Table/Structure Field list used by SAP ABAP Function Module G_KONS_GLDB_POSTING (Währungsumrechnung - Verbuchung)
SAP ABAP Function Module
G_KONS_GLDB_POSTING (Währungsumrechnung - Verbuchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COFIS - ACTIV | Record type of reconciliation ledger | ||
| 2 | COFIS - DRCRK | Debit/Credit Indicator | ||
| 3 | COFIS - KOKRS | Controlling Area | ||
| 4 | COFIS - KSL | Value in group currency | ||
| 5 | COFIS - OCLNT | Original client | ||
| 6 | COFIS - RACCT | Cost Element | ||
| 7 | COFIS - RBUKRS | Company Code | ||
| 8 | COFIS - RBUSA | Business Area | ||
| 9 | COFIS - RCLNT | Client | ||
| 10 | COFIS - RFAREA | Functional Area | ||
| 11 | COFIS - RFUND | Fund | ||
| 12 | COFIS - RGRANT_NBR | Receiver Grant | ||
| 13 | COFIS - RHRKFT | Origin Group as Subdivision of Cost Element | ||
| 14 | COFIS - RLDNR | Ledger | ||
| 15 | COFIS - RLOGSYS | Logical system of object | ||
| 16 | COFIS - ROBART | Reconciliation ledger object type (technical) | ||
| 17 | COFIS - RRCTY | Record Type | ||
| 18 | COFIS - RSCOPE | Object Class | ||
| 19 | COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | ||
| 20 | COFIS - RUNIT | Base Unit of Measure | ||
| 21 | COFIS - RVERS | Version | ||
| 22 | COFIS - RYEAR | Fiscal Year | ||
| 23 | COFIS - SACCT | Cost element of partner | ||
| 24 | COFIS - SBUKRS | Company code of partner | ||
| 25 | COFIS - SBUSA | Trading partner's business area | ||
| 26 | COFIS - SFAREA | Partner Functional Area | ||
| 27 | COFIS - SFUND | Partner Fund | ||
| 28 | COFIS - SGRANT_NBR | Sender Grant | ||
| 29 | COFIS - SHRKFT | Origin of partner (subdivision of cost element) | ||
| 30 | COFIS - SLOGSYS | Logical system of partner object | ||
| 31 | COFIS - SOBART | Partner object type (for reconciliation ledger) | ||
| 32 | COFIS - SSCOPE | Partner object class | ||
| 33 | COFIS - VRGNG | CO Business Transaction | ||
| 34 | COFIS - WRTTP | Value Type | ||
| 35 | COFIT - KSLVT | Balance carried forward in group currency | ||
| 36 | COFIT - RPMAX | Period | ||
| 37 | ECMCA - COICU | Investee unit | ||
| 38 | ECMCA - DOCTY | Document type | ||
| 39 | ECMCA - DRCRK | Debit/Credit Indicator | ||
| 40 | ECMCA - KSL | Value in group currency | ||
| 41 | ECMCA - PLEVL | Posting level | ||
| 42 | ECMCA - PRACQ | Period of Acquisition | ||
| 43 | ECMCA - RBUNIT | Consolidation unit | ||
| 44 | ECMCA - RBUPTR | Partner unit | ||
| 45 | ECMCA - RCLNT | Client | ||
| 46 | ECMCA - RCOMP | Company | ||
| 47 | ECMCA - RCONGR | Consolidation group | ||
| 48 | ECMCA - RDIMEN | Dimension | ||
| 49 | ECMCA - RITCLG | Consolidation chart of accounts | ||
| 50 | ECMCA - RITEM | Financial statement item | ||
| 51 | ECMCA - RLDNR | Ledger | ||
| 52 | ECMCA - ROBUKRS | Original company code | ||
| 53 | ECMCA - RPFLG | Apportionment | ||
| 54 | ECMCA - RRCTY | Record Type | ||
| 55 | ECMCA - RTCUR | Currency Key | ||
| 56 | ECMCA - RTFLG | Currency translation | ||
