Table/Structure Field list used by SAP ABAP Program RGIFS000 (SAP Exit Routines for Fixed Field Movements)
SAP ABAP Program
RGIFS000 (SAP Exit Routines for Fixed Field Movements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
2 | ![]() |
ACCIT - AWTYP | Reference procedure | |
3 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
4 | ![]() |
ACCIT - BUKRS | Company Code | |
5 | ![]() |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
ACCIT - FIKRS | Financial Management Area | |
7 | ![]() |
ACCIT - GSBER | Business Area | |
8 | ![]() |
ACCIT - HKONT | General Ledger Account | |
9 | ![]() |
ACCIT - KOKRS | Controlling Area | |
10 | ![]() |
ACCIT - KSTAR | Cost Element | |
11 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
12 | ![]() |
ACCIT - KTOSL | Transaction Key | |
13 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
14 | ![]() |
ACCIT - POSNR_SD | Item number of the SD document | |
15 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
16 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
17 | ![]() |
ACCIT_GLX - AWTYP | Reference procedure | |
18 | ![]() |
ACCIT_GLX - BUDAT | Posting Date in the Document | |
19 | ![]() |
ACCIT_GLX - BUKRS | Company Code | |
20 | ![]() |
ACCIT_GLX - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
ACCIT_GLX - FIKRS | Financial Management Area | |
22 | ![]() |
ACCIT_GLX - GSBER | Business Area | |
23 | ![]() |
ACCIT_GLX - HKONT | General Ledger Account | |
24 | ![]() |
ACCIT_GLX - KOKRS | Controlling Area | |
25 | ![]() |
ACCIT_GLX - KSTAR | Cost Element | |
26 | ![]() |
ACCIT_GLX - KSTAT | Indicator for Statistical Line Items | |
27 | ![]() |
ACCIT_GLX - POSNR_SD | Item number of the SD document | |
28 | ![]() |
ACCIT_GLX - VORGN | Transaction Type for General Ledger | |
29 | ![]() |
ACCIT_GLX - ZEILE | Item in material or invoice verification document | |
30 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
32 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
33 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
34 | ![]() |
COBK - BUDAT | Posting Date | |
35 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
36 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
37 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
38 | ![]() |
COEP - FKBER | Functional Area | |
39 | ![]() |
COEP - GEBER | Fund | |
40 | ![]() |
COEP - GRANT_NBR | Grant | |
41 | ![]() |
COEP - GSBER | Business Area | |
42 | ![]() |
COEP - KOKRS | Controlling Area | |
43 | ![]() |
COEP - KSTAR | Cost Element | |
44 | ![]() |
COEP - OBJNR | Object number | |
45 | ![]() |
COEP - PARGB | Trading partner's business area | |
46 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
47 | ![]() |
COEP - PBUKRS | Company code of partner | |
48 | ![]() |
COEP - PFKBER | Partner Functional Area | |
49 | ![]() |
COEP - PGEBER | Partner Fund | |
50 | ![]() |
COEP - PGRANT_NBR | Partner Grant | |
51 | ![]() |
COEP - PKSTAR | Cost element of partner | |
52 | ![]() |
COEP - PSCOPE | Partner object class | |
53 | ![]() |
COEP - PSEGMENT | Partner Segment for Segmental Reporting | |
54 | ![]() |
COEP - SEGMENT | Segment for Segmental Reporting | |
55 | ![]() |
COEP - VRGNG | CO Business Transaction | |
56 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
57 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
58 | ![]() |
COEP_ONLY - FKBER | Functional Area | |
59 | ![]() |
COEP_ONLY - GEBER | Fund | |
60 | ![]() |
COEP_ONLY - GRANT_NBR | Grant | |
61 | ![]() |
COEP_ONLY - GSBER | Business Area | |
62 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
63 | ![]() |
COEP_ONLY - OBJNR | Object number | |
64 | ![]() |
COEP_ONLY - PARGB | Trading partner's business area | |
65 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
66 | ![]() |
COEP_ONLY - PBUKRS | Company code of partner | |
67 | ![]() |
COEP_ONLY - PFKBER | Partner Functional Area | |
68 | ![]() |
COEP_ONLY - PGEBER | Partner Fund | |
69 | ![]() |
COEP_ONLY - PGRANT_NBR | Partner Grant | |
70 | ![]() |
COEP_ONLY - PKSTAR | Cost element of partner | |
71 | ![]() |
COEP_ONLY - PSCOPE | Partner object class | |
72 | ![]() |
COEP_ONLY - PSEGMENT | Partner Segment for Segmental Reporting | |
73 | ![]() |
