Table/Structure Field list used by SAP ABAP Program RGMLEDGER_ADDON (GM: Add on functions for GM ledger [90])
SAP ABAP Program
RGMLEDGER_ADDON (GM: Add on functions for GM ledger [90]) 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 | ACCHD - AWORG | Reference organisational units | ||
| 22 | ACCHD - AWREF | Reference document number | ||
| 23 | ACCHD - AWSYS | Logical System | ||
| 24 | ACCHD - AWTYP | Reference procedure | ||
| 25 | ACCHD - SUBSET | ACCHD-SUBSET | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCIT - ANLN1 | Main Asset Number | ||
| 30 | ACCIT - ANLN2 | Asset Subnumber | ||
| 31 | ACCIT - AUFNR | Order Number | ||
| 32 | ACCIT - AWORG | Reference organisational units | ||
| 33 | ACCIT - AWREF | Reference document number | ||
| 34 | ACCIT - AWTYP | Reference procedure | ||
| 35 | ACCIT - BLDAT | Document Date in Document | ||
| 36 | ACCIT - BUKRS | Company Code | ||
| 37 | ACCIT - FIPOS | Commitment Item | ||
| 38 | ACCIT - FISTL | Funds Center | ||
| 39 | ACCIT - FKBER | Functional Area | ||
| 40 | ACCIT - GEBER | Fund | ||
| 41 | ACCIT - GJAHR | Fiscal Year | ||
| 42 | ACCIT - GRANT_NBR | Grant | ||
| 43 | ACCIT - GSBER | Business Area | ||
| 44 | ACCIT - HKONT | General Ledger Account | ||
| 45 | ACCIT - KOSTL | Cost Center | ||
| 46 | ACCIT - MEASURE | Funded Program | ||
| 47 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 48 | ACCIT - PRCTR | Profit Center | ||
| 49 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 50 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 51 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | ACCIT - SPONSORED_CLASS | Sponsored Class | ||
| 53 | ACCIT - SPONSORED_PROG | Sponsored Program | ||
| 54 | ACCIT_GLX - ANLN1 | Main Asset Number | ||
| 55 | ACCIT_GLX - ANLN2 | Asset Subnumber | ||
| 56 | ACCIT_GLX - AUFNR | Order Number | ||
| 57 | ACCIT_GLX - AWORG | Reference organisational units | ||
| 58 | ACCIT_GLX - AWREF | Reference document number | ||
| 59 | ACCIT_GLX - AWTYP | Reference procedure | ||
| 60 | ACCIT_GLX - BLDAT | Document Date in Document | ||
| 61 | ACCIT_GLX - BUKRS | Company Code | ||
| 62 | ACCIT_GLX - FIPOS | Commitment Item | ||
| 63 | ACCIT_GLX - FISTL | Funds Center | ||
| 64 | ACCIT_GLX - FKBER | Functional Area | ||
| 65 | ACCIT_GLX - GEBER | Fund | ||
| 66 | ACCIT_GLX - GJAHR | Fiscal Year | ||
| 67 | ACCIT_GLX - GRANT_NBR | Grant | ||
| 68 | ACCIT_GLX - GSBER | Business Area | ||
| 69 | ACCIT_GLX - G_POS_CURR | Update Currency for General Ledger Transaction Figures | ||
| 70 | ACCIT_GLX - G_POS_VAL | Value in local currency | ||
| 71 | ACCIT_GLX - HKONT | General Ledger Account | ||
| 72 | ACCIT_GLX - KOSTL | Cost Center | ||
| 73 | ACCIT_GLX - MEASURE | Funded Program | ||
| 74 | ACCIT_GLX - POSNR | Accounting Document Line Item Number | ||
| 75 | ACCIT_GLX - PRCTR | Profit Center | ||
| 76 | ACCIT_GLX - PSWBT | Amount for Updating in General Ledger | ||
| 77 | ACCIT_GLX - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 78 | ACCIT_GLX - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 79 | ACCIT_GLX - SPONSORED_CLASS | Sponsored Class | ||
| 80 | ACCIT_GLX - SPONSORED_PROG | Sponsored Program | ||
| 81 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 82 | ACCIT_KEY - AWREF | Reference document number | ||
| 83 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 84 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 85 | BKPF - BUDAT | Posting Date in the Document | ||
| 86 | BKPF - BUKRS | Company Code | ||
| 87 | FM01 - GRANT_BLANK | BLANK is a Valid Value for the Grant | ||
| 88 | FM01 - GRANT_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | ||
| 89 | FMDY - APPLC_FM | Funds management application indicator | ||
| 90 | GLEDGER - AKTPER | Posting period | ||
| 91 | GLEDGER - AKTYEAR | Posting Date YYYY | ||
| 92 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 93 | GMGR - GRANT_NBR | Grant | ||
| 94 | GMIA - RBUKRS | Company Code | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 102 | T001 - PERIV | Fiscal Year Variant |