Table/Structure Field list used by SAP ABAP Program RAEWUSIB (Reconciliation program FI-AA <-> General ledger / selection)
SAP ABAP Program
RAEWUSIB (Reconciliation program FI-AA <-> General ledger / selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - BUKRS | Company Code | ||
| 2 | ANLA - KTOGR | Account determination | ||
| 3 | ANLA - XANLGR | Indicator: Asset is a group asset | ||
| 4 | ANLB - AFABE | Real depreciation area | ||
| 5 | ANLB - ANLGR | Group asset | ||
| 6 | ANLB - ANLN1 | Main Asset Number | ||
| 7 | ANLB - ANLN2 | Asset Subnumber | ||
| 8 | ANLB - BUKRS | Company Code | ||
| 9 | ANLC - AFABE | Real depreciation area | ||
| 10 | ANLC - ANLN1 | Main Asset Number | ||
| 11 | ANLC - ANLN2 | Asset Subnumber | ||
| 12 | ANLC - BUKRS | Company Code | ||
| 13 | ANLC - GJAHR | Fiscal Year | ||
| 14 | ANLZ - ADATU | Date for beginning of validity | ||
| 15 | ANLZ - BDATU | Date validity ends | ||
| 16 | ANLZ - GSBER | Business Area | ||
| 17 | EWUFIAASUM - BUKRS | Company Code | ||
| 18 | EWUFIAASUM - CURTP | Currency type and valuation view | ||
| 19 | EWUFIAASUM - FREMD | Relationship of currencies in FI-AA dep. areas to G/L accnt | ||
| 20 | EWUFIAASUM - GJAHR | Fiscal Year | ||
| 21 | EWUFIAASUM - GSBER | Business Area | ||
| 22 | EWUFIAASUM - KONTO | Account number (G/L account/customers/vendors) | ||
| 23 | EWUFIAASUM - LDGRP | Ledger Group | ||
| 24 | EWUFIAASUM - MANDT | Client | ||
| 25 | EWUFIAASUM - PAKET | Number of the changeover package | ||
| 26 | EWUFIAASUM - WAERS | Currency Key | ||
| 27 | EWUFIAASUM - WB_FLAG | Account is value adjustment account | ||
| 28 | EWUFIAASUM - WERT | Value at fiscal year start | ||
| 29 | EWUFIAASUM - WERT_LFD | Value on key date | ||
| 30 | EWUPAK - PAKET | Number of the changeover package | ||
| 31 | EWUPAK - PHASE | Conversion phases | ||
| 32 | EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | ||
| 33 | EWUPGSTAT - PROGRAMM | Program name | ||
| 34 | EWUPGSTAT - STATUS | Status of the program | ||
| 35 | IABRA - ADATU | Date for beginning of validity | ||
| 36 | IABRA - AGJAHR | Valid From Fiscal Year | ||
| 37 | IABRA - BDATU | Date validity ends | ||
| 38 | IABRA - BGJAHR | Valid to fiscal year | ||
| 39 | IABRA - BUKRS | Company Code | ||
| 40 | IABRA - COMMIT | Indicator: The call program uses COMMIT | ||
| 41 | IABRA - XLOEV | Indicator: Account marked for deletion? | ||
| 42 | PAREA - AFABE | Real depreciation area | ||
| 43 | PAREA - BUHBKT | Post to G/L account | ||
| 44 | PAREA - PAFABE1 | First parallel area | ||
| 45 | PAREA - PAFABE2 | Second parallel area | ||
| 46 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 47 | SKB1 - WAERS | Account currency | ||
| 48 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 49 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 50 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 53 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 54 | T001 - BUKRS | Company Code | ||
| 55 | T001 - KTOPL | Chart of Accounts | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 58 | T093 - ABWBER | Alternative Depreciation Area for Account Determination | ||
| 59 | T093 - AFABER | Depreciation area real or derived | ||
| 60 | T093 - AFAPL | Chart of depreciaton for asset valuation | ||
| 61 | T093 - BUHBKT | Post to G/L account | ||
| 62 | T093 - LDGRP_GL | Target Ledger Group | ||
| 63 | T093 - XAFABER | Treat Derived Depreciation Area As Real Area | ||
| 64 | T093 - XSTORE | Indicator: Store real depreciation area | ||
| 65 | T093A - AFABE | Real depreciation area | ||
| 66 | T093A - AFAPL | Chart of depreciaton for asset valuation | ||
| 67 | T093A - CURTP | Currency type and valuation view | ||
| 68 | T093A - PARAFB | Transfer of Depreciation Terms from Depreciation Area | ||
| 69 | T093A - WRTAFB | Adoption of values from depreciation area | ||
| 70 | T093A - XINDID | Identical depreciation terms copied | ||
| 71 | T093A - XWRTID | Identical transfer of acquisition value | ||
| 72 | T093B - AFABE | Real depreciation area | ||
| 73 | T093B - BUKRS | Company Code | ||
| 74 | T093B - WAERS | Currency Key | ||
| 75 | T093C - AFAPL | Chart of depreciaton for asset valuation | ||
| 76 | T093C - BUKRS | Company Code | ||
| 77 | T093C - LGJAHR | Last fiscal year opened by the fiscal year change | ||
| 78 | T093C - XZORG | Indicator: Time-independent management of organiz. units | ||
| 79 | T093_MAP_ACC - ABWBER | Alternative Depreciation Area for Account Determination | ||
| 80 | T093_MAP_ACC - ABWBKR | Alternative Company Code | ||
| 81 | T095 - AFABE | Real depreciation area | ||
| 82 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 83 | T095 - KTANZA | G/L account:down payments | ||
| 84 | T095 - KTAUFW | Reconciliation account: Revaluation | ||
| 85 | T095 - KTOGR | Account determination | ||
| 86 | T095 - KTOPL | Chart of Accounts | ||
| 87 | T095B - AFABE | Real depreciation area | ||
| 88 | T095B - KTAAFB | Balance sheet account for unplanned depreciation | ||
| 89 | T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ||
| 90 | T095B - KTMAFB | Value adjustment account for transferred reserves | ||
| 91 | T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 92 | T095B - KTOGR | Account determination | ||
| 93 | T095B - KTOPL | Chart of Accounts | ||
| 94 | T095B - KTSAFB | Accumulated depreciation account for special depreciation | ||
| 95 | T095P - AFABER | Depreciation area real or derived | ||
| 96 | T095P - KTOGR | Account determination | ||
| 97 | T095P - KTOPL | Chart of Accounts | ||
| 98 | T095P - KTSOPO | Spec.res. Balance sheet account | ||
| 99 | T882G - CURT2 | Currency Type of Second Currency | ||
| 100 | T882G - CURT3 | Currency Type of Third Currency | ||
| 101 | T882G - RBUKRS | Company Code | ||
| 102 | T882G - RLDNR | Ledger in General Ledger Accounting | ||
| 103 | TGSB - GSBER | Business Area | ||
| 104 | V_ANLAZ - GSBER | Business Area | ||
| 105 | V_ANLAZ - KTOGR | Account determination |