Table/Structure Field list used by SAP ABAP Program RGMIDCPOST006 (Include RGMIDCPOST006)
SAP ABAP Program
RGMIDCPOST006 (Include RGMIDCPOST006) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AACCIT_GM - SPONSORED_CLASS | Sponsored Class | ||
| 2 | AACCIT_GM - SPONSORED_PROG | Sponsored Program | ||
| 3 | ACCCR - AWORG | Reference organisational units | ||
| 4 | ACCCR - AWREF | Reference document number | ||
| 5 | ACCCR - AWTYP | Reference procedure | ||
| 6 | ACCCR - CURTP | Currency type and valuation view | ||
| 7 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR - WAERS | Currency Key | ||
| 9 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 10 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 11 | ACCCR_FKEY - AWREF | Reference document number | ||
| 12 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_FKEY - WAERS | Currency Key | ||
| 16 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_KEY - AWREF | Reference document number | ||
| 18 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCDN - AWORG | Reference organisational units | ||
| 22 | ACCDN - AWREF | Reference document number | ||
| 23 | ACCDN - AWSYS | Logical System | ||
| 24 | ACCDN - AWTYP | Reference procedure | ||
| 25 | ACCDN - BELNR | Accounting Document Number | ||
| 26 | ACCHD - AWORG | Reference organisational units | ||
| 27 | ACCHD - AWREF | Reference document number | ||
| 28 | ACCHD - AWSYS | Logical System | ||
| 29 | ACCHD - AWTYP | Reference procedure | ||
| 30 | ACCHD - BKTXT | Document Header Text | ||
| 31 | ACCHD - CPUDT | Accounting document entry date | ||
| 32 | ACCHD - CPUTM | Time of data entry | ||
| 33 | ACCHD - GLVOR | Business Transaction | ||
| 34 | ACCHD - TCODE | Transaction Code | ||
| 35 | ACCHD - USNAM | User name | ||
| 36 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 37 | ACCHD_KEY - AWREF | Reference document number | ||
| 38 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 39 | ACCIT - ANLN1 | Main Asset Number | ||
| 40 | ACCIT - ANLN2 | Asset Subnumber | ||
| 41 | ACCIT - APLZL | Internal counter | ||
| 42 | ACCIT - AUFNR | Order Number | ||
| 43 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 44 | ACCIT - AWORG | Reference organisational units | ||
| 45 | ACCIT - AWREF | Reference document number | ||
| 46 | ACCIT - AWTYP | Reference procedure | ||
| 47 | ACCIT - BELNR | Accounting Document Number | ||
| 48 | ACCIT - BLART | Document type | ||
| 49 | ACCIT - BLDAT | Document Date in Document | ||
| 50 | ACCIT - BSCHL | Posting Key | ||
| 51 | ACCIT - BUDAT | Posting Date in the Document | ||
| 52 | ACCIT - BUKRS | Company Code | ||
| 53 | ACCIT - FIKRS | Financial Management Area | ||
| 54 | ACCIT - FIPOS | Commitment Item | ||
| 55 | ACCIT - FISTL | Funds Center | ||
| 56 | ACCIT - FKBER | Functional Area | ||
| 57 | ACCIT - GEBER | Fund | ||
| 58 | ACCIT - GRANT_NBR | Grant | ||
| 59 | ACCIT - GSBER | Business Area | ||
| 60 | ACCIT - HKONT | General Ledger Account | ||
| 61 | ACCIT - KOKRS | Controlling Area | ||
| 62 | ACCIT - KOSTL | Cost Center | ||
| 63 | ACCIT - MATNR | Material Number | ||
| 64 | ACCIT - MEASURE | Funded Program | ||
| 65 | ACCIT - MONAT | Fiscal period | ||
| 66 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 67 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 68 | ACCIT - PRCTR | Profit Center | ||
| 69 | ACCIT - PRVRG | Business transaction for validations | ||
