Table/Structure Field list used by SAP ABAP Program FGVTRTOP (prepare main screen (form))
SAP ABAP Program
FGVTRTOP (prepare main screen (form)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
DFIES - FIELDNAME | Field Name | |
4 | ![]() |
GLU1 - BUKRS | Company Code | |
5 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
6 | ![]() |
GLU1 - RACCT | Account Number | |
7 | ![]() |
GLU1 - RCOMP | Company | |
8 | ![]() |
GLU1 - RLDNR | Ledger | |
9 | ![]() |
GLU1 - RRCTY | Record Type | |
10 | ![]() |
GLU1 - RVERS | Version | |
11 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
12 | ![]() |
GLXCOMP - COMP_FIELD | Ledger Comparison: Additional Field for Comparison | |
13 | ![]() |
MESG - TEXT | Message Text | |
14 | ![]() |
RFPDO1 - F011TRAC | Display Individual Balances for Retained Earnings Accounts | |
15 | ![]() |
RGUMD - RECORD_KEY | Field for transferring a record | |
16 | ![]() |
RGUMD - VALUE | Field value | |
17 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
18 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
19 | ![]() |
SI_T880 - CURR | Local currency | |
20 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
21 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
22 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
23 | ![]() |
SKB1 - BUKRS | Company Code | |
24 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
T001 - BUKRS | Company Code | |
27 | ![]() |
T001 - KTOPL | Chart of Accounts | |
28 | ![]() |
T030 - KONTS | G/L Account Number | |
29 | ![]() |
T030 - KTOPL | Chart of Accounts | |
30 | ![]() |
T100C - MSGTS | Active message type | |
31 | ![]() |
T800A - COMPTAB | Indicator for global table | |
32 | ![]() |
T800A - TAB | Table Name | |
33 | ![]() |
T880 - CURR | T880-CURR | |
34 | ![]() |
T880 - RCOMP | Company | |
35 | ![]() |
T881 - LCCUR | Store second currency | |
36 | ![]() |
T881 - TAB | Totals Table | |
37 | ![]() |
T881 - RCCUR | Store third currency | |
38 | ![]() |
T881 - OCCUR | Manage fourth currency | |
39 | ![]() |
T882 - ALTSV | Indicator: Validation type for accounts | |
40 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
41 | ![]() |
T882 - VTRHJ | Balance carried forward to fiscal year | |
42 | ![]() |
T884C - FELDMODIF | Field movement | |
43 | ![]() |
T884C - XBILK | Indicator: Account is a balance sheet account? | |
44 | ![]() |
T888G - INTERFACE | Interface to flexible general ledger | |
45 | ![]() |
T888G - RLDNR | Ledger |