Table/Structure Field list used by SAP ABAP Program MGBUKTOP (MGBUKTOP)
SAP ABAP Program
MGBUKTOP (MGBUKTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | DFIES - CONVEXIT | Conversion Routine | ||
| 4 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 7 | GB31 - VALEVENT | Validation/Substitution callup point | ||
| 8 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 9 | GLU1 - POPER | Posting period | ||
| 10 | GLU1 - SGTXT | Item Text | ||
| 11 | GLU1 - RYEAR | Fiscal Year | ||
| 12 | GLU1 - RVERS | Version | ||
| 13 | GLU1 - RUNIT | Base Unit of Measure | ||
| 14 | GLU1 - RTCUR | Currency Key | ||
| 15 | GLU1 - RLDNR | Ledger | ||
| 16 | GLU1 - RCOMP | Company | ||
| 17 | GLU1 - RBUKRS | Company Code | ||
| 18 | GLU1 - DOCNR | Accounting Document Number | ||
| 19 | GLU1 - DOCCT | Document Type | ||
| 20 | GLU1 - AUNIT | Additional unit of measure | ||
| 21 | INRI - SUBOBJECT | Number range object subobject value | ||
| 22 | RGBUK - DATE | Posting Date in the Document | ||
| 23 | RGBUK - MLPERIOD | Spec. period/carry-forward period | ||
| 24 | RGBUK - GROUP_RATE | Exchange rate group currency | ||
| 25 | RGBUK - LOCAL_RATE | Exchange rate local currency | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 29 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 30 | T009 - ANZBP | Number of posting periods | ||
| 31 | T009 - ANZSP | Number of special periods | ||
| 32 | T009B - BDATJ | Posting Date YYYY | ||
| 33 | T881 - RLDNR | Ledger | ||
| 34 | T881 - GCURR | Currency key of the ledger currency | ||
| 35 | T882 - PERIV | Fiscal Year Variant | ||
| 36 | T889 - BALAN | Balance check | ||
| 37 | T889 - DOCTY | FI-SL Document Type | ||
| 38 | T889 - GCURR | Store third currency | ||
| 39 | T889 - LCURR | Store second currency | ||
| 40 | T889 - PLACT | Ind: 0 = Act. 1 = Plan, SPACE = Rollup | ||
| 41 | T889 - TCURR | Store transaction currency | ||
| 42 | T889TE - TXT | Document.Type Description | ||
| 43 | TNRO - OBJECT | Name of number range object |