Table/Structure Field list used by SAP ABAP Program FLEX_EUR_DOCINC (RGFLEX_EUR_DOC: generated include for balancing)
SAP ABAP Program
FLEX_EUR_DOCINC (RGFLEX_EUR_DOC: generated include for balancing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - MANDT | Client | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
EWUFIGLACC - BUKRS | Company Code | |
6 | ![]() |
EWUFIGLACC - EWUDIF | Adjustment category for G/L account determination | |
7 | ![]() |
GLFLEX00_INC - RBUKRS | Company Code | |
8 | ![]() |
GLFLEX00_INC - RLDNR | Ledger of Flexible General Ledger | |
9 | ![]() |
GLFLEX02_INC - RACCT | Account Number | |
10 | ![]() |
GLFLEX07_INC - RTCUR | Currency Key | |
11 | ![]() |
GLFLEXA - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
GLFLEXA - RTCUR | Currency Key | |
13 | ![]() |
GLFLEXA - RLDNR | Ledger of Flexible General Ledger | |
14 | ![]() |
GLFLEXA - RBUKRS | Company Code | |
15 | ![]() |
GLFLEXA - RACCT | Account Number | |
16 | ![]() |
GLFLEXT - TSLVT | Balance carried forward in transaction currency | |
17 | ![]() |
GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | |
18 | ![]() |
GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | |
19 | ![]() |
T001 - WAERS | Currency Key | |
20 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
21 | ![]() |
T8G40 - FIELD | Account assignment object for document splitting |