Table/Structure Field list used by SAP ABAP Program RAEWUCIB_NEWGL (Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung)
SAP ABAP Program
RAEWUCIB_NEWGL (Abstimmprogramm FI-AA <-> Hauptbuch NEWGL / Korrekturbuchung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABUZ - ANLN1 | Main Asset Number | ||
| 2 | ABUZ - ANLN2 | Asset Subnumber | ||
| 3 | ABUZ - ANLO1 | Main Asset Number | ||
| 4 | ABUZ - BLART | Document type | ||
| 5 | ABUZ - BLDAT | Document Date in Document | ||
| 6 | ABUZ - BSCHL | Posting Key | ||
| 7 | ABUZ - BUDAT | Posting Date in the Document | ||
| 8 | ABUZ - BUKRS | Company Code | ||
| 9 | ABUZ - BZDAT | Asset Value Date | ||
| 10 | ABUZ - DMBE2 | Amount in Second Local Currency | ||
| 11 | ABUZ - DMBE3 | Amount in Third Local Currency | ||
| 12 | ABUZ - DMBTR | Amount in local currency | ||
| 13 | ABUZ - GJAHR | Fiscal Year | ||
| 14 | ABUZ - GSBER | Business Area | ||
| 15 | ABUZ - HKONT | General Ledger Account | ||
| 16 | ABUZ - KOART | Account type | ||
| 17 | ABUZ - MONAT | Fiscal period | ||
| 18 | ABUZ - WAERS | Currency Key | ||
| 19 | ABUZ - WRBTR | Amount in document currency | ||
| 20 | COBL - AWTYP | Reference procedure | ||
| 21 | COBL_EX - AWTYP | Reference procedure | ||
| 22 | EWUFIAASUM - BUKRS | Company Code | ||
| 23 | EWUFIAASUM - CURTP | Currency type and valuation view | ||
| 24 | EWUFIAASUM - FREMD | Relationship of currencies in FI-AA dep. areas to G/L accnt | ||
| 25 | EWUFIAASUM - GSBER | Business Area | ||
| 26 | EWUFIAASUM - KONTO | Account number (G/L account/customers/vendors) | ||
| 27 | EWUFIAASUM - LDGRP | Ledger Group | ||
| 28 | EWUFIAASUM - WAERS | Currency Key | ||
| 29 | EWUFIAASUM - WB_FLAG | Account is value adjustment account | ||
| 30 | EWUFIAASUM - WERT | Value at fiscal year start | ||
| 31 | EWUFIAASUM - WERT_LFD | Value on key date | ||
| 32 | EWUFIBUKRS - BUKRS | Company Code | ||
| 33 | EWUFIBUKRS - CURT1 | Currency type of the first local currency | ||
| 34 | EWUFIBUKRS - CURT2 | Currency type of second local currency | ||
| 35 | EWUFIBUKRS - CURT3 | Currency type of third local currency | ||
| 36 | EWUFIBUKRS - CYEAR | Fiscal Year | ||
| 37 | EWUFIBUKRS - PERIV | Fiscal Year Variant | ||
| 38 | EWUFIBUKRS - XCU10 | EMU: Company code's first local currency is converted | ||
| 39 | EWUFIBUKRS - XCUW2 | EMU: Company code's second local currency is converted | ||
| 40 | EWUFIBUKRS - XCUW3 | EMU: Company code's third local currency is converted | ||
| 41 | EWUFIGLACC - BLART | Document type | ||
| 42 | EWUFIGLACC - BSCHL_H | Posting Key | ||
| 43 | EWUFIGLACC - BSCHL_S | Posting Key | ||
| 44 | EWUFIGLACC - BUKRS | Company Code | ||
| 45 | EWUFIGLACC - HKONT | General Ledger Account | ||
| 46 | EWUFIGLACC - KOART | Account type | ||
| 47 | EWUFI_BAL - BELNR | Accounting document number | ||
| 48 | EWUFI_BAL - TYPE | Source of the change in the transaction figures | ||
| 49 | EWUPGSTAT - STATUS | Status of the program | ||
| 50 | FAGL_EMU_S_ACCOUNT_ASS_OBJECTS - RBUSA | Single-Character Flag | ||
| 51 | FAGL_EMU_S_BSEG_AMOUNTS2 - HSL | Total of transactions of the period in local currency | ||
| 52 | FAGL_EMU_S_BSEG_AMOUNTS2 - KSL | Total of transactions of the period in group currency | ||
| 53 | FAGL_EMU_S_BSEG_AMOUNTS2 - OSL | Total transactions for the period in the fourth currency | ||
| 54 | FAGL_EMU_S_BSEG_AMOUNTS2 - POPER | Posting period | ||
| 55 | FAGL_EMU_S_BSEG_AMOUNTS2 - RACCT | Account Number | ||
| 56 | FAGL_EMU_S_BSEG_AMOUNTS2 - RBUKRS | Company Code | ||
