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