Table/Structure Field list used by SAP ABAP Program MGCU1F01 (FI-SL drilldown reporting: Reading master data for one value)
SAP ABAP Program
MGCU1F01 (FI-SL drilldown reporting: Reading master data for one value) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 2 | ACCCR_FKEY - AWREF | Reference document number | ||
| 3 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 4 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 5 | ACCCR_KEY - AWREF | Reference document number | ||
| 6 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 7 | ACCHD - AWORG | Reference organisational units | ||
| 8 | ACCHD - AWREF | Reference document number | ||
| 9 | ACCHD - AWTYP | Reference procedure | ||
| 10 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 11 | ACCHD_KEY - AWREF | Reference document number | ||
| 12 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 13 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 14 | ACCIT_KEY - AWREF | Reference document number | ||
| 15 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 16 | ACCTCR - AWORG | Reference organisational units | ||
| 17 | ACCTCR - AWREF | Reference document number | ||
| 18 | ACCTCR - AWTYP | Reference procedure | ||
| 19 | ACCTHD - AWORG | Reference organisational units | ||
| 20 | ACCTHD - AWREF | Reference document number | ||
| 21 | ACCTHD - AWTYP | Reference procedure | ||
| 22 | ACCTIT - AWORG | Reference organisational units | ||
| 23 | ACCTIT - AWREF | Reference document number | ||
| 24 | ACCTIT - AWTYP | Reference procedure | ||
| 25 | ACCTIT - BUKRS | Company Code | ||
| 26 | ACCTIT - GJAHR | Fiscal Year | ||
| 27 | BKPF - BELNR | Accounting Document Number | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - GJAHR | Fiscal Year | ||
| 30 | BSEG - BELNR | Accounting Document Number | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - GJAHR | Fiscal Year | ||
| 33 | COBK - BELNR | Document Number | ||
| 34 | COBK - BUDAT | Posting Date | ||
| 35 | COBK - GJAHR | Fiscal Year | ||
| 36 | COBK - KOKRS | Controlling Area | ||
| 37 | COBK - PERAB | From Period | ||
| 38 | COBK - PERBI | To period | ||
| 39 | COBK - VRGNG | CO Business Transaction | ||
| 40 | COBK_KEY - BELNR | Document Number | ||
| 41 | COBK_KEY - KOKRS | Controlling Area | ||
| 42 | COBK_ONLY - BUDAT | Posting Date | ||
| 43 | COBK_ONLY - PERAB | From Period | ||
| 44 | COBK_ONLY - PERBI | To period | ||
| 45 | COEJA - OBJNR | Object number | ||
| 46 | COEJA - PAROB | Partner Object | ||
| 47 | COEJA - PAROB1 | Partner object (always filled) | ||
| 48 | COEJA - WRTTP | Value Type | ||
| 49 | COEJRA - OBJNR | Object number | ||
| 50 | COEJRA - WRTTP | Value Type | ||
| 51 | COEP - BELNR | Document Number | ||
| 52 | COEP - KOKRS | Controlling Area | ||
| 53 | COEP - OBJNR | Object number | ||
| 54 | COEP - PAROB | Partner Object | ||
| 55 | COEP - PAROB1 | Partner object (always filled) | ||
| 56 | COEP - WRTTP | Value Type | ||
| 57 | COEPR - BELNR | Document Number | ||
| 58 | COEPR - KOKRS | Controlling Area | ||
| 59 | COEPR - OBJNR | Object number | ||
| 60 | COEPR - WRTTP | Value Type | ||
| 61 | COEPR_KEY - BELNR | Document Number | ||
| 62 | COEPR_KEY - KOKRS | Controlling Area | ||
| 63 | COEPR_ONLY - OBJNR | Object number | ||
| 64 | COEPR_ONLY - WRTTP | Value Type | ||
| 65 | COEP_KEY - BELNR | Document Number | ||
| 66 | COEP_KEY - KOKRS | Controlling Area | ||
| 67 | COEP_ONLY - OBJNR | Object number | ||
| 68 | COEP_ONLY - PAROB | Partner Object | ||
| 69 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 70 | COEP_ONLY - WRTTP | Value Type | ||
| 71 | COIOB - BUKRS | Company Code | ||
| 72 | COIOB - OBJNR | Object number | ||
| 73 | COSEL - FIELD | Field Name | ||
| 74 | COSEL - LOW | Character field of length 40 | ||
| 75 | COSEL - OPTION | Version Number Component | ||
| 76 | COSEL - SIGN | Single-Character Flag | ||
| 77 | DD03P - FIELDNAME | Field Name | ||
