Table/Structure Field list used by SAP ABAP Function Module GLRE_READ_DATA (Datenbeschaffung FI-GL >>> Recherche)
SAP ABAP Function Module
GLRE_READ_DATA (Datenbeschaffung FI-GL >>> Recherche) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CEDST - FNAM | Field Name | |
2 | ![]() |
CEDST - HIGH | Upper limit of characteristic value (in interval only) | |
3 | ![]() |
CEDST - LFDNR | Sequence Number for Selection Condition | |
4 | ![]() |
CEDST - LOW | Lower Limit of Characteristic Value | |
5 | ![]() |
CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
6 | ![]() |
CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
7 | ![]() |
CEDST - SUBNR | Subnumber for seq.number for selection condition | |
8 | ![]() |
CFBSF01 - FNAM | Field Name | |
9 | ![]() |
CFBSF01 - FREE | Drilldown reporting: Characteristic is a user-defined one | |
10 | ![]() |
CFBSH01 - HIENM | Name of hierarchy | |
11 | ![]() |
DD27V - EFORM | Name of ABAP form | SOURCE VALUE(S_FORM_NAME) LIKE DD27V-EFORM |
12 | ![]() |
LDBCB - CB_FORM | Callback Routine Name | |
13 | ![]() |
LDBCB - CB_PROG | Callback routine program | |
14 | ![]() |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
15 | ![]() |
LDBCB - LDBNODE | Logical node name | |
16 | ![]() |
LDBN - LDBNODE | Logical node name | |
17 | ![]() |
RF011Z - ERGHB | Credit Item Key | |
18 | ![]() |
RF011Z - ERGSO | Debit Item key | |
19 | ![]() |
RFRRS10 - BUKRS | Company Code | |
20 | ![]() |
RFRRS10 - CURTP | Currency Type for Sales Segments | |
21 | ![]() |
RFRRS10 - ERGSL | Financial Statement Item | |
22 | ![]() |
RFRRS10 - GJAHR | Fiscal Year | |
23 | ![]() |
RFRRS10 - GSBER | Business Area | |
24 | ![]() |
RFRRS10 - KTOPL | Chart of Accounts | |
25 | ![]() |
RFRRS10 - KUMSL | Accumulated balance | |
26 | ![]() |
RFRRS10 - PERDE | Period | |
27 | ![]() |
RFRRS10 - PLUMI | Fin.statement item aggregation: bal.-dependent summation | |
28 | ![]() |
RFRRS10 - RACCT | Account Number | |
29 | ![]() |
RFRRS10 - RCOMP | Company | |
30 | ![]() |
RFRRS10 - RKTPL | Chart of Accounts | |
31 | ![]() |
RFRRS10 - RLDNR | Ledger | |
32 | ![]() |
RFRRS10 - RRCTY | Record type - planned/actual indicator | |
33 | ![]() |
RFRRS10 - RVERS | Plan version (FI G/L account transaction figures) | |
34 | ![]() |
RFRRS10 - SAKNR | G/L Account Number | |
35 | ![]() |
RFRRS10 - UMHAB | Total credit postings | |
36 | ![]() |
RFRRS10 - UMPER | Period balance | |
37 | ![]() |
RFRRS10 - UMSAV | Balance Carryforward | |
38 | ![]() |
RFRRS10 - UMSOL | Total debit postings | |
39 | ![]() |
RFRRS10 - VERSN | Financial Statement Version | |
40 | ![]() |
RFRRS10 - WAERS | Currency Key | |
41 | ![]() |
RKB1D - SMODUS | Start mode for drilldown | SOURCE REFERENCE(SMODUS) LIKE RKB1D-SMODUS OPTIONAL |
42 | ![]() |
RKB1N - SMODUS | Start mode for drilldown | SOURCE REFERENCE(SMODUS) LIKE RKB1D-SMODUS OPTIONAL |
43 | ![]() |
RKB1X - TABNAME | Table Name | |
44 | ![]() |
RS38M - PROGRAMM | ABAP Program Name | SOURCE VALUE(S_PROGRAM_NAME) LIKE RS38M-PROGRAMM |
45 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
46 | ![]() |
RSFS_STRUC - LINE | Field Name | |
47 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
48 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
49 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
50 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
51 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
52 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
53 | ![]() |
SI_SKA1 - BILKT | Group Account Number | |
54 | ![]() |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
55 | ![]() |
SI_T004 - KKTPL | Group Chart of Accts | |
56 | ![]() |
SKA1 - BILKT | Group Account Number | |
57 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
58 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
59 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
60 | ![]() |
SKB1 - BUKRS | Company Code | |
61 | ![]() |
SKC1A - BUKRS | Company Code | |
62 | ![]() |
SKC1A - CURTP | Currency type and valuation view | |
63 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
64 | ![]() |
SKC1A - GSBER | Business Area | |
65 | ![]() |
SKC1A - HWAER | Currency Key | |
66 | ![]() |
SKC1A - RLDNR | Ledger | |
67 | ![]() |
SKC1A - RRCTY | Record Type | |
68 | ![]() |
SKC1A - RVERS | Version | |
69 | ![]() |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
70 | ![]() |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
71 | ![]() |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
72 | ![]() |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
73 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
74 | ![]() |
SKC1C - BUKRS | Company Code | |
75 | ![]() |
SKC1C - FWAER | Currency Key | |
76 | ![]() |
SKC1C - GJAHR | Fiscal Year | |
77 | ![]() |
SKC1C - GSBER | Business Area | |
78 | ![]() |
SKC1C - RLDNR | Ledger | |
79 | ![]() |
SKC1C - RRCTY | Record Type | |
80 | ![]() |
SKC1C - RVERS | Version | |
81 | ![]() |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
82 | ![]() |
SKC1C - WM01H | Monthly credit postings total in account currency | |
83 | ![]() |
SKC1C - WM01S | Monthly debit postings total in account currency | |
84 | ![]() |
SKC1C - WM02H | Monthly credit postings total in account currency | |
85 | ![]() |
SKC1C - WM02S | Monthly debit postings total in account currency | |
86 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
87 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
88 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
89 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
95 | ![]() |
T001 - BUKRS | Company Code | |
96 | ![]() |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
97 | ![]() |
T001 - RCOMP | Company | |
98 | ![]() |
T001A - CURTP | Currency type and valuation view | |
99 | ![]() |
T004 - KKTPL | Group Chart of Accts | |
100 | ![]() |
T004 - KTOPL | Chart of Accounts | |
101 | ![]() |
T011 - VERSN | Financial Statement Version | |
102 | ![]() |
T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | |
103 | ![]() |
T011 - ZUORD | Item key representing the non-assignable accounts | |
104 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
105 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency |