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 |
|---|---|---|---|---|
| 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 |