Table/Structure Field list used by SAP ABAP Function Module G_KONS_GLDB_DELETE (Delete GLDB)
SAP ABAP Function Module
G_KONS_GLDB_DELETE (Delete GLDB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLT1 - DRCRK | Debit/Credit Indicator | |
2 | ![]() |
GLT1 - BUKRS | Company Code | |
3 | ![]() |
GLT1 - UMSKZ | Special G/L Indicator | |
4 | ![]() |
GLT1 - SCNTR | Sender cost center | |
5 | ![]() |
GLT1 - SBUSA | Trading partner's business area | |
6 | ![]() |
GLT1 - RYEAR | Fiscal Year | |
7 | ![]() |
GLT1 - RVERS | Version | |
8 | ![]() |
GLT1 - RUNIT | Base Unit of Measure | |
9 | ![]() |
GLT1 - RTCUR | Currency Key | |
10 | ![]() |
GLT1 - RRCTY | Record Type | |
11 | ![]() |
GLT1 - RPMAX | Period | |
12 | ![]() |
GLT1 - RLDNR | Ledger | |
13 | ![]() |
GLT1 - RCNTR | Cost Center | |
14 | ![]() |
GLT1 - RBUSA | Business Area | |
15 | ![]() |
GLT1 - RASSC | Company ID of trading partner | |
16 | ![]() |
GLT1 - RACVT | Activity Type | |
17 | ![]() |
GLT1 - RACCT | Account Number | |
18 | ![]() |
GLT1 - OCLNT | Original client | |
19 | ![]() |
GLT1 - KOKRS | Controlling Area | |
20 | ![]() |
GLT1 - RMVCT | Transaction type | |
21 | ![]() |
GLT2 - RPACQ | Period of Acquisition | |
22 | ![]() |
GLT2 - RPMAX | Period | |
23 | ![]() |
GLT2 - RRCTY | Record Type | |
24 | ![]() |
GLT2 - RSUBD | Subgroup | |
25 | ![]() |
GLT2 - RTCUR | Currency Key | |
26 | ![]() |
GLT2 - RUNIT | Base Unit of Measure | |
27 | ![]() |
GLT2 - RVERS | Version | |
28 | ![]() |
GLT2 - OCLNT | Original client | |
29 | ![]() |
GLT2 - RYACQ | Year of acquisition | |
30 | ![]() |
GLT2 - RYEAR | Fiscal Year | |
31 | ![]() |
GLT2 - SBUSA | Trading partner's business area | |
32 | ![]() |
GLT2 - RMVCT | Transaction type | |
33 | ![]() |
GLT2 - RLEVL | Posting level | |
34 | ![]() |
GLT2 - RLDNR | Ledger | |
35 | ![]() |
GLT2 - RCOMP | Company | |
36 | ![]() |
GLT2 - RBUSA | Business Area | |
37 | ![]() |
GLT2 - RASSC | Company ID of trading partner | |
38 | ![]() |
GLT2 - RACCT | Account Number | |
39 | ![]() |
GLT2 - OBUKR | Original company code | |
40 | ![]() |
GLT2 - DRCRK | Debit/Credit Indicator | |
41 | ![]() |
GLT2 - DOCTY | FI-SL Document Type | |
42 | ![]() |
RGIAD1 - GLSIP | Write line items | |
43 | ![]() |
RGIAD1 - RPMAX | Period | |
44 | ![]() |
RGIADMAIN - GLSIP | Write line items | |
45 | ![]() |
RGIADMAIN - RPMAX | Period | |
46 | ![]() |
RGIUSE - TAB | Totals Table | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |