Table/Structure Field list used by SAP ABAP Program FGVTRF10 (prepare main screen (form))
SAP ABAP Program 
FGVTRF10 (prepare main screen (form)) is using
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Data Element (6)
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Table/Structure Field (133)
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Function Module (23)
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Message Class (6)
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Message Number (33)
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Table (23)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 8 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 9 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 10 | Table/Structure Field |
FAGL_ACC_S_SAPFGVTR_LIST - GVTYP | P&L statement account type | |
| 11 | Table/Structure Field |
FAGL_ACC_S_SAPFGVTR_LIST - KTOPL | Chart of Accounts | |
| 12 | Table/Structure Field |
FAGL_ACC_S_SAPFGVTR_LIST - RACCT | Account Number | |
| 13 | Table/Structure Field |
FAGL_ACC_S_SAPFGVTR_LIST - RCOMP | Company | |
| 14 | Table/Structure Field |
FAGL_ACC_S_SAPFGVTR_LIST - TEXT | Text of Length 80 | |
| 15 | Table/Structure Field |
FAGL_S_MIG_001 - MG_START | Migration has started | |
| 16 | Table/Structure Field |
FAGL_S_MIG_001 - MIGDT | Migration Date | |
| 17 | Table/Structure Field |
GLEDGER - COMPTAB | Indicator for global table | |
| 18 | Table/Structure Field |
GLEDGER - FLDGR | Max. number of period data fields in FI-SL record | |
| 19 | Table/Structure Field |
GLEDGER - MANDT | Client | |
| 20 | Table/Structure Field |
GLEDGER - PROG | Generated program for field assignments | |
| 21 | Table/Structure Field |
GLEDGER - RLDNR | Ledger | |
| 22 | Table/Structure Field |
GLEDGER - SHKZ | Maintain debits/credits indicator | |
| 23 | Table/Structure Field |
GLEDGER - TAB | Totals Table | |
| 24 | Table/Structure Field |
GLU1 - DOCNR | Accounting Document Number | |
| 25 | Table/Structure Field |
GLU1 - RACCT | Account Number | |
| 26 | Table/Structure Field |
GLU1 - RLDNR | Ledger | |
| 27 | Table/Structure Field |
GLU1 - RRCTY | Record Type | |
| 28 | Table/Structure Field |
GLU1 - RYEAR | Fiscal Year | |
| 29 | Table/Structure Field |
GLXCOMP - COMP_FIELD | Ledger Comparison: Additional Field for Comparison | |
| 30 | Table/Structure Field |
GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | |
| 31 | Table/Structure Field |
GLX_ORG_INFO - BUKRS | Company Code | |
| 32 | Table/Structure Field |
GLX_ORG_INFO - CURR1 | Currency key of currency 2 | |
| 33 | Table/Structure Field |
GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
| 34 | Table/Structure Field |
GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
| 35 | Table/Structure Field |
GLX_ORG_INFO - KTOPL | Chart of Accounts | |
| 36 | Table/Structure Field |
GLX_ORG_INFO - LCCUR | Store second currency | |
| 37 | Table/Structure Field |
GLX_ORG_INFO - OCCUR | Manage fourth currency | |
| 38 | Table/Structure Field |
GLX_ORG_INFO - OPVAR | Posting Period Variant | |
| 39 | Table/Structure Field |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
| 40 | Table/Structure Field |
GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | |
| 41 | Table/Structure Field |
GLX_ORG_INFO - RCOMP | Company | |
| 42 | Table/Structure Field |
GLX_ORG_INFO - RLDNR | Ledger | |
| 43 | Table/Structure Field |
GLX_ORG_INFO - VTRHJ | Balance carried forward to fiscal year | |
| 44 | Table/Structure Field |
GLX_VERSION_INFO - RVERS | Version | |
| 45 | Table/Structure Field |
RGIUSE - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
| 46 | Table/Structure Field |
RGIUSE - TAB | Totals Table | |
| 47 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 48 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 49 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 50 | Table/Structure Field |
SI_T004 - KKTPL | Group Chart of Accts | |
| 51 | Table/Structure Field |
SI_T880 - CURR | Local currency | |
| 52 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 53 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 54 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 55 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 56 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 57 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 58 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 60 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 61 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 62 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 72 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 74 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
