Table/Structure Field list used by SAP ABAP Program FERCR040 (Direct Postings)
SAP ABAP Program
FERCR040 (Direct Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
2 | ![]() |
ACCIT - GSBER | Business Area | |
3 | ![]() |
ACCIT - HKONT | General Ledger Account | |
4 | ![]() |
ACCIT - PRCTR | Profit Center | |
5 | ![]() |
ARCH_OBJ - OBJECT | Archiving Object | |
6 | ![]() |
ARCH_USR - ARCH_COMIT | Number of Data Objects Per Commit in Program | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - GSBER | Business Area | |
9 | ![]() |
BSEG - PRCTR | Profit Center | |
10 | ![]() |
BSEG - SAKNR | G/L Account Number | |
11 | ![]() |
BSEG - WRBTR | Amount in document currency | |
12 | ![]() |
COEP - GJAHR | Fiscal Year | |
13 | ![]() |
COEP - PERIO | Period | |
14 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
15 | ![]() |
COEP_ONLY - PERIO | Period | |
16 | ![]() |
CSKA - KSTAR | Cost Element | |
17 | ![]() |
CSKA - KTOPL | Chart of Accounts | |
18 | ![]() |
CSKB - KATYP | Cost element category | |
19 | ![]() |
DD03P - DOMNAME | Domain name | |
20 | ![]() |
DD03P - FIELDNAME | Field Name | |
21 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
22 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
23 | ![]() |
FAGL_LEDGER_SCEN - RLDNR | Ledger in General Ledger Accounting | |
24 | ![]() |
FAGL_LEDGER_SCEN - SCENARIO | Scenario for General Ledger Accounting | |
25 | ![]() |
FERC_C0 - EXT_SET | Treatment of external settlement cost elements | |
26 | ![]() |
FERC_C0 - NO_ZERO | Drill down path creation criteria | |
27 | ![]() |
FERC_C0 - RLDNR_FROM | Ledger containing profit center records for direct postings | |
28 | ![]() |
FERC_C0 - RLDNR_TO_1 | Plan ledger updated with regulatory profit center postings | |
29 | ![]() |
FERC_D0 - ALT_ACC | Posting indicator | |
30 | ![]() |
FERC_D0 - HIGH_NO | Line number | |
31 | ![]() |
FERC_D0 - RUN_ID | Regulatory reporting run identification number | |
32 | ![]() |
FERC_D0 - TABNAME | Regulatory table name | |
33 | ![]() |
FERC_D1 - ALT_ACC | Posting indicator | |
34 | ![]() |
FERC_D1 - AMOUNT | Total Value in Controlling Area Currency | |
35 | ![]() |
FERC_D1 - LINNO | Line number | |
36 | ![]() |
FERC_D1 - PERCENTAGE | Percentage for regulatory reporting | |
37 | ![]() |
FERC_D1 - RUN_ID | Regulatory reporting run identification number | |
38 | ![]() |
FERC_D1 - R_BUKRS | Receiving company code | |
39 | ![]() |
FERC_D1 - R_GSBER | Receiving business area | |
40 | ![]() |
FERC_D1 - R_KTNRA | Regulatory account | |
41 | ![]() |
FERC_D1 - R_PRCTR | Receiver profit center | |
42 | ![]() |
FERC_D1 - S_BUKRS | Sending company code | |
43 | ![]() |
FERC_D1 - S_GSBER | Sending business area | |
44 | ![]() |
FERC_D1 - S_KTNRA | Natural account | |
45 | ![]() |
FERC_D1 - S_PRCTR | Sender Profit Center | |
46 | ![]() |
FERC_D4 - ALT_ACC | Posting indicator | |
47 | ![]() |
FERC_D4 - AMOUNT | Total Value in Controlling Area Currency | |
48 | ![]() |
FERC_D4 - LINNO | Line number | |
49 | ![]() |
FERC_D4 - RUN_ID | Regulatory reporting run identification number | |
50 | ![]() |
FERC_D4 - R_KTNRA | Regulatory account | |
51 | ![]() |
FERC_D4 - S_KTNRA | Natural account | |
52 | ![]() |
FERC_D5 - LINNO | Line number | |
53 | ![]() |
