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