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 |
|---|---|---|---|---|
| 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 |