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