T001 - RCOMP | Company | |
| 76 | Table/Structure Field |
T001B - BUKRS | Posting Period Variant | |
| 77 | Table/Structure Field |
T001B - FRYE1 | Fiscal Year for First Period Allowed (in Interval 1) | |
| 78 | Table/Structure Field |
T001B - FRYE2 | Fiscal Year for First Period Allowed (Period 2) | |
| 79 | Table/Structure Field |
T001B - FRYE3 | Fiscal Year of First Period Permitted (Interval 3) | |
| 80 | Table/Structure Field |
T001B - MKOAR | Account Type or Masking | |
| 81 | Table/Structure Field |
T001B - RRCTY | Record Type | |
| 82 | Table/Structure Field |
T001B - TOYE1 | Fiscal Year for Last Period Allowed (Period 1) | |
| 83 | Table/Structure Field |
T001B - TOYE2 | Fiscal Year for Last Period Allowed (Period 2) | |
| 84 | Table/Structure Field |
T001B - TOYE3 | Fiscal Year of Last Period Permitted (Interval 3) | |
| 85 | Table/Structure Field |
T004 - KKTPL | Group Chart of Accts | |
| 86 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 87 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 88 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 89 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 90 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 91 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 92 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 93 | Table/Structure Field |
T030C - KOMOK | Account Modification | |
| 94 | Table/Structure Field |
T030C - KONTH | G/L Account Number | |
| 95 | Table/Structure Field |
T030C - KONTS | G/L Account Number | |
| 96 | Table/Structure Field |
T030C - KTOPL | Chart of accounts | |
| 97 | Table/Structure Field |
T030C - KTOSL | Transaction Key | |
| 98 | Table/Structure Field |
T800A - COMPTAB | Indicator for global table | |
| 99 | Table/Structure Field |
T800A - DIM_ORGUNIT | FI-SL: Field name for organizational unit | |
| 100 | Table/Structure Field |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
| 101 | Table/Structure Field |
T800A - GLFLEX | Indicator: Used for New General Ledger | |
| 102 | Table/Structure Field |
T800A - NTABLE | Correspondence table | |
| 103 | Table/Structure Field |
T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
| 104 | Table/Structure Field |
T800A - TAB | Table Name | |
| 105 | Table/Structure Field |
T800A - TTYPE | Table type | |
| 106 | Table/Structure Field |
T800A - WRITE_SI_FOR_BCF | Indicator: Balance Carryforward Writes Line Items | |
| 107 | Table/Structure Field |
T880 - CURR | T880-CURR | |
| 108 | Table/Structure Field |
T880 - RCOMP | Company | |
| 109 | Table/Structure Field |
T881 - FIX | Indicator: Standard ledger | |
| 110 | Table/Structure Field |
T881 - GLFLEX | 1-Character Indicator: Type of Ledger | |
| 111 | Table/Structure Field |
T881 - LCCUR | Store second currency | |
| 112 | Table/Structure Field |
T881 - OCCUR | Manage fourth currency | |
| 113 | Table/Structure Field |
T881 - RCCUR | Store third currency | |
| 114 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 115 | Table/Structure Field |
T881 - SHKZ | Maintain debits/credits indicator | |
| 116 | Table/Structure Field |
T881 - TAB | Totals Table | |
| 117 | Table/Structure Field |
T881 - VORTRAG | Set up balance carry forward | |
| 118 | Table/Structure Field |
T882 - ALTSV | Indicator: Validation type for accounts | |
| 119 | Table/Structure Field |
T882 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
T882 - CURR1 | Currency key of currency 2 | |
| 121 | Table/Structure Field |
T882 - CURR2 | Currency key of currency 3 | |
| 122 | Table/Structure Field |
T882 - CURR3 | Currency key of currency 4 | |
| 123 | Table/Structure Field |
T882 - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
T882 - LCCUR | Store second currency | |
| 125 | Table/Structure Field |
T882 - OCCUR | Manage fourth currency | |
| 126 | Table/Structure Field |
T882 - PERIV | Fiscal Year Variant | |
| 127 | Table/Structure Field |
T882 - RCCUR | Activation of the third currency in the ledger | |
| 128 | Table/Structure Field |
T882 - RLDNR | Ledger | |
| 129 | Table/Structure Field |
T882 - VTRHJ | Balance carried forward to fiscal year | |
| 130 | Table/Structure Field |
T884C - FELDMODIF | Field movement | |
| 131 | Table/Structure Field |
T884C - XBILK | Indicator: Account is a balance sheet account? | |
| 132 | Table/Structure Field |
T894 - RVERS | Version | |
| 133 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name |