FERC_I3 - FACTOR | Proportional factor / Percentage | |
54 | ![]() |
FERC_I3 - SAKNR | Regulatory account | |
55 | ![]() |
FERC_IO - BUDAT | Posting Date in the Document | |
56 | ![]() |
FERC_IO - TEST_RUN | Execute Test Run | |
57 | ![]() |
FERC_R0 - GJAHR | Fiscal Year | |
58 | ![]() |
FERC_R0 - KOKRS | Controlling Area | |
59 | ![]() |
FERC_R0 - PERIO | Period | |
60 | ![]() |
FERC_R0 - RUN_ID | Regulatory reporting run identification number | |
61 | ![]() |
FERC_SFA - BUKRS | Company Code | |
62 | ![]() |
FERC_SFA - GSBER | Business Area | |
63 | ![]() |
FERC_SFA - PERC | Percentage for regulatory reporting | |
64 | ![]() |
FERC_SFA - PRCTR | Profit Center | |
65 | ![]() |
FERC_SFA - SAKNR | Regulatory account | |
66 | ![]() |
FERC_SFA - S_SAKNR | Natural account | |
67 | ![]() |
FERC_SFA - WAERS | Currency Key for Amounts in Controlling Area Currency | |
68 | ![]() |
FERC_SFA - WRBTR | Total Value in Controlling Area Currency | |
69 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
70 | ![]() |
GLT0 - RLDNR | Ledger | |
71 | ![]() |
GLT0 - RPMAX | Period | |
72 | ![]() |
GLT0 - RRCTY | Record Type | |
73 | ![]() |
MESG - ARBGB | Application Area | |
74 | ![]() |
SI_SKA1 - KTOKS | G/L Account Group | |
75 | ![]() |
SKA1 - KTOKS | G/L Account Group | |
76 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
77 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
78 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
79 | ![]() |
SKB1 - BUKRS | Company Code | |
80 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
81 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
82 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
84 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
94 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
95 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
97 | ![]() |
T001 - BUKRS | Company Code | |
98 | ![]() |
T001 - WAERS | Currency Key | |
99 | ![]() |
T003 - BLART | Document type | |
100 | ![]() |
T077S - KTOKS | G/L Account Group | |
101 | ![]() |
T100C - MSGNR | Message number | |
102 | ![]() |
T100C - MSGTS | Active message type | |
103 | ![]() |
T800A - COMPTAB | Indicator for global table | |
104 | ![]() |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
105 | ![]() |
T800A - TAB | Table Name | |
106 | ![]() |
T881 - APPL | Owner application | |
107 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
108 | ![]() |
T881 - FIX | Indicator: Standard ledger | |
109 | ![]() |
T881 - GLFLEX | 1-Character Indicator: Type of Ledger | |
110 | ![]() |
T881 - LCCUR | Store second currency | |
111 | ![]() |
T881 - RLDNR | Ledger | |
112 | ![]() |
T881 - SUBAPPL | Subapplication | |
113 | ![]() |
T881 - TAB | Totals Table | |
114 | ![]() |
T894 - RVERS | Version | |
115 | ![]() |
T895 - BUKRS | Company Code | |
116 | ![]() |
T895 - RLDNR | Ledger | |
117 | ![]() |
T895 - RVERS | Version | |
118 | ![]() |
T895 - RYEAR | Fiscal Year | |
119 | ![]() |
T895 - VSPKZ | Ind.: Version Locked Against Changes? | |
120 | ![]() |
TCURC - WAERS | Currency Key | |
121 | ![]() |
TKA01 - KOKRS | Controlling Area | |
122 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
123 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
124 | ![]() |
TKA09 - VERSN | Version |