Table/Structure Field list used by SAP ABAP Program FGVTRGEN (FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR)
SAP ABAP Program
FGVTRGEN (FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
DFIES - KEYFLAG | Identifies a key field of a table | |
3 | ![]() |
GLS1 - BUKRS | Company Code | |
4 | ![]() |
GLS1 - DOCCT | Document Type | |
5 | ![]() |
GLS1 - DOCLN | Document line | |
6 | ![]() |
GLS1 - DOCNR | Accounting Document Number | |
7 | ![]() |
GLS1 - DRCRK | Debit/Credit Indicator | |
8 | ![]() |
GLS1 - KOKRS | Controlling Area | |
9 | ![]() |
GLS1 - OCLNT | Original client | |
10 | ![]() |
GLS1 - POPER | Posting period | |
11 | ![]() |
GLS1 - RACCT | Account Number | |
12 | ![]() |
GLS1 - RACVT | Activity Type | |
13 | ![]() |
GLS1 - RASSC | Company ID of trading partner | |
14 | ![]() |
GLS1 - RBUSA | Business Area | |
15 | ![]() |
GLS1 - RCLNT | Client | |
16 | ![]() |
GLS1 - RCNTR | Cost Center | |
17 | ![]() |
GLS1 - RLDNR | Ledger | |
18 | ![]() |
GLS1 - RMVCT | Transaction type | |
19 | ![]() |
GLS1 - RRCTY | Record Type | |
20 | ![]() |
GLS1 - RTCUR | Currency Key | |
21 | ![]() |
GLS1 - RUNIT | Base Unit of Measure | |
22 | ![]() |
GLS1 - RVERS | Version | |
23 | ![]() |
GLS1 - RYEAR | Fiscal Year | |
24 | ![]() |
GLS1 - SBUSA | Trading partner's business area | |
25 | ![]() |
GLS1 - SCNTR | Sender cost center | |
26 | ![]() |
GLS1 - UMSKZ | Special G/L Indicator | |
27 | ![]() |
GLS2 - DOCCT | Document Type | |
28 | ![]() |
GLS2 - DOCLN | Document line | |
29 | ![]() |
GLS2 - DOCNR | Doc. Number | |
30 | ![]() |
GLS2 - DOCTY | FI-SL Document Type | |
31 | ![]() |
GLS2 - DRCRK | Debit/Credit Indicator | |
32 | ![]() |
GLS2 - OBUKR | Original company code | |
33 | ![]() |
GLS2 - OCLNT | Original client | |
34 | ![]() |
GLS2 - POPER | Posting period | |
35 | ![]() |
GLS2 - RACCT | Account Number | |
36 | ![]() |
GLS2 - RASSC | Company ID of trading partner | |
37 | ![]() |
GLS2 - RBUSA | Business Area | |
38 | ![]() |
GLS2 - RCLNT | Client | |
39 | ![]() |
GLS2 - RCOMP | Company | |
40 | ![]() |
GLS2 - RLDNR | Ledger | |
41 | ![]() |
GLS2 - RLEVL | Posting level | |
42 | ![]() |
GLS2 - RMVCT | Transaction type | |
43 | ![]() |
GLS2 - RPACQ | Period of Acquisition | |
44 | ![]() |
GLS2 - RRCTY | Record Type | |
45 | ![]() |
GLS2 - RSUBD | Subgroup | |
46 | ![]() |
GLS2 - RTCUR | Currency Key | |
47 | ![]() |
GLS2 - RUNIT | Base Unit of Measure | |
48 | ![]() |
GLS2 - RVERS | Version | |
49 | ![]() |
GLS2 - RYACQ | Year of acquisition | |
50 | ![]() |
GLS2 - RYEAR | Fiscal Year | |
51 | ![]() |
GLS2 - SBUSA | Trading partner's business area | |
52 | ![]() |
GLT0 - BUKRS | Company Code | |
53 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
54 | ![]() |
GLT0 - RACCT | Account Number | |
55 | ![]() |
GLT0 - RBUSA | Business Area | |
56 | ![]() |
GLT0 - RCLNT | Client | |
57 | ![]() |
GLT0 - RLDNR | Ledger | |
58 | ![]() |
GLT0 - RPMAX | Period | |
59 | ![]() |
GLT0 - RRCTY | Record Type | |
60 | ![]() |
GLT0 - RTCUR | Currency Key | |
61 | ![]() |
GLT0 - RVERS | Version | |
62 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
63 | ![]() |
GLT1 - BUKRS | Company Code | |
64 | ![]() |
GLT1 - DRCRK | Debit/Credit Indicator | |
