Table/Structure Field list used by SAP ABAP Program RGGD2300_FIX (Line item search)
SAP ABAP Program
RGGD2300_FIX (Line item search) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADB_DATES - FISCAL_YEAR | Fiscal year | |
2 | ![]() |
ADB_DATES - LOWER_PERIOD | Posting period | |
3 | ![]() |
ADB_DATES - UPPER_PERIOD | Posting period | |
4 | ![]() |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
5 | ![]() |
ADMI_RUN - OBJECT | Archiving Object | |
6 | ![]() |
CEDST - FNAM | Field Name | |
7 | ![]() |
CEDST - LFDNR | Sequence Number for Selection Condition | |
8 | ![]() |
DFIES - FIELDNAME | Field Name | |
9 | ![]() |
DFIES - TABNAME | Table Name | |
10 | ![]() |
DISVARIANT - VARIANT | Layout | |
11 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
12 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
13 | ![]() |
GLU1 - ACTIV | Business Transaction | |
14 | ![]() |
GLU1 - ADFLD1 | First additional field for user-defined account assignments | |
15 | ![]() |
GLU1 - ADFLD2 | Second additional field for user-defined account assignments | |
16 | ![]() |
GLU1 - ADFLD3 | Third additional field for user-defined account assignments | |
17 | ![]() |
GLU1 - AFABE | Real depreciation area | |
18 | ![]() |
GLU1 - ANBWA | Asset Transaction Type | |
19 | ![]() |
GLU1 - ANLN1 | Main Asset Number | |
20 | ![]() |
GLU1 - ANLN2 | Asset Subnumber | |
21 | ![]() |
GLU1 - APLZL | General Counter for Order | |
22 | ![]() |
GLU1 - AUFPL | Routing number of operations in the order | |
23 | ![]() |
GLU1 - BUKRS | Company Code | |
24 | ![]() |
GLU1 - COICU | Investee unit | |
25 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
26 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
27 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
28 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
29 | ![]() |
GLU1 - EPRCTR | Partner profit center for elimination of internal business | |
30 | ![]() |
GLU1 - HRKFT | Origin Group as Subdivision of Cost Element | |
31 | ![]() |
GLU1 - KOKRS | Controlling Area | |
32 | ![]() |
GLU1 - LOGSYS | Logical system | |
33 | ![]() |
GLU1 - NPLNR | Network Number for Account Assignment | |
34 | ![]() |
GLU1 - OBUKR | Original company code | |
35 | ![]() |
GLU1 - OCLNT | Original client | |
36 | ![]() |
GLU1 - PARTN | Partner account number | |
37 | ![]() |
GLU1 - PLEVL | Posting level | |
38 | ![]() |
GLU1 - POPER | Posting period | |
39 | ![]() |
GLU1 - PRACQ | Period of Acquisition | |
40 | ![]() |
GLU1 - PSC_CALC_TYPE | PSC Calculation Type | |
41 | ![]() |
GLU1 - PSC_PER_COST | PSC Period Costs | |
42 | ![]() |
GLU1 - RACCT | Account Number | |
43 | ![]() |
GLU1 - RACVT | Activity Type | |
44 | ![]() |
GLU1 - RANBWA | Asset Transaction Type | |
45 | ![]() |
GLU1 - RANLN1 | Main Asset Number | |
46 | ![]() |
GLU1 - RANLN2 | Asset Subnumber | |
47 | ![]() |
GLU1 - RAPLZL | General Counter for Order | |
48 | ![]() |
GLU1 - RASSC | Company ID of trading partner | |
49 | ![]() |
GLU1 - RAUFPL | Task List Number for Operations in Order | |
50 | ![]() |
GLU1 - RBILID | Payroll Type | |
51 | ![]() |
GLU1 - RBUKRS | Company Code | |
52 | ![]() |
GLU1 - RBUNIT | Consolidation unit | |
53 | ![]() |
GLU1 - RBUPTR | Partner unit | |
54 | ![]() |
GLU1 - RBUSA | Business Area | |
55 | ![]() |
GLU1 - RCNTR | Cost Center | |
56 | ![]() |
GLU1 - RCOMP | Company | |
57 | ![]() |
GLU1 - RCONGR | Consolidation group | |
58 | ![]() |
GLU1 - RDBILLM | Invoice Month: Posting Period Difference | |
59 | ![]() |
GLU1 - RDIMEN | Dimension | |
60 | ![]() |
GLU1 - RDPOM | Posting Period Difference for Operational Month | |
61 | ![]() |
GLU1 - REGROU | Equity group | |
62 | ![]() |
GLU1 - REP_MATNR | Representative material for Profit Center Accounting | |
63 | ![]() |
GLU1 - RFAREA | Functional Area | |
64 | ![]() |
GLU1 - RFUND | Fund | |
65 | ![]() |
GLU1 - RGRANT_NBR | Receiver Grant | |
66 | ![]() |
GLU1 - RHOART | Type of origin object (EC-PCA) | |
67 | ![]() |
GLU1 - RHRKFT | Origin Group as Subdivision of Cost Element | |
68 | ![]() |
GLU1 - RITCLG | Consolidation chart of accounts | |
69 | ![]() |
GLU1 - RITEM | Financial statement item | |
70 | ![]() |
GLU1 - RJVNAM | Joint venture | |
71 | ![]() |
GLU1 - RKOKRS | Controlling Area | |
72 | ![]() |
GLU1 - RLDNR | Ledger | |
73 | ![]() |
GLU1 - RLEVL | Posting level | |
74 | ![]() |
GLU1 - RLOGSYS | Logical system of object | |
75 | ![]() |
GLU1 - RMVCT | Transaction type | |
76 | ![]() |
GLU1 - ROBART | Reconciliation ledger object type (technical) | |
