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