Table/Structure Field list used by SAP ABAP Program RGCBILA0 (Consolidation Data Extract)
SAP ABAP Program
RGCBILA0 (Consolidation Data Extract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHB - FILENAME | Physical file name | ||
| 2 | FAGL_011VC - ERGS1 | Debit Item key | ||
| 3 | FAGL_011VC - ERGS2 | Credit Item Key | ||
| 4 | FAGL_011VC - VERSN | Financial Statement Version | ||
| 5 | FAGL_011ZC - BISKT | Account interval upper limit | ||
| 6 | FAGL_011ZC - ERGSL | Financial Statement Item | ||
| 7 | FAGL_011ZC - VERSN | Financial Statement Version | ||
| 8 | FAGL_011ZC - VONKT | Account interval lower limit | ||
| 9 | FAGL_011ZC - XHABN | Indicator: Is entry relevant if there is a credit balance ? | ||
| 10 | FAGL_011ZC - XSOLL | Indicator: Is entry relevant if there is a debit balance? | ||
| 11 | FC00_S_EXTRACT_BCS - FLEVL | Single-Character Flag | ||
| 12 | FC00_S_EXTRACT_BCS - GAMNT | Char 20 | ||
| 13 | FC00_S_EXTRACT_BCS - GCURR | Currency key of the ledger currency | ||
| 14 | FC00_S_EXTRACT_BCS - HKONT | G/L Account Number | ||
| 15 | FC00_S_EXTRACT_BCS - LAMNT | Char 20 | ||
| 16 | FC00_S_EXTRACT_BCS - LCURR | Currency key of the local currency | ||
| 17 | FC00_S_EXTRACT_BCS - RACCT | Account Number | ||
| 18 | FC00_S_EXTRACT_BCS - RASSC | Company ID of trading partner | ||
| 19 | FC00_S_EXTRACT_BCS - RCOMP | Company | ||
| 20 | FC00_S_EXTRACT_BCS - TAMNT | Char 20 | ||
| 21 | FC00_S_EXTRACT_BCS - TCURR | Currency Key | ||
| 22 | FC03TAB - PL00_LFILE | Logical File Name | ||
| 23 | FILCEXG - GSBER | Business Area | ||
| 24 | FILCEXG - HKONT | General Ledger Account | ||
| 25 | FILCEXG - HSL | Char 20 | ||
| 26 | FILCEXG - KSL | Char 20 | ||
| 27 | FILCEXG - PARGB | Trading partner's business area | ||
| 28 | FILCEXG - PERID | Posting period | ||
| 29 | FILCEXG - RACCT | Account Number | ||
| 30 | FILCEXG - RASSC | Company ID of trading partner | ||
| 31 | FILCEXG - RCOMP | Company | ||
| 32 | FILCEXG - RMVCT | Transaction type | ||
| 33 | FILCEXG - RPACQ | Period of Acquisition | ||
| 34 | FILCEXG - RRCTY | Record Type | ||
| 35 | FILCEXG - RTCUR | Currency Key | ||
| 36 | FILCEXG - RVERS | Version | ||
| 37 | FILCEXG - RYACQ | Year of acquisition | ||
| 38 | FILCEXG - RYEAR | Fiscal year | ||
| 39 | FILCEXG - SIGN | Debit/Credit Sign (+/-) | ||
| 40 | FILCEXG - TSL | Char 20 | ||
| 41 | GLS3 - DRCRK | Debit/Credit Indicator | ||
| 42 | GLS3 - RASSC | Company ID of trading partner | ||
| 43 | GLS3 - RBUSA | Business Area | ||
| 44 | GLS3 - RMVCT | Transaction type | ||
| 45 | GLS3 - RPACQ | Period of Acquisition | ||
| 46 | GLS3 - RTCUR | Currency Key | ||
| 47 | GLS3 - RYACQ | Year of acquisition | ||
| 48 | GLS3 - SBUSA | Trading partner's business area | ||
| 49 | GLT3 - BUKRS | Company Code | ||
| 50 | GLT3 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 51 | GLT3 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 52 | GLT3 - RACCT | Account Number | ||
| 53 | GLT3 - RASSC | Company ID of trading partner | ||
| 54 | GLT3 - RBUSA | Business Area | ||
| 55 | GLT3 - RLDNR | Ledger | ||
| 56 | GLT3 - RMVCT | Transaction type | ||
| 57 | GLT3 - RPACQ | Period of Acquisition | ||
| 58 | GLT3 - RRCTY | Record Type | ||
| 59 | GLT3 - RTCUR | Currency Key | ||
| 60 | GLT3 - RVERS | Version | ||
| 61 | GLT3 - RYACQ | Year of acquisition | ||
| 62 | GLT3 - RYEAR | Fiscal Year | ||
| 63 | GLT3 - SBUSA | Trading partner's business area | ||
| 64 | GLT3 - TSLVT | Balance carried forward in transaction currency | ||
| 65 | RLGRAP - FILENAME | Local file for upload/download | ||
| 66 | RLGRAP - FILETYPE | Transfer file format (upload/download) | ||
| 67 | SI_T880 - CURR | Local currency | ||
| 68 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 71 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 82 | T000 - MANDT | Client | ||
| 83 | T000 - MWAER | Standard currency throughout client | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001 - RCOMP | Company | ||
| 86 | T001 - WAERS | Currency Key | ||
| 87 | T854 - ITEM | Consolidation item | ||
| 88 | T858I - RLDNR | Source ledger | ||
| 89 | T858I - RVERS | Version | ||
| 90 | T858I - RVERS_LC | Consolidation version | ||
| 91 | T880 - CURR | T880-CURR | ||
| 92 | T880 - RCOMP | Company | ||
| 93 | T881 - CURT2 | Currency type of the group currency (KSL) | ||
| 94 | T881 - GCURR | Currency key of the ledger currency | ||
| 95 | T881 - RLDNR | Ledger | ||
| 96 | T881 - TAB | Totals Table | ||
| 97 | T882 - BUKRS | Company Code | ||
| 98 | T882 - RLDNR | Ledger | ||
| 99 | T894 - ACTUAL | Record Actual Data for the Relevant Version? | ||
| 100 | T894 - PLANNING | Manual planning in corresponding version | ||
| 101 | T894 - RLDNR | Ledger | ||
| 102 | T894 - RVERS | Version | ||
| 103 | TCURX - CURRDEC | Number of decimal places | ||
| 104 | TCURX - CURRKEY | Currency Key | ||
| 105 | TGSB - GSBER | Business Area | ||
| 106 | TGSB - GSBER_KONS | Consolidation business area |