| 57 | ECMCA - RUNIT | Base Unit of Measure | ||
| 58 | ECMCA - RVERS | Version | ||
| 59 | ECMCA - RYEAR | Fiscal Year | ||
| 60 | ECMCA - SITYP | Subitem category | ||
| 61 | ECMCA - SUBIT | Subitem | ||
| 62 | ECMCA - YRACQ | Year of acquisition | ||
| 63 | ECMCT - KSLVT | Balance carried forward in group currency | ||
| 64 | ECMCT - RPMAX | Period | ||
| 65 | FILCA - ADFLD1 | First additional field for user-defined account assignments | ||
| 66 | FILCA - ADFLD2 | Second additional field for user-defined account assignments | ||
| 67 | FILCA - ADFLD3 | Third additional field for user-defined account assignments | ||
| 68 | FILCA - DOCTY | FI-SL Document Type | ||
| 69 | FILCA - DRCRK | Debit/Credit Indicator | ||
| 70 | FILCA - KSL | Value in group currency | ||
| 71 | FILCA - OCLNT | Original client | ||
| 72 | FILCA - RACCT | Consolidation item | ||
| 73 | FILCA - RASSC | Company ID of trading partner | ||
| 74 | FILCA - RBUSA | Business Area | ||
| 75 | FILCA - RCLNT | Client | ||
| 76 | FILCA - RCOMP | Company | ||
| 77 | FILCA - RLDNR | Ledger | ||
| 78 | FILCA - RLEVL | Posting level | ||
| 79 | FILCA - RMVCT | Transaction type | ||
| 80 | FILCA - ROBUKRS | Original company code | ||
| 81 | FILCA - RPACQ | Period of Acquisition | ||
| 82 | FILCA - RRCTY | Record Type | ||
| 83 | FILCA - RSUBD | Subgroup | ||
| 84 | FILCA - RTCUR | Currency Key | ||
| 85 | FILCA - RUNIT | Base Unit of Measure | ||
| 86 | FILCA - RVERS | Version | ||
| 87 | FILCA - RYACQ | Year of acquisition | ||
| 88 | FILCA - RYEAR | Fiscal Year | ||
| 89 | FILCA - SACCT | Consolidation item | ||
| 90 | FILCA - SASSC | Company ID of trading partner | ||
| 91 | FILCA - SBUSA | Trading partner's business area | ||
| 92 | FILCA - SCOMP | Company | ||
| 93 | FILCT - KSLVT | Balance carried forward in group currency | ||
| 94 | FILCT - RPMAX | Period | ||
| 95 | GLFUNCA - DRCRK | Debit/Credit Indicator | ||
| 96 | GLFUNCA - KSL | Value in group currency | ||
| 97 | GLFUNCA - LOGSYS | Logical system | ||
| 98 | GLFUNCA - OCLNT | Original client | ||
| 99 | GLFUNCA - RACCT | Account Number | ||
| 100 | GLFUNCA - RASSC | Company ID of trading partner | ||
| 101 | GLFUNCA - RBUKRS | Company Code | ||
| 102 | GLFUNCA - RBUSA | Business Area | ||
| 103 | GLFUNCA - RCLNT | Client | ||
| 104 | GLFUNCA - RFAREA | Functional Area | ||
| 105 | GLFUNCA - RLDNR | Ledger | ||
| 106 | GLFUNCA - RMVCT | Transaction type | ||
| 107 | GLFUNCA - RRCTY | Record Type | ||
| 108 | GLFUNCA - RTCUR | Currency Key | ||
| 109 | GLFUNCA - RUNIT | Base Unit of Measure | ||
| 110 | GLFUNCA - RVERS | Version | ||
| 111 | GLFUNCA - RYEAR | Fiscal Year | ||
| 112 | GLFUNCA - SACCT | Partner account number | ||
| 113 | GLFUNCA - SBUKRS | Company code of partner | ||
| 114 | GLFUNCA - SBUSA | Trading Partner Business Area of the Business Partner | ||
| 115 | GLFUNCA - SFAREA | Partner Functional Area | ||
