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