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