77 | ![]() |
GLU1 - ROBUKRS | Original company code | |
78 | ![]() |
GLU1 - RORDNR | Order Number | |
79 | ![]() |
GLU1 - RPACQ | Period of Acquisition | |
80 | ![]() |
GLU1 - RPARTN | Partner account number | |
81 | ![]() |
GLU1 - RPFLG | Apportionment | |
82 | ![]() |
GLU1 - RPRCTR | Profit Center | |
83 | ![]() |
GLU1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
84 | ![]() |
GLU1 - RPSC_NAME | PSC Name | |
85 | ![]() |
GLU1 - RPSC_PRODUCT | PSC Product | |
86 | ![]() |
GLU1 - RRCTY | Record Type | |
87 | ![]() |
GLU1 - RRECIN | Recovery Indicator | |
88 | ![]() |
GLU1 - RSCOPE | Object Class | |
89 | ![]() |
GLU1 - RSUBD | Subgroup | |
90 | ![]() |
GLU1 - RTCUR | Currency Key | |
91 | ![]() |
GLU1 - RTFLG | Currency translation | |
92 | ![]() |
GLU1 - RUNIT | Base Unit of Measure | |
93 | ![]() |
GLU1 - RVERS | Version | |
94 | ![]() |
GLU1 - RYACQ | Year of acquisition | |
95 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
96 | ![]() |
GLU1 - SACCT | Partner account number | |
97 | ![]() |
GLU1 - SASSC | Company ID of trading partner | |
98 | ![]() |
GLU1 - SBUKRS | Company code of partner | |
99 | ![]() |
GLU1 - SBUSA | Trading Partner Business Area of the Business Partner | |
100 | ![]() |
GLU1 - SCNTR | Sender cost center | |
101 | ![]() |
GLU1 - SCOMP | Company | |
102 | ![]() |
GLU1 - SFAREA | Partner Functional Area | |
103 | ![]() |
GLU1 - SFUND | Partner Fund | |
104 | ![]() |
GLU1 - SGRANT_NBR | Sender Grant | |
105 | ![]() |
GLU1 - SHOART | Type of receiver object | |
106 | ![]() |
GLU1 - SHRKFT | Origin of partner (subdivision of cost element) | |
107 | ![]() |
GLU1 - SITYP | Subitem category | |
108 | ![]() |
GLU1 - SLOGSYS | Logical system of partner object | |
109 | ![]() |
GLU1 - SOBART | Partner object type (for reconciliation ledger) | |
110 | ![]() |
GLU1 - SPRCTR | Partner Profit Center | |
111 | ![]() |
GLU1 - SPSC_NAME | PSC Name | |
112 | ![]() |
GLU1 - SPSC_PRODUCT | PSC Product | |
113 | ![]() |
GLU1 - SSCOPE | Partner object class | |
114 | ![]() |
GLU1 - STAGR | Statistical key figure | |
115 | ![]() |
GLU1 - SUBIT | Subitem | |
116 | ![]() |
GLU1 - UMSKZ | Special G/L Indicator | |
117 | ![]() |
GLU1 - VERSA | Results Analysis Version | |
118 | ![]() |
GLU1 - VORNR | Operation/Activity Number | |
119 | ![]() |
GLU1 - VRGNG | CO Business Transaction | |
120 | ![]() |
GLU1 - WERKS | Plant | |
121 | ![]() |
GLU1 - WRTTP | Value Type | |
122 | ![]() |
GLU1 - YRACQ | Year of acquisition | |
123 | ![]() |
RGUD0 - UTAB | User table | |
124 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
125 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
126 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
127 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
128 | ![]() |
RSTIFIELDS - RFIELD | BRST field name | |
129 | ![]() |
RSTISEL - FIELD | BRST field name | |
130 | ![]() |
RSTISEL - HIGH | BRST Selection value (LOW or HIGH value) | |
131 | ![]() |
RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | |
132 | ![]() |
RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | |
133 | ![]() |
RSTISEL - SERNR | BRST Sequence Number | |
134 | ![]() |
RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | |
135 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
136 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
137 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
138 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
139 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
140 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
141 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
142 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
143 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
144 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
146 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
147 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
148 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
149 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
150 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
151 | ![]() |
T800A - SCREEN | Screen number for summary record display | |
152 | ![]() |
T800A - TAB | Table Name | |
153 | ![]() |
T881 - RLDNR | Ledger | |
154 | ![]() |
T881 - TAB | Totals Table | |
155 | ![]() |
T883 - FELD | 10-digit field name | |
156 | ![]() |
T883 - UTAB | User table | |
157 | ![]() |
T883S - TAB | Table Name | |
158 | ![]() |
T883S - UTAB | User table |