| 70 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 71 | ACCIT - SGTXT | Item Text | ||
| 72 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 73 | ACCIT - SPONSORED_CLASS | Sponsored Class | ||
| 74 | ACCIT - SPONSORED_PROG | Sponsored Program | ||
| 75 | ACCIT - XAUTO | Indicator: Line item automatically created | ||
| 76 | ACCIT - XBLNR | Reference Document Number | ||
| 77 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 78 | ACCIT_KEY - AWREF | Reference document number | ||
| 79 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 80 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 81 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 82 | FMDY - XFELD | Checkbox | ||
| 83 | GMCOA - DUMMY_CASH | Cash Clearing Account [ Bank account] | ||
| 84 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 85 | GMGR - GRANT_NBR | Grant | ||
| 86 | GMGR - OUTGOING | Outgoing Grant Indicator | ||
| 87 | GMGRFUNDRECOVER - ACCUMULATEDIDC | Running Total (Accumulator) | ||
| 88 | GMGRFUNDRECOVER - GRANT_NBR | Grant | ||
| 89 | GMGRIDCCAP - FROM_DATE | Valid-from Date | ||
| 90 | GMGRIDCCAP - GRANT_NBR | Grant | ||
| 91 | GMGRIDCCAP2 - FROM_DATE | Valid-from Date | ||
| 92 | GMGRIDCCAP2 - GRANT_NBR | Grant | ||
| 93 | GMGRIDCCAP2_O - FROM_DATE | Valid-from Date | ||
| 94 | GMGRIDCCAP2_O - PARTNER_GRANT_NB | Incoming Grant | ||
| 95 | GMGRIDCCAP_O - FROM_DATE | Valid-from Date | ||
| 96 | GMGRIDCCAP_O - PARTNER_GRANT | Incoming Grant | ||
| 97 | GMIA - ASSETMAINO | Main Asset Number | ||
| 98 | GMIA - ASSETSUBNO | Asset Subnumber | ||
| 99 | GMIA - BUS_AREA | Business Area | ||
| 100 | GMIA - CMMT_ITEM | Commitment item | ||
| 101 | GMIA - COSTCENTER | Cost Center | ||
| 102 | GMIA - CO_AREA | Controlling Area | ||
| 103 | GMIA - DOCLN | Six-Character Posting Item for Ledger | ||
| 104 | GMIA - DOCNR | Accounting Document Number | ||
| 105 | GMIA - FAREA | Functional Area | ||
| 106 | GMIA - FM_AREA | Financial Management Area | ||
| 107 | GMIA - FUNDS_CTR | Funds Center | ||
| 108 | GMIA - GL_ACCOUNT | General Ledger Account | ||
| 109 | GMIA - HSL | Value in local currency | ||
| 110 | GMIA - MATERIAL | Material Number | ||
| 111 | GMIA - MEASURE | Funded Program | ||
| 112 | GMIA - NETWORK | Network Number for Account Assignment | ||
| 113 | GMIA - ORDERID | Order Number | ||
| 114 | GMIA - PROFIT_CTR | Profit Center | ||
| 115 | GMIA - RBUKRS | Company Code | ||
| 116 | GMIA - REFDOCNR | Reference document number of an accounting document | ||
| 117 | GMIA - RFUND | Fund | ||
| 118 | GMIA - RGRANT_NBR | Grant | ||
| 119 | GMIA - RLDNR | Ledger | ||
| 120 | GMIA - ROUTING_NO | Routing number of operations in the order | ||
| 121 | GMIA - RSPONSORED_CLASS | Sponsored Class | ||
| 122 | GMIA - RSPONSORED_PROG | Sponsored Program | ||
| 123 | GMIA - RTCUR | Currency Key | ||
| 124 | GMIA - TSL | Value in Transaction Currency | ||
| 125 | GMIA - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 126 | GMIA - WBS_SHORT_9 | Work Breakdown Structure Element (WBS Element) | ||
| 127 | GMINDIRECTCOST - GRANT_NBR | Grant | ||
| 128 | GMMESG_MULTIPLE_GRANTS - GRANT_NBR | Grant | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - MSGID | ABAP System Field: Message ID | ||
| 131 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 137 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 138 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 139 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |