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 |
---|---|---|---|---|
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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 |