Table/Structure Field list used by SAP ABAP Program RGLE_ECS_BAL_UPDATE (Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables)
SAP ABAP Program 
RGLE_ECS_BAL_UPDATE (Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables) is using
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Class (1)
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Data Element (8)
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Table/Structure Field (116)
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Function Module (3)
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Interface (2)
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Class Method (8)
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Program (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 2 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
BSIS - MANDT | Client | |
| 8 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 9 | Table/Structure Field |
GLE_ECS_BAL - ACCOUNT | General Ledger Account | |
| 10 | Table/Structure Field |
GLE_ECS_BAL - COMPANY_CODE | Company Code | |
| 11 | Table/Structure Field |
GLE_ECS_BAL - CURRENCY | Currency Key | |
| 12 | Table/Structure Field |
GLE_ECS_BAL - FISCAL_YEAR | Fiscal Year | |
| 13 | Table/Structure Field |
GLE_ECS_BAL - GL_BAL | FI-GL Balance: Total of Flow in Transaction Currency | |
| 14 | Table/Structure Field |
GLE_ECS_BAL_ITEM - ACCOUNT | General Ledger Account | |
| 15 | Table/Structure Field |
GLE_ECS_BAL_ITEM - COMPANY_CODE | Company Code | |
| 16 | Table/Structure Field |
GLE_ECS_BAL_ITEM - DOC_NO | Accounting Document Number | |
| 17 | Table/Structure Field |
GLE_ECS_BAL_ITEM - FISCAL_YEAR | Fiscal Year | |
| 18 | Table/Structure Field |
GLE_ECS_BAL_ITEM - MANDT | Client | |
| 19 | Table/Structure Field |
GLE_ECS_BAL_ITEM - POS_NO | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
GLE_ECS_ITEM - ACCOUNT | General Ledger Account of Posted Document | |
| 21 | Table/Structure Field |
GLE_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | |
| 22 | Table/Structure Field |
GLE_STR_ECS_BAL_DATA - ECS_BAL | ECS Balance = Total of the ECS Item Amounts in Transact.Crcy | |
| 23 | Table/Structure Field |
GLE_STR_ECS_BAL_DATA - GL_BAL | FI-GL Balance: Total of Flow in Transaction Currency | |
| 24 | Table/Structure Field |
GLE_STR_ECS_BAL_DIFF - ACCOUNT | General Ledger Account | |
| 25 | Table/Structure Field |
GLE_STR_ECS_BAL_DIFF - BAL_DIFF | Difference Between ECS and FI-GL Bal.(By CoCode, Acct, Crcy) | |
| 26 | Table/Structure Field |
GLE_STR_ECS_BAL_DIFF - COMPANY_CODE | Company Code | |
| 27 | Table/Structure Field |
GLE_STR_ECS_BAL_DIFF - CURRENCY | Currency Key | |
| 28 | Table/Structure Field |
GLE_STR_ECS_BAL_DIFF - ECS_BAL | ECS Balance = Total of the ECS Item Amounts in Transact.Crcy | |
| 29 | Table/Structure Field |
GLE_STR_ECS_BAL_DIFF - FISCAL_YEAR | Fiscal Year | |
| 30 | Table/Structure Field |
GLE_STR_ECS_BAL_DIFF - GL_BAL | FI-GL Balance: Total of Flow in Transaction Currency | |
| 31 | Table/Structure Field |
GLE_STR_ECS_BAL_KEY - ACCOUNT | General Ledger Account | |
| 32 | Table/Structure Field |
GLE_STR_ECS_BAL_KEY - COMPANY_CODE | Company Code | |
| 33 | Table/Structure Field |
GLE_STR_ECS_BAL_KEY - CURRENCY | Currency Key | |
| 34 | Table/Structure Field |
GLE_STR_ECS_BAL_KEY - FISCAL_YEAR | Fiscal Year | |
| 35 | Table/Structure Field |
GLE_STR_ECS_BAL_KEY_DB - ACCOUNT | General Ledger Account | |
| 36 | Table/Structure Field |
GLE_STR_ECS_BAL_KEY_DB - COMPANY_CODE | Company Code | |
| 37 | Table/Structure Field |
GLE_STR_ECS_BAL_KEY_DB - CURRENCY | Currency Key | |
| 38 | Table/Structure Field |
GLE_STR_ECS_BAL_KEY_DB - FISCAL_YEAR | Fiscal Year | |
| 39 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ACCOUNT | General Ledger Account of Posted Document | |
| 40 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BUKRS | Company Code | |
| 43 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - COMPANY_CODE | Company Code of Posted Document | |
| 45 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - DOC_NO | Document Number of Posted (Suspense) Document | |
| 46 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | |
| 47 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - ITEM_ID | ID of Error Correction Item | |
| 49 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - STBLG | Reverse Document Number | |
| 51 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - TCUR | Currency Key | |
| 52 | Table/Structure Field |
GLE_STR_ECS_FI_ITEM_ALL_DATA - WRBTR | Amount or tax amount in the currency of the currency types | |
| 53 | Table/Structure Field |
GLE_STR_ECS_ITEM - ACCOUNT | General Ledger Account of Posted Document | |
| 54 | Table/Structure Field |
GLE_STR_ECS_ITEM - COMPANY_CODE | Company Code of Posted Document | |
| 55 | Table/Structure Field |
GLE_STR_ECS_ITEM - DOC_NO | Document Number of Posted (Suspense) Document | |
| 56 | Table/Structure Field |
GLE_STR_ECS_ITEM - FISCAL_YEAR | Fiscal Year of Posted Document | |
| 57 | Table/Structure Field |
GLE_STR_ECS_ITEM - ITEM_ID | ID of Error Correction Item | |
| 58 | Table/Structure Field |
GLE_STR_ECS_ITEM - TCUR | Currency Key | |
| 59 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - ACCOUNT | General Ledger Account of Posted Document | |
| 60 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - COMPANY_CODE | Company Code of Posted Document | |
| 61 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - DOC_NO | Document Number of Posted (Suspense) Document | |
| 62 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - FISCAL_YEAR | Fiscal Year of Posted Document | |
| 63 | Table/Structure Field |
GLE_STR_ECS_ITEM_DATA - TCUR | Currency Key | |
| 64 | Table/Structure Field |
GLE_STR_ECS_ITEM_KEY - ITEM_ID | ID of Error Correction Item | |
| 65 | Table/Structure Field |
GLE_STR_ECS_MSG_LOG - EXTID | ECS Log: External Identification | |
| 66 | Table/Structure Field |
GLE_STR_FI_CURRENCY_DATA - WRBTR | Amount or tax amount in the currency of the currency types | |
| 67 | Table/Structure Field |
GLE_STR_FI_DOC_KEY - COMPANY_CODE | Company Code of Posted Document | |
| 68 | Table/Structure Field |
GLE_STR_FI_DOC_KEY - DOC_NO | Document Number of Posted (Suspense) Document | |
| 69 | Table/Structure Field |
GLE_STR_FI_DOC_KEY - FISCAL_YEAR | Fiscal Year of Posted Document | |
| 70 | Table/Structure Field |
GLE_STR_FI_ITEM - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
GLE_STR_FI_ITEM - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
GLE_STR_FI_ITEM - BUKRS | Company Code | |
| 73 | Table/Structure Field |
GLE_STR_FI_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
GLE_STR_FI_ITEM - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BUDAT | Posting Date in the Document | |
| 77 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BUKRS | Company Code | |
| 78 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - STBLG | Reverse Document Number | |
| 82 | Table/Structure Field |
GLE_STR_FI_ITEM_ALL_DATA - WRBTR | Amount or tax amount in the currency of the currency types | |
| 83 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BUKRS | Company Code | |
| 86 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
GLE_STR_FI_ITEM_DATA - STBLG | Reverse Document Number | |
| 90 | Table/Structure Field |
GLE_STR_FI_TRANS_CUR_DATA - WRBTR | Amount or tax amount in the currency of the currency types | |
| 91 | Table/Structure Field |
GLE_STR_RNG_DOC_NO - LOW | Accounting Document Number | |
| 92 | Table/Structure Field |
GLE_STR_RNG_DOC_NO - OPTION | Type of OPTION component in row type of a Ranges type | |
| 93 | Table/Structure Field |
GLE_STR_RNG_DOC_NO - SIGN | Type of SIGN component in row type of a Ranges type | |
| 94 | Table/Structure Field |
GLE_STR_RNG_ECS_ITEM_STATUS - LOW | Status of ECS Item | |
| 95 | Table/Structure Field |
GLE_STR_RNG_ECS_ITEM_STATUS - OPTION | Type of OPTION component in row type of a Ranges type | |
| 96 | Table/Structure Field |
GLE_STR_RNG_ECS_ITEM_STATUS - SIGN | Type of SIGN component in row type of a Ranges type | |
| 97 | Table/Structure Field |
GLE_STR_RNG_FISCAL_YEAR - LOW | Fiscal Year | |
| 98 | Table/Structure Field |
GLE_STR_RNG_FISCAL_YEAR - OPTION | Type of OPTION component in row type of a Ranges type | |
| 99 | Table/Structure Field |
GLE_STR_RNG_FISCAL_YEAR - SIGN | Type of SIGN component in row type of a Ranges type | |
| 100 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 102 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 103 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 104 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 106 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 107 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 108 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 109 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 110 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 111 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 112 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
