Table/Structure Field list used by SAP ABAP Program RGUCOMP4 (Ledger Comparison)
SAP ABAP Program
RGUCOMP4 (Ledger Comparison) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
4 | ![]() |
COFIS - POPER | Posting period | |
5 | ![]() |
COFIS - RACCT | Cost Element | |
6 | ![]() |
COFIS - RBUKRS | Company Code | |
7 | ![]() |
COFIS - RFAREA | Functional Area | |
8 | ![]() |
COFIS - RTCUR | Currency Key for Amounts in Controlling Area Currency | |
9 | ![]() |
COFIS - RVERS | Version | |
10 | ![]() |
COFIS - RYEAR | Fiscal Year | |
11 | ![]() |
COFIS - WRTTP | Value Type | |
12 | ![]() |
COSP - SEGMENT | Segment for Segmental Reporting | |
13 | ![]() |
DD03P - FIELDNAME | Field Name | |
14 | ![]() |
DD03P - REPTEXT | Heading | |
15 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
16 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
17 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
18 | ![]() |
DD03P - TABNAME | Table Name | |
19 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
20 | ![]() |
DFIES - FIELDNAME | Field Name | |
21 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
22 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
23 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
24 | ![]() |
FCOM_S_HRKFT_FIELD - SEGMENT | Segment for Segmental Reporting | |
25 | ![]() |
GLFUNCT - RLDNR | Ledger | |
26 | ![]() |
GLPCR - PERIO | Period/year | |
27 | ![]() |
GLPCT - RACCT | Account Number | |
28 | ![]() |
GLPCT - RBUKRS | Company Code | |
29 | ![]() |
GLPCT - RLDNR | Ledger | |
30 | ![]() |
GLPCT - RRCTY | Record Type | |
31 | ![]() |
GLPCT - RTCUR | Currency Key | |
32 | ![]() |
GLPCT - RVERS | Version | |
33 | ![]() |
GLPCT - RYEAR | Fiscal Year | |
34 | ![]() |
GLT0 - BUKRS | Company Code | |
35 | ![]() |
GLT0 - RACCT | Account Number | |
36 | ![]() |
GLT0 - RLDNR | Ledger | |
37 | ![]() |
GLT0 - RTCUR | Currency Key | |
38 | ![]() |
GLU1 - ACTIV | Business Transaction | |
39 | ![]() |
GLU1 - AUNIT | Additional unit of measure | |
40 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
41 | ![]() |
GLU1 - BUKRS | Company Code | |
42 | ![]() |
GLU1 - COST_ELEM | Cost Element | |
43 | ![]() |
GLU1 - CPUDT | Accounting document entry date | |
44 | ![]() |
GLU1 - CPUTM | Time of data entry | |
45 | ![]() |
GLU1 - DOCCT | Document Type | |
46 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
47 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
48 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
49 | ![]() |
GLU1 - HSL | Value in Local Currency | |
50 | ![]() |
GLU1 - KOKRS | Controlling Area | |
51 | ![]() |
GLU1 - KSL | Value in Group Currency | |
52 | ![]() |
GLU1 - LOGSYS | Logical system | |
53 | ![]() |
GLU1 - MSL | Quantity | |
54 | ![]() |
GLU1 - OSL | Value in Another Currency | |
55 | ![]() |
GLU1 - POPER | Posting period | |
56 | ![]() |
GLU1 - RACCT | Account Number | |
57 | ![]() |
GLU1 - RBUKRS | Company Code | |
58 | ![]() |
GLU1 - RBUSA | Business Area | |
59 | ![]() |
GLU1 - RCOMP | Company | |
60 | ![]() |
GLU1 - REFDOCNR | Reference document number of an accounting document | |
61 | ![]() |
GLU1 - RHOART | Type of origin object (EC-PCA) | |
62 | ![]() |
GLU1 - RLDNR | Ledger | |
63 | ![]() |
GLU1 - RPRCTR | Profit Center | |
64 | ![]() |
GLU1 - RRCTY | Record Type | |
65 | ![]() |
GLU1 - RTCUR | Currency Key | |
66 | ![]() |
GLU1 - RUNIT | Base Unit of Measure | |
67 | ![]() |
GLU1 - RVERS | Version | |
68 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
69 | ![]() |
GLU1 - SGTXT | Item Text | |
70 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
71 | ![]() |
GLU1 - USNAM | User name | |
72 | ![]() |
GLXCOMP - COMP_ACCT | Ledger comparison: Clearing account for clearing | |
73 | ![]() |
GLXCOMP - COMP_FIELD | Ledger Comparison: Additional Field for Comparison | |
74 | ![]() |
GLXCOMP - CURRENCY | Currency Key | |
75 | ![]() |
GLXCOMP - REMARK | 30 Characters | |
76 | ![]() |
GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | |
77 | ![]() |
GLX_ORG_INFO - BUKRS | Company Code | |
78 | ![]() |
GLX_ORG_INFO - CURR1 | Currency key of currency 2 | |
79 | ![]() |
GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
80 | ![]() |
GLX_ORG_INFO - CURR3 | Currency key of currency 4 | |
81 | ![]() |
GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | |
82 | ![]() |
GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
83 | ![]() |
GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
84 | ![]() |
GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | |
85 | ![]() |
GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | |
86 | ![]() |
GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | |
87 | ![]() |
GLX_ORG_INFO - KTOPL | Chart of Accounts | |
88 | ![]() |
GLX_ORG_INFO - LCCUR | Store second currency | |
89 | ![]() |
GLX_ORG_INFO - OCCUR | Manage fourth currency | |
90 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
91 | ![]() |
GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | |
92 | ![]() |
GLX_ORG_INFO - RCOMP | Company | |
93 | ![]() |
GLX_ORG_INFO - RLDNR | Ledger | |
94 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
95 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
96 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
97 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
98 | ![]() |
INRI - NRRANGENR | Number range number | |
99 | ![]() |
INRI - OBJECT | Name of number range object | |
100 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
101 | ![]() |
INRI - RETURNCODE | Return code | |
102 | ![]() |
MESG - TXTNR | Message number | |
103 | ![]() |
PERIODS - BUPER | Posting period | |
104 | ![]() |
RGIAD2 - GLSIP | Write line items | |
105 | ![]() |
RGIAD2 - OFFSET | Max. number of period data fields in FI-SL record | |
106 | ![]() |
RGIAD2 - POST | Record released for posting | |
107 | ![]() |
RGIAD2 - RPMAX | Period | |
108 | ![]() |
RGIUSE - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
109 | ![]() |
RGIUSE - TAB | Totals Table | |
110 | ![]() |
RGUMD - VALUE | Field value | |
111 | ![]() |
RS38L - NAME | Name of Function Module | |
112 | ![]() |
RS38M - ITEX132 | Text Symbol length 132 | |
113 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
114 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
115 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
116 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
117 | ![]() |
RSMPE - TITTEXT | Text of title line | |
118 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
119 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
120 | ![]() |
SI_SKA1 - BILKT | Group Account Number | |
121 | ![]() |
SI_T880 - MCOMP | Master data company code | |
122 | ![]() |
SI_TKA01 - CTYP | Currency Type for Controlling Area | |
123 | ![]() |
SI_TKA01 - DPRCT | Dummy Profit Center | |
124 | ![]() |
SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
125 | ![]() |
SKA1 - BILKT | Group Account Number | |
126 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
127 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
128 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
129 | ![]() |
SKAT - TXT20 | G/L account short text | |
130 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
131 | ![]() |
SKB1 - BUKRS | Company Code | |
132 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
133 | ![]() |
SVAL - FIELDNAME | Field Name | |
134 | ![]() |
SVAL - TABNAME | Table Name | |
135 | ![]() |
SVAL - VALUE | Table field value | |
136 | ![]() |
SVALE - ERRORFIELD | Field Name | |
137 | ![]() |
SVALE - ERRORTAB | Table Name | |
138 | ![]() |
SVALE - MSGID | Message Class | |
139 | ![]() |
SVALE - MSGNO | Message Number | |
140 | ![]() |
SVALE - MSGTY | Message Type | |
141 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
142 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
143 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
144 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
145 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
146 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
147 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
148 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
149 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
153 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
154 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
155 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
156 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
157 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
158 | ![]() |
T000 - LOGSYS | Logical system | |
159 | ![]() |
T000 - MANDT | Client | |
160 | ![]() |
T001 - BUKRS | Company Code | |
161 | ![]() |
T001 - KTOPL | Chart of Accounts | |
162 | ![]() |
T001 - RCOMP | Company | |
163 | ![]() |
T009 - ANZBP | Number of posting periods | |
164 | ![]() |
T009 - ANZSP | Number of special periods | |
165 | ![]() |
T800A - COMPTAB | Indicator for global table | |
166 | ![]() |
T800A - NTABLE | Correspondence table | |
167 | ![]() |
T800A - OBJTABLE | Object table for FI-SL tables | |
168 | ![]() |
T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | |
169 | ![]() |
T800A - TAB | Table Name | |
170 | ![]() |
T800A - TTYPE | Table type | |
171 | ![]() |
T880 - MCOMP | T880-MCOMP | |
172 | ![]() |
T880 - RCOMP | Company | |
173 | ![]() |
T881 - ATQNT | Store additional quantities | |
174 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
175 | ![]() |
T881 - DEPLD | Is the ledger an additional ledger? | |
176 | ![]() |
T881 - FIX | Indicator: Standard ledger | |
177 | ![]() |
T881 - KLDNR | Export ledger | |
178 | ![]() |
T881 - LCCUR | Store second currency | |
179 | ![]() |
T881 - LCTYP | Type of consolidation | |
180 | ![]() |
T881 - QUANT | Store quantities | |
181 | ![]() |
T881 - RCCUR | Store third currency | |
182 | ![]() |
T881 - RLDNR | Ledger | |
183 | ![]() |
T881 - SHKZ | Maintain debits/credits indicator | |
184 | ![]() |
T881 - TAB | Totals Table | |
185 | ![]() |
T881 - TRCUR | Store transaction currency | |
186 | ![]() |
T881T - LANGU | Language Key | |
187 | ![]() |
T881T - NAME | Ledger Name | |
188 | ![]() |
T881T - RLDNR | Ledger | |
189 | ![]() |
T882 - ALTSV | Indicator: Validation type for accounts | |
190 | ![]() |
T882 - BUKRS | Company Code | |
191 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
192 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
193 | ![]() |
T882 - CURR3 | Currency key of currency 4 | |
194 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
195 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
196 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
197 | ![]() |
T882 - KTOPL | Chart of Accounts | |
198 | ![]() |
T882 - LCCUR | Store second currency | |
199 | ![]() |
T882 - OCCUR | Manage fourth currency | |
200 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
201 | ![]() |
T882 - RCCUR | Activation of the third currency in the ledger | |
202 | ![]() |
T882 - RLDNR | Ledger | |
203 | ![]() |
T882C - RCOMP | Company | |
204 | ![]() |
T894 - RVERS | Version | |
205 | ![]() |
T894T - LANGU | Language Key | |
206 | ![]() |
T894T - RLDNR | Ledger | |
207 | ![]() |
T894T - TXT | Version Text | |
208 | ![]() |
TACT - ACTVT | Activity | |
209 | ![]() |
TCVAL - CURRTYP | Currency Type | |
210 | ![]() |
TCVAL - VALUTYP | Valuation View | |
211 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
212 | ![]() |
TGSB - GSBER | Business Area | |
213 | ![]() |
TGSB - GSBER_KONS | Consolidation business area | |
214 | ![]() |
TKA01 - CTYP | Currency Type for Controlling Area | |
215 | ![]() |
TKA01 - DPRCT | Dummy Profit Center | |
216 | ![]() |
TKA01 - KOKRS | Controlling Area | |
217 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
218 | ![]() |
TKA01 - WAERS | Currency Key | |
219 | ![]() |
TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed |