Table/Structure Field list used by SAP ABAP Program NEWGL_MONITOR_TOP (Include NEWGL_MONITOR_TOP)
SAP ABAP Program
NEWGL_MONITOR_TOP (Include NEWGL_MONITOR_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - ACTFLAG | Activation flag | ||
| 2 | DD02L - AS4DATE | Date of Last Change | ||
| 3 | DD02L - AS4TIME | Last changed at | ||
| 4 | DD02L - AS4USER | Last Changed By | ||
| 5 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 6 | FAGLCOFICCODEC - COFI_VAR | Variant for Real-Time Integration | ||
| 7 | FAGLCOFIVARC - XACTIVE | Real-Time Integration with CO Active | ||
| 8 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 9 | FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | ||
| 10 | FAGL_ACTIVEC - SPLIT_DEFAULT | Standard Account Assignment in Document Splitting | ||
| 11 | FAGL_ACTIVEC - SPLIT_DEF_CONST | Constants for document splitting | ||
| 12 | FAGL_ACTIVEC - SPLIT_INHERIDITY | Inheritance of Account Assignments in Document Split | ||
| 13 | FAGL_CUST_FIELDS - TOFIELD | Receiver field | ||
| 14 | FAGL_LEDGER_SCEN - RLDNR | Ledger in General Ledger Accounting | ||
| 15 | FAGL_SCENARIOT - TEXT | Long Text | ||
| 16 | FAGL_SCEN_FIELDS - FIELD | General Ledger Field Name | ||
| 17 | FAGL_SCEN_FIELDS - INTERFACE | Interface to flexible general ledger | ||
| 18 | FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | ||
| 19 | FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 20 | FAGL_TLDGRP - LDGRP | Ledger Group | ||
| 21 | FAGL_TLDGRPT - NAME | Text Field | ||
| 22 | FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | ||
| 23 | RKEA3 - FLGCURR | Store Additional Currency/Valuation | ||
| 24 | RSEXSCRN - IMP_NAME | Business Add-In Implementation | ||
| 25 | RSRD1 - TBMA_VAL | Table name, 16 characters | ||
| 26 | SI_T001 - OPVAR | Posting Period Variant | ||
| 27 | SI_T001 - XCOS | Cost of sales accounting status | ||
| 28 | SI_T001 - XFDIS | Indicator: Cash Management activated? | ||
| 29 | SI_TKA00 - PCRCH | Profit Center Accounting is active | ||
| 30 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 31 | SI_TKA01 - CVPROF | Currency and Valuation Profile | ||
| 32 | SI_TKA01 - ERKRS | Operating concern | ||
| 33 | SI_TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 34 | SI_TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 35 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - BUTXT | Name of Company Code or Company | ||
| 38 | T001 - FIKRS | Financial Management Area | ||
| 39 | T001 - KTOPL | Chart of Accounts | ||
| 40 | T001 - LAND1 | Country Key | ||
| 41 | T001 - OPVAR | Posting Period Variant | ||
| 42 | T001 - ORT01 | City | ||
| 43 | T001 - PERIV | Fiscal Year Variant | ||
| 44 | T001 - SPRAS | Language Key | ||
| 45 | T001 - WAERS | Currency Key | ||
| 46 | T001 - XCOS | T001-XCOS | ||
| 47 | T001 - XFDIS | Indicator: Cash Management activated? | ||
| 48 | T001A - CURTP | Currency type and valuation view | ||
| 49 | T001A - KURST | Exchange Rate Type | ||
| 50 | T003T - LTEXT | Document Type Description | ||
| 51 | T881 - APPL | Owner application | ||
| 52 | T881 - RLDNR | Ledger | ||
| 53 | T881 - SUBAPPL | Subapplication | ||
| 54 | T881 - TAB | Totals Table | ||
| 55 | T881 - XLEADING | Indicator: Leading Ledger | ||
| 56 | T881T - NAME | Ledger Name | ||
| 57 | T882G - CURR2 | Currency Key of Second Currency | ||
| 58 | T882G - CURR3 | Currency Key of Third Currency | ||
| 59 | T882G - CURT2 | Currency Type of Second Currency | ||
