Table list used by SAP ABAP Program MKGALGLD (MKGALGLD)
SAP ABAP Program
MKGALGLD (MKGALGLD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COFIP | Single plan items for reconciliation ledger | ||
| 2 | COFIS | Actual line items for reconciliation ledger | ||
| 3 | COFIT | Totals Records for Reconciliation Ledger | ||
| 4 | ECMCA | SAP Cons.: Journal Entry Table (Actual) | ||
| 5 | ECMCT | SAP Cons.: Totals Table | ||
| 6 | FAGLFLEXA | General Ledger: Actual Line Items | ||
| 7 | FAGLFLEXP | General Ledger: Plan Line Items | ||
| 8 | FAGLFLEXT | General Ledger: Totals | ||
| 9 | FAGLSKF_SUM | General Ledger: Statistical Key Figures (Period Block) | ||
| 10 | FBICRC001A | ICRC: Open Items GL Accounts: Documents | ||
| 11 | FBICRC001P | Not in use | ||
| 12 | FBICRC001T | ICRC: Open Items GL Accounts: Totals | ||
| 13 | FBICRC002A | ICRC: GL Accounts: Documents | ||
| 14 | FBICRC002P | Not in use | ||
| 15 | FBICRC002T | ICRC: GL Accounts: Totals | ||
| 16 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | ||
| 17 | FBICRC003P | Not in use | ||
| 18 | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | ||
| 19 | FILCA | FI-LC: Actual journal entry table with 2 object tables | ||
| 20 | FILCP | FI-LC: Plan line items for object table | ||
| 21 | FILCT | FI-LC: Global totals table with 2 object tables | ||
| 22 | FMGLFLEXA | General Ledger: Actual Line Items | ||
| 23 | FMGLFLEXP | General Ledger: Plan Line Items | ||
| 24 | FMGLFLEXT | General Ledger Public Sector: Total | ||
| 25 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | ||
| 26 | GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | ||
| 27 | GLFUNCT | Totals Table for Cost of Sales Accounting | ||
| 28 | GLP0 | Local Logical General Ledger Plan Line Items | ||
| 29 | GLP1 | Local Logical General Ledger Plan Line Items | ||
| 30 | GLP2 | Global Special Purpose Ledger Plan Line Item Table | ||
| 31 | GLPCA | EC-PCA: Actual Line Items | ||
| 32 | GLPCP | EC-PCA: Plan Line Items | ||
| 33 | GLPCT | EC-PCA: Totals Table | ||
| 34 | GLS0 | Line Item Structure G/L Account Monthly Debits and Credits | ||
| 35 | GLS1 | Local Logical General Ledger Actual Line Items | ||
| 36 | GLS2 | Global logical Consolidation line items | ||
| 37 | GLS3 | Line item structure G/L account mnthly Dr/Cr with FI-LC info | ||
| 38 | GLT0 | G/L account master record transaction figures | ||
| 39 | GLT1 | Local General Ledger Summary Table | ||
| 40 | GLT2 | Consolidation totals table | ||
| 41 | GLT3 | Summary Data Preparations for Consolidation | ||
| 42 | GLU1 | G/L user table 1 | ||
| 43 | GMAVCA | Actual line item table | ||
| 44 | GMAVCP | Plan line items table | ||
| 45 | GMAVCT | Summary table | ||
| 46 | JVPO1 | JVA: Plan Line Items | ||
| 47 | JVPSC01A | Actual line item table | ||
| 48 | JVPSC01P | Plan line item table | ||
| 49 | JVPSC01T | Summary table | ||
| 50 | JVSO1 | JV LI Table with Objects for JVTO1 | ||
| 51 | JVSO2 | JV Billing FI-SL Line Item | ||
| 52 | JVTO1 | JV Summary Table with Objects | ||
| 53 | JVTO2 | JV Billing FI-SL Summary Table | ||
| 54 | RGIACT | Structure for the Direct Posting Program / Post Activities | ||
| 55 | RGIAD1 | Internal Table for FI-SL Direct Posting | ||
| 56 | RGIAD2 | Internal Table for FI-SL Direct Posting | ||
| 57 | RGIUSE | Internal Structure for the Direct Posting Program | ||
| 58 | TRACTSLA | Actual Line Item Table | ||
| 59 | TRACTSLP | Plan Line Items Table | ||
| 60 | TRACTSLT | Totals Table |