Table/Structure Field list used by SAP ABAP Program RGCEUR50 (Reconciliation and anaysis of consolidation staging ledger)
SAP ABAP Program
RGCEUR50 (Reconciliation and anaysis of consolidation staging ledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ECMCA - RLDNR | Ledger | |
2 | ![]() |
EWUCUR - PAKET | Number of the changeover package | |
3 | ![]() |
EWUCUR - WAERS | Currency | |
4 | ![]() |
EWUFIAASUM - BUKRS | Company Code | |
5 | ![]() |
EWUFIAASUM - CURTP | Currency type and valuation view | |
6 | ![]() |
EWUFIAASUM - FREMD | Relationship of currencies in FI-AA dep. areas to G/L accnt | |
7 | ![]() |
EWUFIAASUM - GSBER | Business Area | |
8 | ![]() |
EWUFIAASUM - KONTO | Account number (G/L account/customers/vendors) | |
9 | ![]() |
EWUFIAASUM - PAKET | Number of the changeover package | |
10 | ![]() |
EWUFIAASUM - WB_FLAG | Account is value adjustment account | |
11 | ![]() |
EWUFIAASUM - WERT | Value at fiscal year start | |
12 | ![]() |
EWUFI_SOP - BUKRS | Company Code | |
13 | ![]() |
EWUFI_SOP - DMBE2 | Items/subledger total in second local currency | |
14 | ![]() |
EWUFI_SOP - DMBE3 | Items/subledger total in third local currency | |
15 | ![]() |
EWUFI_SOP - DMBTR | Items/subledger total in first local currency | |
16 | ![]() |
EWUFI_SOP - GSBER | Business Area | |
17 | ![]() |
EWUFI_SOP - HKONT | General Ledger Account | |
18 | ![]() |
EWUFI_SOP - PAKET | Number of the changeover package | |
19 | ![]() |
EWUFI_SOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
20 | ![]() |
EWUFI_SOP - UMSKZ | Special G/L Indicator | |
21 | ![]() |
EWUFI_SOP - VBUND | Company ID | |
22 | ![]() |
EWULC04 - BPFLG | Reconciliation by trading partner | |
23 | ![]() |
EWULC04 - BWFLG | Reconciliation by transaction type | |
24 | ![]() |
EWULC04 - GLT3NEW | Build consolidation staging ledger | |
25 | ![]() |
EWULC04 - IABMVCT | Transaction type for opening balance | |
26 | ![]() |
EWULC04 - IEUMVCT | Default transact. type for euro reconcil. in integration | |
27 | ![]() |
EWULC04 - IWBMVCT | Transaction type for value adjustments | |
28 | ![]() |
EWULC04 - SEQNR | Number of Infotype Record With Same Key | |
29 | ![]() |
EWULCTAB - STFLG | Status management activated | |
30 | ![]() |
EWUPAK - PAKET | Number of the changeover package | |
31 | ![]() |
EWUPAK - PHASE | Conversion phases | |
32 | ![]() |
EWUPGSTAT - AUFSETZARG | EMU conversion: Restart argument for terminated conversion | |
33 | ![]() |
EWUPGSTAT - STATUS | Status of the program | |
34 | ![]() |
EWUSL - BUKRS | Company code | |
35 | ![]() |
EWUSL - PAKET | Number of the changeover package | |
36 | ![]() |
EWUSL - RLDNR | Ledger number | |
37 | ![]() |
EWUSL - WAERTYP | Currency type | |
38 | ![]() |
FAGL_RANGE_BUKRS - LOW | Company Code | |
39 | ![]() |
FAGL_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
40 | ![]() |
FAGL_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | |
41 | ![]() |
FILCA - POPER | Posting period | |
42 | ![]() |
GLS3 - BUKRS | Company Code | |
43 | ![]() |
GLS3 - DRCRK | Debit/Credit Indicator | |
44 | ![]() |
GLS3 - HSL | Value in local currency | |
45 | ![]() |
GLS3 - KSL | Value in group currency | |
46 | ![]() |
GLS3 - RACCT | Account Number | |
47 | ![]() |
GLS3 - RASSC | Company ID of trading partner | |
48 | ![]() |
GLS3 - RBUSA | Business Area | |
49 | ![]() |
GLS3 - RCLNT | Client | |
50 | ![]() |
GLS3 - RLDNR | Ledger | |
51 | ![]() |
GLS3 - RMVCT | Transaction type | |
52 | ![]() |
GLS3 - RPACQ | Period of Acquisition | |
53 | ![]() |
GLS3 - RRCTY | Record Type | |
54 | ![]() |
GLS3 - RTCUR | Currency Key | |
55 | ![]() |
GLS3 - RVERS | Version | |
56 | ![]() |
GLS3 - RYACQ | Year of acquisition | |
57 | ![]() |
GLS3 - RYEAR | Fiscal Year | |
58 | ![]() |
