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