| 116 | GLFUNCT - KSLVT | Balance carried forward in group currency | ||
| 117 | GLFUNCT - RPMAX | Period | ||
| 118 | GLPCA - ACTIV | FI-SL Business Transaction | ||
| 119 | GLPCA - AFABE | Real depreciation area | ||
| 120 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 121 | GLPCA - EPRCTR | Partner profit center for elimination of internal business | ||
| 122 | GLPCA - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 123 | GLPCA - KOKRS | Controlling Area | ||
| 124 | GLPCA - KSL | Amount in profit center local currency | ||
| 125 | GLPCA - LOGSYS | Logical System | ||
| 126 | GLPCA - OCLNT | Original client | ||
| 127 | GLPCA - RACCT | Account Number | ||
| 128 | GLPCA - RASSC | Company ID of trading partner | ||
| 129 | GLPCA - RBUKRS | Company Code | ||
| 130 | GLPCA - RCLNT | Client | ||
| 131 | GLPCA - REP_MATNR | Representative material for Profit Center Accounting | ||
| 132 | GLPCA - RFAREA | Functional Area | ||
| 133 | GLPCA - RHOART | Type of origin object (EC-PCA) | ||
| 134 | GLPCA - RLDNR | Ledger | ||
| 135 | GLPCA - RMVCT | Transaction type | ||
| 136 | GLPCA - RPRCTR | Profit Center | ||
| 137 | GLPCA - RRCTY | Record Type | ||
| 138 | GLPCA - RSCOPE | Object Class | ||
| 139 | GLPCA - RTCUR | Currency Key | ||
| 140 | GLPCA - RUNIT | Base Unit of Measure | ||
| 141 | GLPCA - RVERS | Version | ||
| 142 | GLPCA - RYEAR | Fiscal Year | ||
| 143 | GLPCA - SBUKRS | Sender company code | ||
| 144 | GLPCA - SFAREA | Partner Functional Area | ||
| 145 | GLPCA - SHOART | Type of receiver object | ||
| 146 | GLPCA - SPRCTR | Partner Profit Center | ||
| 147 | GLPCA - STAGR | Statistical key figure | ||
| 148 | GLPCA - VERSA | Results Analysis Version | ||
| 149 | GLPCA - WERKS | Plant | ||
| 150 | GLPCT - KSLVT | Total transactions for the period in pctr local currency | ||
| 151 | GLPCT - RPMAX | Period | ||
| 152 | GLS0 - BUKRS | Company Code | ||
| 153 | GLS0 - DRCRK | Debit/Credit Indicator | ||
| 154 | GLS0 - KSL | Value in group currency | ||
| 155 | GLS0 - RACCT | Account Number | ||
| 156 | GLS0 - RBUSA | Business Area | ||
| 157 | GLS0 - RCLNT | Client | ||
| 158 | GLS0 - RLDNR | Ledger | ||
| 159 | GLS0 - RRCTY | Record Type | ||
| 160 | GLS0 - RTCUR | Currency Key | ||
| 161 | GLS0 - RVERS | Version | ||
| 162 | GLS0 - RYEAR | Fiscal Year | ||
| 163 | GLS1 - BUKRS | Company Code | ||
| 164 | GLS1 - DRCRK | Debit/Credit Indicator | ||
| 165 | GLS1 - KOKRS | Controlling Area | ||
| 166 | GLS1 - KSL | Value in group currency | ||
| 167 | GLS1 - OCLNT | Original client | ||
| 168 | GLS1 - RACCT | Account Number | ||
| 169 | GLS1 - RACVT | Activity Type | ||
| 170 | GLS1 - RASSC | Company ID of trading partner | ||
| 171 | GLS1 - RBUSA | Business Area | ||
| 172 | GLS1 - RCLNT | Client | ||
| 173 | GLS1 - RCNTR | Cost Center | ||
| 174 | GLS1 - RLDNR | Ledger | ||
| 175 | GLS1 - RMVCT | Transaction type | ||
| 176 | GLS1 - RRCTY | Record Type | ||
| 177 | GLS1 - RTCUR | Currency Key | ||
| 178 | GLS1 - RUNIT | Base Unit of Measure | ||
| 179 | GLS1 - RVERS | Version | ||
| 180 | GLS1 - RYEAR | Fiscal Year | ||
| 181 | GLS1 - SBUSA | Trading partner's business area | ||
| 182 | GLS1 - SCNTR | Sender cost center | ||
| 183 | GLS1 - UMSKZ | Special G/L Indicator | ||
| 184 | GLS2 - DOCTY | FI-SL Document Type | ||
| 185 | GLS2 - DRCRK | Debit/Credit Indicator | ||
| 186 | GLS2 - KSL | Value in group currency | ||
| 187 | GLS2 - OBUKR | Original company code | ||
| 188 | GLS2 - OCLNT | Original client | ||
| 189 | GLS2 - RACCT | Account Number | ||
| 190 | GLS2 - RASSC | Company ID of trading partner | ||
| 191 | GLS2 - RBUSA | Business Area | ||
| 192 | GLS2 - RCLNT | Client | ||
| 193 | GLS2 - RCOMP | Company | ||
| 194 | GLS2 - RLDNR | Ledger | ||
| 195 | GLS2 - RLEVL | Posting level | ||
| 196 | GLS2 - RMVCT | Transaction type | ||
| 197 | GLS2 - RPACQ | Period of Acquisition | ||
| 198 | GLS2 - RRCTY | Record Type | ||
| 199 | GLS2 - RSUBD | Subgroup | ||
| 200 | GLS2 - RTCUR | Currency Key | ||
| 201 | GLS2 - RUNIT | Base Unit of Measure | ||
| 202 | GLS2 - RVERS | Version | ||
| 203 | GLS2 - RYACQ | Year of acquisition | ||
| 204 | GLS2 - RYEAR | Fiscal Year | ||
| 205 | GLS2 - SBUSA | Trading partner's business area | ||
| 206 | GLS3 - BUKRS | Company Code | ||
| 207 | GLS3 - DRCRK | Debit/Credit Indicator | ||
| 208 | GLS3 - KSL | Value in group currency | ||
| 209 | GLS3 - RACCT | Account Number | ||
| 210 | GLS3 - RASSC | Company ID of trading partner | ||
| 211 | GLS3 - RBUSA | Business Area | ||
| 212 | GLS3 - RCLNT | Client | ||
| 213 | GLS3 - RLDNR | Ledger | ||
| 214 | GLS3 - RMVCT | Transaction type | ||
| 215 | GLS3 - RPACQ | Period of Acquisition | ||
| 216 | GLS3 - RRCTY | Record Type | ||
| 217 | GLS3 - RTCUR | Currency Key | ||
| 218 | GLS3 - RVERS | Version | ||
| 219 | GLS3 - RYACQ | Year of acquisition | ||
| 220 | GLS3 - RYEAR | Fiscal Year | ||
| 221 | GLS3 - SBUSA | Trading partner's business area | ||
| 222 | GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 223 | GLT0 - RPMAX | Period | ||
| 224 | GLT1 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 225 | GLT1 - RPMAX | Period | ||
| 226 | GLT2 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 227 | GLT2 - RPMAX | Period | ||
| 228 | GLT3 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 229 | GLT3 - RPMAX | Period | ||
| 230 | GLU1 - RLDNR | Ledger | ||
| 231 | GMAVCA - ALLOCTYPE_9 | Amount Type (Availability Control) | ||
| 232 | GMAVCA - CEFFYEAR_9 | Year of Cash Effectivity | ||
| 233 | GMAVCA - DRCRK | Debit/Credit Indicator | ||
| 234 | GMAVCA - GRANTEE_FY_9 | Fiscal Year of Grantee Organization | ||
| 235 | GMAVCA - KSL | Value in group currency | ||
| 236 | GMAVCA - LOGSYS | Logical system | ||
| 237 | GMAVCA - RBDGT_VLDTY_NBR | Budget Validity Number | ||
| 238 | GMAVCA - RBUKRS | Company Code | ||
| 239 | GMAVCA - RCLNT | Client | ||
