Table/Structure Field list used by SAP ABAP Program RFEWA004 (FI <-> Subleger/General Ledger Comparison (Without Status))
SAP ABAP Program
RFEWA004 (FI <-> Subleger/General Ledger Comparison (Without Status)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSAD - AUGDT | Clearing Date | ||
| 3 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 4 | BSAD - KUNNR | Customer Number | ||
| 5 | BSAD - HKONT | General Ledger Account | ||
| 6 | BSAD - BUKRS | Company Code | ||
| 7 | BSAD - BSTAT | Document Status | ||
| 8 | BSAD - GJAHR | Fiscal Year | ||
| 9 | BSAK - AUGDT | Clearing Date | ||
| 10 | BSAK - BSTAT | Document Status | ||
| 11 | BSAK - BUKRS | Company Code | ||
| 12 | BSAK - GJAHR | Fiscal Year | ||
| 13 | BSAK - HKONT | General Ledger Account | ||
| 14 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 16 | BSEG - GJAHR | Fiscal Year | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSID - KUNNR | Customer Number | ||
| 19 | BSID - SHKZG | Debit/Credit Indicator | ||
| 20 | BSID - HKONT | General Ledger Account | ||
| 21 | BSID - BUKRS | Company Code | ||
| 22 | BSID - BSTAT | Document Status | ||
| 23 | BSID - GJAHR | Fiscal Year | ||
| 24 | BSIK - BSTAT | Document Status | ||
| 25 | BSIK - BUKRS | Company Code | ||
| 26 | BSIK - GJAHR | Fiscal Year | ||
| 27 | BSIK - HKONT | General Ledger Account | ||
| 28 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 30 | BSIS - BUKRS | Company Code | ||
| 31 | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 32 | BSIS - HKONT | General Ledger Account | ||
| 33 | BSIS - GSBER | Business Area | ||
| 34 | EWUFIBUKRS - STIDA | Clearing Date | ||
| 35 | EWUFIBUKRS - RLDN3 | Ledger | ||
| 36 | EWUFIBUKRS - RLDN2 | Ledger | ||
| 37 | EWUFIBUKRS - RLDN1 | Ledger | ||
| 38 | EWUFIBUKRS - PERIV | Fiscal Year Variant | ||
| 39 | EWUFIBUKRS - NUMB2 | Number of the currency in FI-SL | ||
| 40 | EWUFIBUKRS - NUMB3 | Number of the currency in FI-SL | ||
| 41 | EWUFIBUKRS - BUKRS | Company Code | ||
| 42 | EWUFIBUKRS - CYEAR | Fiscal Year | ||
| 43 | EWUFIBUKRS - NUMB1 | Number of the currency in FI-SL | ||
| 44 | EWUFI_BAL - TYPE | Source of the change in the transaction figures | ||
| 45 | EWUFI_SOP - DMBE2 | Items/subledger total in second local currency | ||
| 46 | EWUFI_SOP - DMBE3 | Items/subledger total in third local currency | ||
| 47 | EWUFI_SOP - DMBTR | Items/subledger total in first local currency | ||
| 48 | EWUFI_SOP - HKONT | General Ledger Account | ||
| 49 | EWUFI_SOP - KOART | Account type | ||
| 50 | EWUFI_SOP - KONTO | Account number (G/L account/customers/vendors) | ||
| 51 | EWUFI_SOP - PSWBT | Items/subledger total in item currency | ||
| 52 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 53 | GLEDTAB - RLDNR | Ledger | ||
| 54 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 55 | GLT0 - RYEAR | Fiscal Year | ||
| 56 | GLT0 - RTCUR | Currency Key | ||
| 57 | GLT0 - RBUSA | Business Area | ||
| 58 | GLT0 - RACCT | Account Number | ||
| 59 | GLT0 - BUKRS | Company Code | ||
| 60 | GLT0 - RLDNR | Ledger | ||
| 61 | SKB1 - BUKRS | Company Code | ||
| 62 | SKB1 - MITKZ | Account is reconciliation account | ||
| 63 | SKB1 - SAKNR | G/L Account Number | ||
| 64 | SKB1 - WAERS | Account currency | ||
| 65 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | T001 - BUKRS | Company Code | ||
| 76 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 77 | X001 - CURT3 | Currency Type of Third Local Currency |