Table/Structure Field list used by SAP ABAP Program RAEWAS0A (Analysis program for differences btw transactions in FI-AA and FI-GL)
SAP ABAP Program
RAEWAS0A (Analysis program for differences btw transactions in FI-AA and FI-GL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - KOART | Account type | ||
| 2 | ACCDN - AWORG | Reference organisational units | ||
| 3 | ACCDN - AWREF | Reference document number | ||
| 4 | ACCDN - AWSYS | Logical System | ||
| 5 | ACCDN - AWTYP | Reference procedure | ||
| 6 | ACCDN - BELNR | Accounting Document Number | ||
| 7 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 8 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 9 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 10 | ANBZ - BUZEI | Sequence Number of Asset Line Items in Fiscal Year | ||
| 11 | ANEA - GJAHR | Fiscal Year | ||
| 12 | ANEA - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 13 | ANEK - BUDAT | Posting Date in the Document | ||
| 14 | ANEK - XANTEI | Ind: Post proportional values automatically | ||
| 15 | ANEK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 16 | ANEK - CPUDT | Accounting document entry date | ||
| 17 | ANEK - BELNR | Reference document number | ||
| 18 | ANEK - AWTYP | Reference procedure | ||
| 19 | ANEK - AWSYS | Logical System | ||
| 20 | ANEK - AWORG | Reference organisational units | ||
| 21 | ANEP - GJAHR | Fiscal Year | ||
| 22 | ANEP - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 23 | ANEP - XANTW | Indicator: Proportional values posted automatically | ||
| 24 | ANLA - ANLN2 | Asset Subnumber | ||
| 25 | ANLA - BUKRS | Company Code | ||
| 26 | ANLA - ANLN1 | Main Asset Number | ||
| 27 | ANLC - GJAHR | Fiscal Year | ||
| 28 | BSEG - ANLN2 | Asset Subnumber | ||
| 29 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 30 | BSEG - KOART | Account type | ||
| 31 | BSEG - HKONT | General Ledger Account | ||
| 32 | BSEG - GJAHR | Fiscal Year | ||
| 33 | BSEG - DMBTR | Amount in local currency | ||
| 34 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 35 | BSEG - BUKRS | Company Code | ||
| 36 | BSEG - BELNR | Accounting Document Number | ||
| 37 | BSEG - ANLN1 | Main Asset Number | ||
| 38 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 39 | COBL - AWTYP | Reference procedure | ||
| 40 | COBL_EX - AWTYP | Reference procedure | ||
| 41 | DD03P - TABNAME | Table Name | ||
| 42 | IABRA - COMMIT | Indicator: The call program uses COMMIT | ||
| 43 | IABRA - XLOEV | Indicator: Account marked for deletion? | ||
| 44 | IABRA - BUKRS | Company Code | ||
| 45 | IABRA - BGJAHR | Valid to fiscal year | ||
| 46 | IABRA - AGJAHR | Valid From Fiscal Year | ||
| 47 | RSDSWHERE - LINE | CHAR72 data element for SYST | ||
| 48 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 49 | T001 - PERIV | Fiscal Year Variant | ||
| 50 | T009B - POPER | Posting period | ||
| 51 | T093C - BUKRS | Company Code | ||
| 52 | V_ANEPK - BUDAT | Posting Date in the Document | ||
| 53 | V_ANEPK - BZDAT | Asset Value Date | ||
| 54 | V_ANEPK - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | ||
| 55 | V_ANEPK - MONAT | Fiscal period | ||
| 56 | V_ANEPK - TCODE | Transaction Code |