| 240 | GMAVCA - RFUND | Fund | ||
| 241 | GMAVCA - RGRANT_NBR | Grant | ||
| 242 | GMAVCA - RLDNR | Ledger | ||
| 243 | GMAVCA - RRCTY | Record Type | ||
| 244 | GMAVCA - RSPONSORED_CLASS | Sponsored Class | ||
| 245 | GMAVCA - RSPONSORED_PROG | Sponsored Program | ||
| 246 | GMAVCA - RTCUR | Currency Key | ||
| 247 | GMAVCA - RUNIT | Base Unit of Measure | ||
| 248 | GMAVCA - RVERS | Version | ||
| 249 | GMAVCA - RYEAR | Fiscal Year | ||
| 250 | GMAVCA - SBUKRS | Company code of partner | ||
| 251 | GMAVCA - WFSTATE_9 | Workflow Status of a Record in the AVC Totals Table | ||
| 252 | GMAVCT - KSLVT | Balance carried forward in group currency | ||
| 253 | GMAVCT - RPMAX | Period | ||
| 254 | JVPSC01A - ANBWA | Asset Transaction Type | ||
| 255 | JVPSC01A - ANLN1 | Main Asset Number | ||
| 256 | JVPSC01A - ANLN2 | Asset Subnumber | ||
| 257 | JVPSC01A - DRCRK | Debit/Credit Indicator | ||
| 258 | JVPSC01A - KSL | Value in group currency | ||
| 259 | JVPSC01A - LOGSYS | Logical system | ||
| 260 | JVPSC01A - PARTN | Partner account number | ||
| 261 | JVPSC01A - PSC_CALC_TYPE | PSC Calculation Type | ||
| 262 | JVPSC01A - PSC_PER_COST | PSC Period Costs | ||
| 263 | JVPSC01A - RACCT | Account Number | ||
| 264 | JVPSC01A - RAPLZL | General Counter for Order | ||
| 265 | JVPSC01A - RAUFPL | Task List Number for Operations in Order | ||
| 266 | JVPSC01A - RBUKRS | Company Code | ||
| 267 | JVPSC01A - RBUSA | Business Area | ||
| 268 | JVPSC01A - RCLNT | Client | ||
| 269 | JVPSC01A - RCNTR | Cost Center | ||
| 270 | JVPSC01A - REGROU | Equity group | ||
| 271 | JVPSC01A - RJVNAM | Joint venture | ||
| 272 | JVPSC01A - RLDNR | Ledger | ||
| 273 | JVPSC01A - RORDNR | Order Number | ||
| 274 | JVPSC01A - RPRCTR | Profit Center | ||
| 275 | JVPSC01A - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 276 | JVPSC01A - RPSC_NAME | PSC Name | ||
| 277 | JVPSC01A - RPSC_PRODUCT | PSC Product | ||
| 278 | JVPSC01A - RRCTY | Record Type | ||
| 279 | JVPSC01A - RRECIN | Recovery Indicator | ||
| 280 | JVPSC01A - RTCUR | Currency Key | ||
| 281 | JVPSC01A - RUNIT | Base Unit of Measure | ||
| 282 | JVPSC01A - RVERS | Version | ||
| 283 | JVPSC01A - RYEAR | Fiscal Year | ||
| 284 | JVPSC01A - SPSC_NAME | PSC Name | ||
| 285 | JVPSC01A - SPSC_PRODUCT | PSC Product | ||
| 286 | JVPSC01T - KSLVT | Balance carried forward in group currency | ||
| 287 | JVPSC01T - RPMAX | Period | ||
| 288 | JVSO1 - APLZL | General Counter for Order | ||
| 289 | JVSO1 - AUFPL | Task List Number for Operations in Order | ||
| 290 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 291 | JVSO1 - KSL | Value in group currency | ||
| 292 | JVSO1 - NPLNR | Network Number for Account Assignment | ||
| 293 | JVSO1 - RACCT | Account Number | ||
| 294 | JVSO1 - RANBWA | Asset Transaction Type | ||
| 295 | JVSO1 - RANLN1 | Main Asset Number | ||
| 296 | JVSO1 - RANLN2 | Asset Subnumber | ||
| 297 | JVSO1 - RBUKRS | Company Code | ||