COEP_ONLY - SEGMENT | Segment for Segmental Reporting | |
74 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
75 | ![]() |
COFI_ICCF - ACCOUNT | Adjustment Account for Reconciliation Posting | |
76 | ![]() |
COFI_ICCF - BEKNZ | Dr/Cr Indicator from CO Doc. for Reconcil. Ledger Acct Deter | |
77 | ![]() |
COFI_ICCF - DRCRK | Debit/Credit Indicator | |
78 | ![]() |
COFI_ICCF - RACCT | Cost Element | |
79 | ![]() |
COFI_ICCF - RBUKRS | Company Code | |
80 | ![]() |
COFI_ICCF - RBUSA | Business Area | |
81 | ![]() |
COFI_ICCF - RFAREA | Functional Area | |
82 | ![]() |
COFI_ICCF - RFUND | Fund | |
83 | ![]() |
COFI_ICCF - RGRANT_NBR | Grant | |
84 | ![]() |
COFI_ICCF - ROBART | Reconciliation ledger object type (technical) | |
85 | ![]() |
COFI_ICCF - RPRCTR | Profit Center | |
86 | ![]() |
COFI_ICCF - RSCOPE | Object Class | |
87 | ![]() |
COFI_ICCF - RSEGMENT | Segment for Segmental Reporting | |
88 | ![]() |
COFI_ICCF - SACCT | Cost element of partner | |
89 | ![]() |
COFI_ICCF - SBUKRS | Company code of partner | |
90 | ![]() |
COFI_ICCF - SBUSA | Trading partner's business area | |
91 | ![]() |
COFI_ICCF - SFAREA | Partner Functional Area | |
92 | ![]() |
COFI_ICCF - SFUND | Partner Fund | |
93 | ![]() |
COFI_ICCF - SGRANT_NBR | Partner Grant | |
94 | ![]() |
COFI_ICCF - SOBART | Partner object type (for reconciliation ledger) | |
95 | ![]() |
COFI_ICCF - SPRCTR | Partner Profit Center | |
96 | ![]() |
COFI_ICCF - SSCOPE | Partner object class | |
97 | ![]() |
COFI_ICCF - SSEGMENT | Partner Segment for Segmental Reporting | |
98 | ![]() |
COFI_ICCF - VRGNG | CO Business Transaction | |
99 | ![]() |
COFI_NK - DRCRK | Debit/Credit Indicator | |
100 | ![]() |
COFI_NK - RACCT | Cost Element | |
101 | ![]() |
COFI_NK - RBUKRS | Company Code | |
102 | ![]() |
COFI_NK - RBUSA | Business Area | |
103 | ![]() |
COFI_NK - RFAREA | Functional Area | |
104 | ![]() |
COFI_NK - RFUND | Fund | |
105 | ![]() |
COFI_NK - RGRANT_NBR | Grant | |
106 | ![]() |
COFI_NK - ROBART | Reconciliation ledger object type (technical) | |
107 | ![]() |
COFI_NK - RPRCTR | Profit Center | |
108 | ![]() |
COFI_NK - RSCOPE | Object Class | |
109 | ![]() |
COFI_NK - RSEGMENT | Segment for Segmental Reporting | |
110 | ![]() |
COFI_NK - SACCT | Cost element of partner | |
111 | ![]() |
COFI_NK - SBUKRS | Company code of partner | |
112 | ![]() |
COFI_NK - SBUSA | Trading partner's business area | |
113 | ![]() |
COFI_NK - SFAREA | Partner Functional Area | |
114 | ![]() |
COFI_NK - SFUND | Partner Fund | |
115 | ![]() |
COFI_NK - SGRANT_NBR | Partner Grant | |
116 | ![]() |
COFI_NK - SOBART | Partner object type (for reconciliation ledger) | |
117 | ![]() |
COFI_NK - SPRCTR | Partner Profit Center | |
118 | ![]() |
COFI_NK - SSCOPE | Partner object class | |
119 | ![]() |
COFI_NK - SSEGMENT | Partner Segment for Segmental Reporting | |
120 | ![]() |
COFI_NK - VRGNG | CO Business Transaction | |
121 | ![]() |
COIOP - BUKRS | Company Code | |
122 | ![]() |
COIOP - PPRCTR | Profit Center | |
123 | ![]() |
COIOP - PRCTR | Profit Center | |
124 | ![]() |
COIOP - SCOPE | Object Class | |
125 | ![]() |
CSKBV - KATYP | Cost element category | |
126 | ![]() |
INCL_FUND - GEBER | Fund | |
127 | ![]() |
INCL_FUND - PGEBER | Partner Fund | |
128 | ![]() |
INCL_GRANT - GRANT_NBR | Grant | |
129 | ![]() |
INCL_GRANT - PGRANT_NBR | Partner Grant | |
130 | ![]() |
RGIUF - AWTYP | Reference procedure | |
131 | ![]() |
RGIUF - BUDAT | Posting Date in the Document | |
132 | ![]() |
RGIUF - GVTYP | P&L statement account type | |
133 | ![]() |
RGIUF - XBILK | Indicator: Account is a balance sheet account? | |
134 | ![]() |
S007 - POSNR | Item number of the SD document | |
135 | ![]() |
S007 - SPBUP | Period to analyze - posting period | |
136 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
137 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
138 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
139 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
140 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
144 | ![]() |
TKA01 - KOKRS | Controlling Area | |
145 | ![]() |
XSAKO - GVTYP | P&L statement account type | |
146 | ![]() |
XSAKO - XBILK | Indicator: Account is a balance sheet account? |