GLS3 - SBUSA | Trading partner's business area | |
59 | ![]() |
GLS3 - TSL | Value in Transaction Currency | |
60 | ![]() |
GLT0 - BUKRS | Company Code | |
61 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
62 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
63 | ![]() |
GLT0 - RACCT | Account Number | |
64 | ![]() |
GLT0 - RLDNR | Ledger | |
65 | ![]() |
GLT0 - RRCTY | Record Type | |
66 | ![]() |
GLT0 - RVERS | Version | |
67 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
68 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
69 | ![]() |
GLT3 - BUKRS | Company Code | |
70 | ![]() |
GLT3 - DRCRK | Debit/Credit Indicator | |
71 | ![]() |
GLT3 - HSLVT | Balance carried forward in local currency (currency 2) | |
72 | ![]() |
GLT3 - KSLVT | Balance carried forward in group currency (currency 3) | |
73 | ![]() |
GLT3 - RACCT | Account Number | |
74 | ![]() |
GLT3 - RASSC | Company ID of trading partner | |
75 | ![]() |
GLT3 - RBUSA | Business Area | |
76 | ![]() |
GLT3 - RLDNR | Ledger | |
77 | ![]() |
GLT3 - RMVCT | Transaction type | |
78 | ![]() |
GLT3 - RPACQ | Period of Acquisition | |
79 | ![]() |
GLT3 - RPMAX | Period | |
80 | ![]() |
GLT3 - RRCTY | Record Type | |
81 | ![]() |
GLT3 - RTCUR | Currency Key | |
82 | ![]() |
GLT3 - RVERS | Version | |
83 | ![]() |
GLT3 - RYACQ | Year of acquisition | |
84 | ![]() |
GLT3 - RYEAR | Fiscal Year | |
85 | ![]() |
GLT3 - SBUSA | Trading partner's business area | |
86 | ![]() |
GLT3 - TSLVT | Balance carried forward in transaction currency | |
87 | ![]() |
KONSPARAM - PCU40_TEST | Test run | |
88 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
89 | ![]() |
SKB1 - BUKRS | Company Code | |
90 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
91 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
92 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
93 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
96 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
97 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
T000 - MANDT | Client | |
103 | ![]() |
T000 - MWAER | Standard currency throughout client | |
104 | ![]() |
T000K - GSBK | Business area consolidation active | |
105 | ![]() |
T000K - GSNK | Company consolidation activated | |
106 | ![]() |
T000K - INDAE | Indicator: FI extract of actual data | |
107 | ![]() |
T000K - INDBA_CS | Business area consolidation active | |
108 | ![]() |
T000K - INDCO_CS | Company consolidation activated | |
109 | ![]() |
T000K - INDLC | Indicator: Consolidation system LC | |
110 | ![]() |
T000K - INDMC | EC-CS Consolidation System | |
111 | ![]() |
T000K - INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | |
112 | ![]() |
T000K - INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | |
113 | ![]() |
T000K - INDRFKONS | Indicator: Consolidation system RF-KONS | |
114 | ![]() |
T001 - BUKRS | Company Code | |
115 | ![]() |
T001 - RCOMP | Company | |
116 | ![]() |
T001 - WAERS | Currency Key | |
117 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
118 | ![]() |
T001A - BUKRS | Company Code | |
119 | ![]() |
T001A - CURTP | Currency type and valuation view | |
120 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
121 | ![]() |
T100 - ARBGB | Application Area | |
122 | ![]() |
T800A - FLDGR | Max. number of period data fields in FI-SL record | |
123 | ![]() |
T800A - TAB | Table Name | |
124 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
125 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
126 | ![]() |
T881 - GCURR | Currency key of the ledger currency | |
127 | ![]() |
T881 - RLDNR | Ledger | |
128 | ![]() |
T882 - BUKRS | Company Code | |
129 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
130 | ![]() |
T882 - RLDNR | Ledger |