| 60 | T882G - CURT3 | Currency Type of Third Currency | ||
| 61 | T882G - OPVAR | Posting Period Variant | ||
| 62 | T894 - RVERS | Version | ||
| 63 | T894 - TVCUR | Version for exchange rates | ||
| 64 | T894 - TVUMR | Version for currency translation | ||
| 65 | T894T - TXT | Version Text | ||
| 66 | T8G01T - TEXT | Splitting method | ||
| 67 | T8G02T - LINETYPE | Item category | ||
| 68 | T8G02T - TEXT | Description of item category | ||
| 69 | T8G031T - PROCESS | Business Transaction | ||
| 70 | T8G031T - TEXT | Text, 40 Characters Long | ||
| 71 | T8G031T - VARIANT | Business Transaction Variant | ||
| 72 | T8G03T - PROCESS | Business Transaction | ||
| 73 | T8G03T - TEXT | Description of accounting transaction | ||
| 74 | T8G10 - PROCESS | Business Transaction | ||
| 75 | T8G10 - TCODE | Transaction Code | ||
| 76 | T8G10 - VARIANT | Business Transaction Variant | ||
| 77 | T8G12 - BLART | Document type | ||
| 78 | T8G20 - ACCDETKEY | Account Determination Key | ||
| 79 | T8G20 - LINETYPE | Item category of leading item | ||
| 80 | T8G20 - PROCESS | Business Transaction | ||
| 81 | T8G20 - SPLITMETHD | Document Splitting Method | ||
| 82 | T8G20 - VARIANT | Business Transaction Variant | ||
| 83 | T8G20 - X_NOT_DEFAULT | Document Splitting: No Default Account Assignment | ||
| 84 | T8G20 - X_NOT_INHERIT | Document Splitting: No Inheritance | ||
| 85 | T8G20 - X_SEPER_LOGPR | Apply splitting rule separately to each "logical activity" | ||
| 86 | T8G21 - CHK_CCOD_L | Use item depending on company code (leading item) | ||
| 87 | T8G21 - LINETYPE | Item category to be processed | ||
| 88 | T8G21 - PROCESS | Business Transaction | ||
| 89 | T8G21 - REG_PARTN | Transfer relation for partner acct assignm. fields | ||
| 90 | T8G21 - REG_SPLIT | Transfer relation for acct assignment fields | ||
| 91 | T8G21 - SPLITMETHD | Document Splitting Method | ||
| 92 | T8G21 - SPLITTYPE | Indicator by which the item category is to be processed | ||
| 93 | T8G21 - VARIANT | Business Transaction Variant | ||
| 94 | T8G21 - X_COMCODE_P | Selection of base items depedent on company code | ||
| 95 | T8G21A - LINETYPE_B | Base item category | ||
| 96 | T8G30AT - ACCDETKEY | Account Determination Key | ||
| 97 | T8G30AT - LINETYPE | Item category | ||
| 98 | T8G30AT - TEXT | Text, 40 Characters Long | ||
| 99 | T8G41AT - TEXT | Text, 40 Characters Long | ||
| 100 | TACC_BWBER_PR - BWBER | Valuation Area for FI Year-End Closing | ||
| 101 | TACC_TRGT_LDGR - ACC_PRINCIPLE | Accounting Principle | ||
| 102 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 103 | TKA01 - BEZEI | Name of the controlling area | ||
| 104 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 105 | TKA01 - CVPROF | Currency and Valuation Profile | ||
| 106 | TKA01 - ERKRS | Operating concern | ||
| 107 | TKA01 - KOKFI | Allocation Indicator | ||
| 108 | TKA01 - KOKRS | Controlling Area | ||
| 109 | TKA01 - KTOPL | Chart of Accounts | ||
| 110 | TKA01 - LMONA | Fiscal Year Variant | ||
| 111 | TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 112 | TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 113 | TKA01 - WAERS | Currency Key | ||
| 114 | TKA09 - VERSN | Version | ||
| 115 | TKEB - PERIV | Fiscal Year Variant | ||
| 116 | TKEB - WAERS | Operating concern currency | ||
| 117 | TKEBT - ERKRS_BZ | Description of operating concern | ||
| 118 | TKELT - LEDBO_BZ | Name of currency type | ||
| 119 | TKVST - VTEXT | Name of CO version |