| 78 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 79 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 80 | DFIES - FIELDNAME | Field Name | ||
| 81 | GLEDGER - ACTIVITY | FI-SL Business Transaction | ||
| 82 | GLEDGER - AKTPER | Posting period | ||
| 83 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 84 | GLEDGER - ATQNT | Store additional quantities | ||
| 85 | GLEDGER - BUKRS | Company Code | ||
| 86 | GLEDGER - COMPTAB | Indicator for global table | ||
| 87 | GLEDGER - CURT1 | Currency type of the local currency (HSL) | ||
| 88 | GLEDGER - CURT2 | Currency type of the group currency (KSL) | ||
| 89 | GLEDGER - DLDNR | Ledger | ||
| 90 | GLEDGER - FELDMODIF | Field movement | ||
| 91 | GLEDGER - FLDGR | Max. number of period data fields in FI-SL record | ||
| 92 | GLEDGER - GCOMPRESS | Summarize data | ||
| 93 | GLEDGER - GCURR | Currency key of currency 3 | ||
| 94 | GLEDGER - GLFLEX | Indicator: Used for New General Ledger | ||
| 95 | GLEDGER - GLSIP | Write line items | ||
| 96 | GLEDGER - KTOPL | Chart of Accounts | ||
| 97 | GLEDGER - LCCUR | Store second currency | ||
| 98 | GLEDGER - LCURR | Currency key of currency 2 | ||
| 99 | GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | ||
| 100 | GLEDGER - OFFSET | Max. number of period data fields in FI-SL record | ||
| 101 | GLEDGER - PERIV | Fiscal Year Variant | ||
| 102 | GLEDGER - PRKZ | Indicator: Ledger is always checked | ||
| 103 | GLEDGER - QUANT | Store quantities | ||
| 104 | GLEDGER - RCCUR | Store third currency | ||
| 105 | GLEDGER - RCOMP | Company | ||
| 106 | GLEDGER - RLDNR | Ledger | ||
| 107 | GLEDGER - RPMAX | Period | ||
| 108 | GLEDGER - SHKZ | Maintain debits/credits indicator | ||
| 109 | GLEDGER - TAB | Totals Table | ||
| 110 | GLEDGER - TRCUR | Store transaction currency | ||
| 111 | GLEDGER - VALUTYP | Valuation View | ||
| 112 | GLEDGER - VORTRAG | Set up balance carry forward | ||
| 113 | GLIDXB - BUKRS | Company Code | ||
| 114 | GLIDXB - DOCCT | Document Type | ||
| 115 | GLIDXB - DOCNR | Accounting Document Number | ||
| 116 | GLIDXB - GLTAB | FI-SL line-item table | ||
| 117 | GLIDXB - KEYFD | Key fields of table GLSP | ||
| 118 | GLIDXB - OWNER | Indicates the owner (RK,RF,GL) of a document | ||
| 119 | GLIDXB - RYEAR | Fiscal Year | ||
| 120 | GLIDXC - DOCCT | Document Type | ||
| 121 | GLIDXC - DOCNR | Accounting Document Number | ||
| 122 | GLIDXC - GLTAB | FI-SL line-item table | ||
| 123 | GLIDXC - KEYFD | Key fields of table GLSP | ||
| 124 | GLIDXC - OWNER | Indicates the owner (RK,RF,GL) of a document | ||
| 125 | GLIDXC - RCOMP | Company | ||
| 126 | GLIDXC - RYEAR | Fiscal Year | ||
| 127 | GLU1 - BUKRS | Company Code | ||
| 128 | GLU1 - CPUDT | Accounting document entry date | ||
| 129 | GLU1 - DOCNR | Accounting Document Number | ||
| 130 | GLU1 - HSL | Value in Local Currency | ||
| 131 | GLU1 - KSL | Value in Group Currency | ||
| 132 | GLU1 - LCURR | Currency key of currency 2 | ||
| 133 | GLU1 - MSL | Quantity | ||
| 134 | GLU1 - POPER | Posting period | ||
| 135 | GLU1 - RBUKRS | Company Code | ||
| 136 | GLU1 - RCOMP | Company | ||
| 137 | GLU1 - RLDNR | Ledger | ||
| 138 | GLU1 - RRCTY | Record Type | ||
| 139 | GLU1 - RYEAR | Fiscal Year | ||
| 140 | GLU1 - TSL | Value in Transaction Currency | ||
| 141 | MESG - ARBGB | Application Area | ||
| 142 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 143 | MESG - TEXT | Message Text | ||
| 144 | MESG - TXTNR | Message number | ||
| 145 | MKPF - MBLNR | Number of Material Document | ||
| 146 | PERIODS - BUPER | Posting period | ||
| 147 | PERIODS - DATAB | Valid-From Date | ||
| 148 | PERIODS - DATBI | Valid To Date | ||
| 149 | RGBUK - DATE | Posting Date in the Document | ||
| 150 | RGCU6 - AGAM | Radio button for application area AA | ||
| 151 | RGCU6 - AGCO | Radio button for application area CO | ||
| 152 | RGCU6 - AGFD | Radio button for application area copying ext. data | ||
| 153 | RGCU6 - AGFI | Radio button for application area FI | ||