| 57 | FAGL_EMU_S_BSEG_AMOUNTS2 - RBUSA | Business Area | ||
| 58 | FAGL_EMU_S_BSEG_AMOUNTS2 - RLDNR | Ledger in General Ledger Accounting | ||
| 59 | FAGL_EMU_S_BSEG_AMOUNTS2 - RYEAR | Fiscal Year | ||
| 60 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 61 | FAGL_TLDGRP_MAP - LDGRP | Ledger Group | ||
| 62 | FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | ||
| 63 | FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | ||
| 64 | FIAA_SALVTAB_RAABST02 - CURR1 | Currency Key of First Currency | ||
| 65 | FIAA_SALVTAB_RAABST02 - CURR2 | Currency Key of Second Currency | ||
| 66 | FIAA_SALVTAB_RAABST02 - CURR3 | Currency Key of Third Currency | ||
| 67 | FIAA_SALVTAB_RAABST02 - GJAHR | Fiscal Year | ||
| 68 | FIAA_SALVTAB_RAABST02 - HSL | Balance carried forward in local currency | ||
| 69 | FIAA_SALVTAB_RAABST02 - HSLVT | Balance carried forward in local currency | ||
| 70 | FIAA_SALVTAB_RAABST02 - HSLVT_D | Balance carried forward in local currency | ||
| 71 | FIAA_SALVTAB_RAABST02 - KSL | Balance carried forward in group currency | ||
| 72 | FIAA_SALVTAB_RAABST02 - KSLVT | Balance carried forward in group currency | ||
| 73 | FIAA_SALVTAB_RAABST02 - KSLVT_D | Balance carried forward in group currency | ||
| 74 | FIAA_SALVTAB_RAABST02 - OSL | Balance carried forward in fourth currency | ||
| 75 | FIAA_SALVTAB_RAABST02 - OSLVT | Balance carried forward in fourth currency | ||
| 76 | FIAA_SALVTAB_RAABST02 - OSLVT_D | Balance carried forward in fourth currency | ||
| 77 | FIAA_SALVTAB_RAABST02 - PAKET | Number of the changeover package | ||
| 78 | FIAA_SALVTAB_RAABST02 - PHASE | Conversion phases | ||
| 79 | FIAA_SALVTAB_RAABST02 - POPER | Posting period | ||
| 80 | FIAA_SALVTAB_RAABST02 - RACCT | Account Number | ||
| 81 | FIAA_SALVTAB_RAABST02 - RBUKRS | Company Code | ||
| 82 | FIAA_SALVTAB_RAABST02 - RBUSA | Business Area | ||
| 83 | FIAA_SALVTAB_RAABST02 - RLDNR | Ledger in General Ledger Accounting | ||
| 84 | FIAA_SALVTAB_RAABST02 - RTCUR | Currency Key | ||
| 85 | FIAA_SALVTAB_RAABST02 - STATUS_EMU | Accounting document number | ||
| 86 | FIAA_SALVTAB_RAABST02 - TYPE | Source of the change in the transaction figures | ||
| 87 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 88 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 89 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 90 | MESG - ARBGB | Application Area | ||
| 91 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 92 | MESG - MSGV1 | Message Variable | ||
| 93 | MESG - MSGV2 | Message Variable | ||
| 94 | MESG - MSGV3 | Message Variable | ||
| 95 | MESG - MSGV4 | Message Variable | ||
| 96 | MESG - TXTNR | Message number | ||
| 97 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 98 | SKB1 - MITKZ | Account is reconciliation account | ||
| 99 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 100 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 101 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 102 | SYST - MSGID | ABAP System Field: Message ID | ||
| 103 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 104 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 105 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | T001 - BUKRS | Company Code | ||
| 110 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 111 | T093 - LDGRP_GL | Target Ledger Group | ||
| 112 | T882 - CURR1 | Currency key of currency 2 | ||
| 113 | T882 - CURR2 | Currency key of currency 3 | ||
| 114 | T882 - CURR3 | Currency key of currency 4 |