAL |
|
| 49 | JVPO1 | JVA: Plan Line Items | ||
| 50 | JVPO1 | JVA: Plan Line Items | SOURCE INT_JVPO1 STRUCTURE JVPO1 OPTIONAL |
|
| 51 | JVPSC01A | Actual line item table | ||
| 52 | JVPSC01A | Actual line item table | SOURCE INT_JVPSC01A STRUCTURE JVPSC01A OPTIONAL |
|
| 53 | JVPSC01P | Plan line item table | ||
| 54 | JVPSC01P | Plan line item table | SOURCE INT_JVPSC01P STRUCTURE JVPSC01P OPTIONAL |
|
| 55 | JVSO1 | JV LI Table with Objects for JVTO1 | ||
| 56 | JVSO1 | JV LI Table with Objects for JVTO1 | SOURCE INT_JVSO1 STRUCTURE JVSO1 OPTIONAL |
|
| 57 | JVSO2 | JV Billing FI-SL Line Item | SOURCE INT_JVSO2 STRUCTURE JVSO2 OPTIONAL |
|
| 58 | JVSO2 | JV Billing FI-SL Line Item | ||
| 59 | RGIACT | Structure for the Direct Posting Program / Post Activities | SOURCE INT_ACTIVITY STRUCTURE RGIACT OPTIONAL |
|
| 60 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_GMAVCP_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 61 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FMGLFLEXA_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 62 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_COFIP_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 63 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_COFIS_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 64 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FBICRC002A_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 65 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_ECMCA_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 66 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FAGLFLEXA_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 67 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FAGLFLEXP_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 68 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FBICRC001A_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 69 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FILCP_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 70 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FILCA_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 71 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FBICRC002P_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 72 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FBICRC003P_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 73 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FBICRC001P_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 74 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FBICRC003A_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 75 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_JVPO1_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 76 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_GMAVCA_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 77 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_GLS3_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 78 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_GLS0_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 79 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_GLPCP_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 80 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_GLPCA_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 81 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_GLP0_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 82 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_FMGLFLEXP_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 83 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_TRACTSLP_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 84 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_TRACTSLA_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 85 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_JVSO2_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 86 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_JVSO1_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 87 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_JVPSC01P_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 88 | RGIAD1 | Internal Table for FI-SL Direct Posting | SOURCE INT_JVPSC01A_ADD STRUCTURE RGIAD1 OPTIONAL |
|
| 89 | RGIAD1 | Internal Table for FI-SL Direct Posting | ||
| 90 | RGIAD2 | Internal Table for FI-SL Direct Posting | SOURCE INT_GLU1_ADD STRUCTURE RGIAD2 OPTIONAL |
|
| 91 | RGIAD2 | Internal Table for FI-SL Direct Posting | ||
| 92 | RGIUSE | Internal Structure for the Direct Posting Program | SOURCE INT_USED STRUCTURE RGIUSE |
|
| 93 | RGIUSE | Internal Structure for the Direct Posting Program | ||
| 94 | T881 | Ledger Master | ||
| 95 | TRACTSLA | Actual Line Item Table | SOURCE INT_TRACTSLA STRUCTURE TRACTSLA OPTIONAL |
|
| 96 | TRACTSLA | Actual Line Item Table | ||
| 97 | TRACTSLP | Plan Line Items Table | ||
| 98 | TRACTSLP | Plan Line Items Table | SOURCE INT_TRACTSLP STRUCTURE TRACTSLP OPTIONAL |