| 154 | RGCU6 - AGGL | Radio button for application area FI-SL | ||
| 155 | RGCU6 - AGHR | Radio button for HR application area | ||
| 156 | RGCU6 - AGMM | Radio button for application area MM | ||
| 157 | RGCU6 - AGSD | Radio button for application area SD | ||
| 158 | RGCU6 - STDB | Radio button for status direct posting | ||
| 159 | RGCU6 - STNB | Radio button for status subsequent posting | ||
| 160 | RGCURR - CURR1TXT | Name of the second currency | ||
| 161 | RGCURR - CURR2TXT | Name of the third currency | ||
| 162 | RGSEL - DYNP_TITLE | String for selection screen | ||
| 163 | RGSEL - SEL_TITLE1 | String for selection screen | ||
| 164 | RGSEL - SEL_TITLE2 | String for selection screen | ||
| 165 | RGUD0 - BUKRS | Company Code | ||
| 166 | RGUD0 - RCOMP | Company | ||
| 167 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 168 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 169 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 170 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 171 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 172 | SHKONTEXT - MELD_NR | Message | ||
| 173 | SHKONTEXT - TITEL | Title line | ||
| 174 | SI_T880 - CURR | Local currency | ||
| 175 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 176 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 177 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 178 | SYST - MSGID | ABAP System Field: Message ID | ||
| 179 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 180 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 181 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 185 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 186 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 187 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 188 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 189 | T001 - BUKRS | Company Code | ||
| 190 | T001 - RCOMP | Company | ||
| 191 | T001 - WAERS | Currency Key | ||
| 192 | T009B - POPER | Posting period | ||
| 193 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 194 | T022 - APPL | Owner application | ||
| 195 | T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | ||
| 196 | T022 - SATZTYP | Record Type | ||
| 197 | T022 - SUBAPPL | Subapplication | ||
| 198 | T022 - TAB_1 | Table 1 | ||
| 199 | T022 - TAB_2 | Table 2 | ||
| 200 | T022 - TAB_3 | Table 3 | ||
| 201 | T022 - TAB_4 | Table 4 | ||
| 202 | T022 - VORGTYP | Activity type for FI-SL activities | ||
| 203 | T022T - ACTIVITY | FI-SL Business Transaction | ||
| 204 | T022T - LANGU | Language Key | ||
| 205 | T022T - TXT | Text (30 Characters) | ||
| 206 | T800A - COMPTAB | Indicator for global table | ||
| 207 | T800A - DIM_ORGUNIT | FI-SL: Field name for organizational unit | ||
| 208 | T800A - GLFLEX | Indicator: Used for New General Ledger | ||
| 209 | T800A - OBJTABLE | Object table for FI-SL tables | ||
| 210 | T800A - TAB | Table Name | ||
| 211 | T880 - CURR | T880-CURR | ||
| 212 | T880 - RCOMP | Company | ||
| 213 | T881 - KLDNR | Export ledger | ||
| 214 | T881 - RLDNR | Ledger | ||
| 215 | T881 - TAB | Totals Table | ||
| 216 | T881T - LANGU | Language Key | ||
| 217 | T881T - NAME | Ledger Name | ||
| 218 | T881T - RLDNR | Ledger | ||
| 219 | T882 - BUKRS | Company Code | ||
| 220 | T882 - PERIV | Fiscal Year Variant | ||
| 221 | T882 - RLDNR | Ledger | ||
| 222 | T882C - PERIV | Fiscal Year Variant | ||
| 223 | T882C - RCOMP | Company | ||
| 224 | T882C - RLDNR | Ledger | ||
| 225 | T893 - CONDITION | Logical rule | ||
| 226 | T893 - RLDNR | Ledger | ||
| 227 | T895 - BUKRS | Company Code | ||
| 228 | T895 - RLDNR | Ledger | ||
| 229 | T895 - RVERS | Version | ||
| 230 | T895 - RYEAR | Fiscal Year | ||
| 231 | T895 - VSPKZ | Ind.: Version Locked Against Changes? | ||
| 232 | TKA01 - KOKRS | Controlling Area | ||
| 233 | TKA01 - LMONA | Fiscal Year Variant | ||
| 234 | TKA09 - VERSN | Version |