Table/Structure Field list used by SAP ABAP Program RGCEDR20 (Download Extract to R/2 RF-KONS)
SAP ABAP Program 
RGCEDR20 (Download Extract to R/2 RF-KONS) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (64)
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Function Module (6)
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Message Class (1)
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Message Number (5)
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Class Method (1)
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Program (4)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 2 | Table/Structure Field |
FILCA - HSL | Value in local currency | |
| 3 | Table/Structure Field |
FILCA - TSL | Value in Transaction Currency | |
| 4 | Table/Structure Field |
FILCA - MSL | Quantity | |
| 5 | Table/Structure Field |
FILCEXG - PERID | Posting period | |
| 6 | Table/Structure Field |
FILCT - RASSC | Company ID of trading partner | |
| 7 | Table/Structure Field |
FILCT - RMVCT | Transaction type | |
| 8 | Table/Structure Field |
FILCT - RPMAX | Period | |
| 9 | Table/Structure Field |
FILCT - RTCUR | Currency Key | |
| 10 | Table/Structure Field |
FILCT - RVERS | Version | |
| 11 | Table/Structure Field |
FILCT - RYACQ | Year of acquisition | |
| 12 | Table/Structure Field |
FILCT - RYEAR | Fiscal Year | |
| 13 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - VBUND | Company ID of trading partner | |
| 14 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - ZUGJJ | Year of acquisition | |
| 15 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - WERT_H | Value in Transaction Currency | |
| 16 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - WERT | Value in local currency | |
| 17 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - VORZ | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - PZ_RTCUR | Currency Key | |
| 19 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - PZ | Check Digit | |
| 20 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - MENGE | Quantity | |
| 21 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - HKONT | Selected item for consolidation | |
| 22 | Table/Structure Field |
FKALV_S_RGCEDR20_LIST - BEWAR | Transaction type | |
| 23 | Table/Structure Field |
GLT3 - RACCT | Account Number | |
| 24 | Table/Structure Field |
GLT3 - RASSC | Company ID of trading partner | |
| 25 | Table/Structure Field |
GLT3 - RMVCT | Transaction type | |
| 26 | Table/Structure Field |
GLT3 - RTCUR | Currency Key | |
| 27 | Table/Structure Field |
GLT3 - RVERS | Version | |
| 28 | Table/Structure Field |
GLT3 - RYACQ | Year of acquisition | |
| 29 | Table/Structure Field |
GLT3 - RYEAR | Fiscal Year | |
| 30 | Table/Structure Field |
KONSPARAM - POPER | Period | |
| 31 | Table/Structure Field |
KONSPARAM - RYEAR | Fiscal year | |
| 32 | Table/Structure Field |
RLGRAP - FILETYPE | Transfer file format (upload/download) | |
| 33 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 34 | Table/Structure Field |
SI_T880 - CURR | Local currency | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 37 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 45 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 46 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
T001 - RCOMP | Company | |
| 48 | Table/Structure Field |
T854 - CURIN | Indicator: breakdown by currency | |
| 49 | Table/Structure Field |
T854 - YOAIN | Indicator: breakdown by years of acquisition | |
| 50 | Table/Structure Field |
T854 - TTYIN | Indicator: breakdown by transaction types | |
| 51 | Table/Structure Field |
T854 - MANDT | Client | |
| 52 | Table/Structure Field |
T854 - ITEM | Consolidation item | |
| 53 | Table/Structure Field |
T854 - ASCIN | Indicator: Breakdown by trading partners (affiliates) | |
| 54 | Table/Structure Field |
T854S - DCIND | Debit/Credit/* indicator | |
| 55 | Table/Structure Field |
T854S - GRPCD | Specifying consolidation item | |
| 56 | Table/Structure Field |
T854S - ITEM | Selected item for consolidation | |
| 57 | Table/Structure Field |
T854S - ITKEY | Classification key for selected FS items | |
| 58 | Table/Structure Field |
T854S - RMVCT | Transaction type for the selected item | |
| 59 | Table/Structure Field |
T854S - RVERS | Version for selected FS items | |
| 60 | Table/Structure Field |
T858 - RVERS | Consolidation version | |
| 61 | Table/Structure Field |
T858 - TVFIX | Version for selected FS items | |
| 62 | Table/Structure Field |
T879P - PFADN | Path in which the files are available | |
| 63 | Table/Structure Field |
T879P - WRK_AREA | Transfer Consolidation work area | |
| 64 | Table/Structure Field |
T880 - CURR | T880-CURR |