65 | ![]() |
GLT1 - KOKRS | Controlling Area | |
66 | ![]() |
GLT1 - OCLNT | Original client | |
67 | ![]() |
GLT1 - RACCT | Account Number | |
68 | ![]() |
GLT1 - RACVT | Activity Type | |
69 | ![]() |
GLT1 - RASSC | Company ID of trading partner | |
70 | ![]() |
GLT1 - RBUSA | Business Area | |
71 | ![]() |
GLT1 - RCLNT | Client | |
72 | ![]() |
GLT1 - RCNTR | Cost Center | |
73 | ![]() |
GLT1 - RLDNR | Ledger | |
74 | ![]() |
GLT1 - RMVCT | Transaction type | |
75 | ![]() |
GLT1 - RPMAX | Period | |
76 | ![]() |
GLT1 - RRCTY | Record Type | |
77 | ![]() |
GLT1 - RTCUR | Currency Key | |
78 | ![]() |
GLT1 - RUNIT | Base Unit of Measure | |
79 | ![]() |
GLT1 - RVERS | Version | |
80 | ![]() |
GLT1 - RYEAR | Fiscal Year | |
81 | ![]() |
GLT1 - SBUSA | Trading partner's business area | |
82 | ![]() |
GLT1 - SCNTR | Sender cost center | |
83 | ![]() |
GLT1 - UMSKZ | Special G/L Indicator | |
84 | ![]() |
GLT2 - DOCTY | FI-SL Document Type | |
85 | ![]() |
GLT2 - DRCRK | Debit/Credit Indicator | |
86 | ![]() |
GLT2 - OBUKR | Original company code | |
87 | ![]() |
GLT2 - OCLNT | Original client | |
88 | ![]() |
GLT2 - RACCT | Account Number | |
89 | ![]() |
GLT2 - RASSC | Company ID of trading partner | |
90 | ![]() |
GLT2 - RBUSA | Business Area | |
91 | ![]() |
GLT2 - RCLNT | Client | |
92 | ![]() |
GLT2 - RCOMP | Company | |
93 | ![]() |
GLT2 - RLDNR | Ledger | |
94 | ![]() |
GLT2 - RLEVL | Posting level | |
95 | ![]() |
GLT2 - RMVCT | Transaction type | |
96 | ![]() |
GLT2 - RPACQ | Period of Acquisition | |
97 | ![]() |
GLT2 - RPMAX | Period | |
98 | ![]() |
GLT2 - RRCTY | Record Type | |
99 | ![]() |
GLT2 - RSUBD | Subgroup | |
100 | ![]() |
GLT2 - RTCUR | Currency Key | |
101 | ![]() |
GLT2 - RUNIT | Base Unit of Measure | |
102 | ![]() |
GLT2 - RVERS | Version | |
103 | ![]() |
GLT2 - RYACQ | Year of acquisition | |
104 | ![]() |
GLT2 - RYEAR | Fiscal Year | |
105 | ![]() |
GLT2 - SBUSA | Trading partner's business area | |
106 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | ![]() |
T800A - ATQNT | Store additional quantities | |
109 | ![]() |
T800A - COMPTAB | Indicator for global table | |
110 | ![]() |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
111 | ![]() |
T800A - LCCUR | Store second currency | |
112 | ![]() |
T800A - NTABLE | Correspondence table | |
113 | ![]() |
T800A - QUANT | Store quantities | |
114 | ![]() |
T800A - RCCUR | Store third currency | |
115 | ![]() |
T800A - TAB | Table Name | |
116 | ![]() |
T800A - TRCUR | Store transaction currency | |
117 | ![]() |
T800A - TTYPE | Table type | |
118 | ![]() |
T800M - FROMTABLE | Sender table | |
119 | ![]() |
T800M - TOFIELD | Receiver field | |
120 | ![]() |
T800M - TOTABLE | Receiver Table | |
121 | ![]() |
T884C - FELDMODIF | Field movement | |
122 | ![]() |
T884C - XBILK | Indicator: Account is a balance sheet account? | |
123 | ![]() |
T888M - FELDMODIF | Field movement | |
124 | ![]() |
T888M - TOFIELD | Receiver field | |
125 | ![]() |
TRDIR - APPL | Application | |
126 | ![]() |
TRDIR - CLAS | Program class | |
127 | ![]() |
TRDIR - NAME | ABAP Program Name | |
128 | ![]() |
TRDIR - RSTAT | Status | |
129 | ![]() |
TRDIR - SUBC | Program type |