| 298 | JVSO1 - RBUSA | Business Area | ||
| 299 | JVSO1 - RCLNT | Client | ||
| 300 | JVSO1 - RCNTR | Cost Center | ||
| 301 | JVSO1 - REGROU | Equity group | ||
| 302 | JVSO1 - RJVNAM | Joint venture | ||
| 303 | JVSO1 - RKOKRS | Controlling Area | ||
| 304 | JVSO1 - RLDNR | Ledger | ||
| 305 | JVSO1 - RORDNR | Order Number | ||
| 306 | JVSO1 - RPARTN | Partner account number | ||
| 307 | JVSO1 - RPRCTR | Profit Center | ||
| 308 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 309 | JVSO1 - RRCTY | Record Type | ||
| 310 | JVSO1 - RRECIN | Recovery Indicator | ||
| 311 | JVSO1 - RTCUR | Currency Key | ||
| 312 | JVSO1 - RUNIT | Base Unit of Measure | ||
| 313 | JVSO1 - RVERS | Version | ||
| 314 | JVSO1 - RYEAR | Fiscal Year | ||
| 315 | JVSO1 - VORNR | Operation/Activity Number | ||
| 316 | JVSO2 - DRCRK | Debit/Credit Indicator | ||
| 317 | JVSO2 - KSL | Value in group currency | ||
| 318 | JVSO2 - RBILID | Payroll Type | ||
| 319 | JVSO2 - RBUKRS | Company Code | ||
| 320 | JVSO2 - RCLNT | Client | ||
| 321 | JVSO2 - RDBILLM | Invoice Month: Posting Period Difference | ||
| 322 | JVSO2 - RDPOM | Posting Period Difference for Operational Month | ||
| 323 | JVSO2 - REGROU | Equity group | ||
| 324 | JVSO2 - RJVNAM | Joint venture | ||
| 325 | JVSO2 - RLDNR | Ledger | ||
| 326 | JVSO2 - RPARTN | Partner account number | ||
| 327 | JVSO2 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 328 | JVSO2 - RRCTY | Record Type | ||
| 329 | JVSO2 - RTCUR | Currency Key | ||
| 330 | JVSO2 - RVERS | Version | ||
| 331 | JVSO2 - RYEAR | Fiscal Year | ||
| 332 | JVTO1 - KSLVT | Balance carried forward in group currency | ||
| 333 | JVTO1 - RPMAX | Period | ||
| 334 | JVTO2 - KSLVT | Balance carried forward in group currency | ||
| 335 | JVTO2 - RPMAX | Period | ||
| 336 | RGIAD1 - GLSIP | Write line items | ||
| 337 | RGIAD1 - OFFSET | Max. number of period data fields in FI-SL record | ||
| 338 | RGIAD1 - RPMAX | Period | ||
| 339 | RGIAD2 - TABELLE | Totals Table | ||
| 340 | RGIADMAIN - GLSIP | Write line items | ||
| 341 | RGIADMAIN - OFFSET | Max. number of period data fields in FI-SL record | ||
| 342 | RGIADMAIN - RPMAX | Period | ||
| 343 | RGIUSE - TAB | Totals Table | ||
| 344 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 345 | TRACTSLA - DRCRK | Debit/Credit Indicator | ||
| 346 | TRACTSLA - KSL | Value in group currency | ||
| 347 | TRACTSLA - LOGSYS | Logical system | ||
| 348 | TRACTSLA - RACCT | Account Number | ||
| 349 | TRACTSLA - RBUKRS | Company Code | ||
| 350 | TRACTSLA - RCLNT | Client | ||
| 351 | TRACTSLA - RLDNR | Ledger | ||
| 352 | TRACTSLA - RRCTY | Record Type | ||
| 353 | TRACTSLA - RTCUR | Currency Key | ||
| 354 | TRACTSLA - RUNIT | Base Unit of Measure | ||
| 355 | TRACTSLA - RVERS | Version | ||
| 356 | TRACTSLA - RYEAR | Fiscal Year | ||
| 357 | TRACTSLT - KSLVT | Balance carried forward in group currency | ||
| 358 | TRACTSLT - RPMAX | Period |