Table/Structure Field list used by SAP ABAP Program RGIVS000 (SAP Exits for Variable Field Movements)
SAP ABAP Program
RGIVS000 (SAP Exits for Variable Field Movements) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - GLVOR | Business Transaction | |
2 | ![]() |
ACCIT - CO_KAAUF | Account assignment type: Order | |
3 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
4 | ![]() |
ACCIT - HKONT | General Ledger Account | |
5 | ![]() |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
6 | ![]() |
ACCIT - CO_KAPRZ | Account Assignment Type: Business Process | |
7 | ![]() |
ACCIT - CO_KAPRO | Project account assignment type | |
8 | ![]() |
ACCIT - CO_KANPL | Account Assignment Type: Network | |
9 | ![]() |
ACCIT - CO_KAKTR | Account Assignment Type: Cost Object | |
10 | ![]() |
ACCIT - CO_KAKST | Account Assignment Type: Cost Center | |
11 | ![]() |
ACCIT - CO_KAKDA | Account Assignment Type: Sales Order | |
12 | ![]() |
ACCIT - CO_KAIMO | Account Assignment Type: Real Estate Object | |
13 | ![]() |
ACCIT - CO_KAERG | Business segment account assignment type | |
14 | ![]() |
ACCIT_GLX - CO_KAKDA | Account Assignment Type: Sales Order | |
15 | ![]() |
ACCIT_GLX - CO_KAPRZ | Account Assignment Type: Business Process | |
16 | ![]() |
ACCIT_GLX - CO_KAPRO | Project account assignment type | |
17 | ![]() |
ACCIT_GLX - CO_KANPL | Account Assignment Type: Network | |
18 | ![]() |
ACCIT_GLX - CO_KAKTR | Account Assignment Type: Cost Object | |
19 | ![]() |
ACCIT_GLX - CO_KAKST | Account Assignment Type: Cost Center | |
20 | ![]() |
ACCIT_GLX - CO_KAIMO | Account Assignment Type: Real Estate Object | |
21 | ![]() |
ACCIT_GLX - CO_KAERG | Business segment account assignment type | |
22 | ![]() |
ACCIT_GLX - CO_KAAUF | Account assignment type: Order | |
23 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
24 | ![]() |
BSEG - HKONT | General Ledger Account | |
25 | ![]() |
BSEG - KOKRS | Controlling Area | |
26 | ![]() |
BSEG - PRCTR | Profit Center | |
27 | ![]() |
COBK - BLDAT | Document Date | |
28 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
29 | ![]() |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
30 | ![]() |
COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | |
31 | ![]() |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
32 | ![]() |
COBL_COKZ - CO_KANPL | Account Assignment Type: Network | |
33 | ![]() |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
34 | ![]() |
COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | |
35 | ![]() |
COBL_COKZ - CO_KAERG | Business segment account assignment type | |
36 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
37 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
38 | ![]() |
COEP - KSTAR | Cost Element | |
39 | ![]() |
COEP - VRGNG | CO Business Transaction | |
40 | ![]() |
COEP_ONLY - KSTAR | Cost Element | |
41 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
42 | ![]() |
COIOP - KOKRS | Controlling Area | |
43 | ![]() |
COIOP - RECID | Recovery Indicator | |
44 | ![]() |
CSKB - RECID | Recovery Indicator | |
45 | ![]() |
CSKB - KSTAR | Cost Element | |
46 | ![]() |
CSKB - KATYP | Cost element category | |
47 | ![]() |
CSKB - DATBI | Valid To Date | |
48 | ![]() |
CSKB - KOKRS | Controlling Area | |
49 | ![]() |
CSKBV - KATYP | Cost element category | |
50 | ![]() |
GJV_DATA_6 - RECID | Recovery Indicator | |
51 | ![]() |
GLU1 - KOKRS | Controlling Area | |
52 | ![]() |
GLU1 - RACCT | Account Number | |
53 | ![]() |
SI_CSKB - RECID | Recovery Indicator | |
54 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
55 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
56 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
57 | ![]() |
SKB1 - BUKRS | Company Code | |
58 | ![]() |
SKB1 - RECID | Recovery Indicator | |
59 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
60 | ![]() |
T856 - TRTYP | Transaction type | |
61 | ![]() |
T856 - TTCFO | Carryforward Transaction Type | |
62 | ![]() |
TKA01 - KTOPL | Chart of Accounts |