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