Table/Structure Field list used by SAP ABAP Program GLE_MCA_BILA_SUBR01 (Include GLE_MCA_BILA_SUBR01)
SAP ABAP Program
GLE_MCA_BILA_SUBR01 (Include GLE_MCA_BILA_SUBR01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEDST - LFDNR | Sequence Number for Selection Condition | ||
| 2 | CEDST - FNAM | Field Name | ||
| 3 | CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 4 | CEDST - LOW | Lower Limit of Characteristic Value | ||
| 5 | CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | ||
| 6 | CFBSF01 - FNAM | Field Name | ||
| 7 | GLT0 - RLDNR | Ledger | ||
| 8 | GLT0 - RPMAX | Period | ||
| 9 | GLU1 - RLDNR | Ledger | ||
| 10 | GLU1 - RYEAR | Fiscal Year | ||
| 11 | GLU1 - RVERS | Version | ||
| 12 | GLU1 - RRCTY | Record Type | ||
| 13 | GLU1 - RFAREA | Functional Area | ||
| 14 | GLU1 - RBUSA | Business Area | ||
| 15 | GLU1 - RBUKRS | Company Code | ||
| 16 | GLU1 - RACCT | Account Number | ||
| 17 | GLU1 - POPER | Posting period | ||
| 18 | GLU1 - BUKRS | Company Code | ||
| 19 | GLU3 - RBUKRS | Company Code | ||
| 20 | GLU3 - WAERS | Currency Key | ||
| 21 | GLU3 - UMSAV | Balance Carryforward | ||
| 22 | GLU3 - UMPER | Period balance | ||
| 23 | GLU3 - RYEAR | Fiscal Year | ||
| 24 | GLU3 - RVERS | Version | ||
| 25 | GLU3 - RRCTY | Record Type | ||
| 26 | GLU3 - RLDNR | Ledger | ||
| 27 | GLU3 - RFAREA | Functional Area | ||
| 28 | GLU3 - RBUSA | Business Area | ||
| 29 | GLU3 - RACCT | Account Number | ||
| 30 | GLU3 - POPER | Posting period | ||
| 31 | GLU3 - KUMSL | Accumulated balance | ||
| 32 | GLU3 - CURTP | Currency Type for Sales Segments | ||
| 33 | GLU3 - BUKRS | Company Code | ||
| 34 | GLU3 - RKTPL | Chart of Accounts | ||
| 35 | RFBILA_ALV_DATA - RACCT | Account Number | ||
| 36 | RFBILA_ALV_DATA - RBUSA | Business Area | ||
| 37 | RFBILA_ALV_DATA - RFAREA | Functional Area | ||
| 38 | RFBILA_ALV_DATA - RLDNR | Ledger | ||
| 39 | RFBILA_ALV_DATA - RRCTY | Record Type | ||
| 40 | RFBILA_ALV_DATA - RVERS | Version | ||
| 41 | RFBILA_ALV_DATA - RYEAR | Fiscal Year | ||
| 42 | RFBILA_ALV_DATA - SALDO | Period balance | ||
| 43 | RFBILA_ALV_DATA - WAERS | Currency Key | ||
| 44 | RFBILA_ALV_DATA - POPER | Posting period | ||
| 45 | RFBILA_ALV_DATA - RBUKRS | Company Code | ||
| 46 | RFBILA_ALV_DATA - ALTKT | Alternative Account Number in Company Code | ||
| 47 | RFBILA_ALV_DATA - BILKT | Group Account Number | ||
| 48 | RFBILA_ALV_DATA - CURTP | Currency Type for Sales Segments | ||
| 49 | RFBILA_ALV_DATA - KKTPL | Group Chart of Accts | ||
| 50 | RFBILA_ALV_DATA - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 51 | RFBILA_ALV_DATA - KTOPL | Chart of Accounts | ||
| 52 | RFBILA_ALV_DATA - PERIOD_SIGN | Indicator for report/comparison period | ||
| 53 | RFSREC_FIX - CURTP | Currency Type for Sales Segments | ||
| 54 | RFSREC_FIX - RKTPL | Chart of Accounts | ||
| 55 | RFSREC_FIX - WAERS | Currency Key | ||
| 56 | RFSRER_FIX - KUMSL | Accumulated balance | ||
| 57 | RFSRER_FIX - UMPER | Period balance | ||
| 58 | RFSRER_FIX - UMSAV | Balance Carryforward | ||
| 59 | RKB1X - TABNAME | Table Name | ||
| 60 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 61 | RSDSTABS - PRIM_TAB | Table Name | ||
| 62 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 63 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 64 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 65 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 66 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 67 | SI_SKA1 - BILKT | Group Account Number | ||
| 68 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 69 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 70 | SKA1 - BILKT | Group Account Number | ||
| 71 | SKA1 - KTOPL | Chart of Accounts | ||
| 72 | SKA1 - SAKNR | G/L Account Number | ||
| 73 | SKB1 - SAKNR | G/L Account Number | ||
| 74 | SKB1 - BUKRS | Company Code | ||
| 75 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 76 | STREENODE - PARENT | Internal: Node ID | ||
| 77 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 80 | T004 - KKTPL | Group Chart of Accts | ||
| 81 | T004 - KTOPL | Chart of Accounts | ||
| 82 | T011 - VERSN | Financial Statement Version | ||
| 83 | T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | ||
| 84 | T800A - GFISTABLE | SFIS communication structure |