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 | 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? |