Table/Structure Field list used by SAP ABAP Program RGUFILCT (Totals Records from Table FILCT)
SAP ABAP Program
RGUFILCT (Totals Records from Table FILCT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - OBJECT | Archiving Object | ||
| 2 | ARCH_OBJ - EXIT_ROUT | Routine name of user exit | ||
| 3 | DTINP - XUSARALL | Checkbox for Choice of all Archives | ||
| 4 | DTINP - XUSEAR | Checkbox for Choice of Data Input from the Archive | ||
| 5 | FILCT - RPACQ | Period of Acquisition | ||
| 6 | FILCT - RYEAR | Fiscal Year | ||
| 7 | FILCT - RYACQ | Year of acquisition | ||
| 8 | FILCT - RVERS | Version | ||
| 9 | FILCT - RUNIT | Base Unit of Measure | ||
| 10 | FILCT - RTCUR | Currency Key | ||
| 11 | FILCT - RSUBD | Subgroup | ||
| 12 | FILCT - RRCTY | Record Type | ||
| 13 | FILCT - RPMAX | Period | ||
| 14 | FILCT - ROBUKRS | Original company code | ||
| 15 | FILCT - RMVCT | Transaction type | ||
| 16 | FILCT - RLDNR | Ledger | ||
| 17 | FILCT - ADFLD1 | First additional field for user-defined account assignments | ||
| 18 | FILCT - ADFLD2 | Second additional field for user-defined account assignments | ||
| 19 | FILCT - ADFLD3 | Third additional field for user-defined account assignments | ||
| 20 | FILCT - DOCTY | FI-SL Document Type | ||
| 21 | FILCT - DRCRK | Debit/Credit Indicator | ||
| 22 | FILCT - OCLNT | Original client | ||
| 23 | FILCT - RACCT | Consolidation item | ||
| 24 | FILCT - RBUSA | Business Area | ||
| 25 | FILCT - RCOMP | Company | ||
| 26 | FILCT - RLEVL | Posting level | ||
| 27 | GLDBZ - GCURR | Currency key of the ledger currency | ||
| 28 | GLDBZ - LCURR | Currency key of the local currency | ||
| 29 | GLU1 - ASL | Additional Quantity | ||
| 30 | GLU1 - HSL | Value in Local Currency | ||
| 31 | GLU1 - KSL | Value in Group Currency | ||
| 32 | GLU1 - MSL | Quantity | ||
| 33 | GLU1 - TSL | Value in Transaction Currency | ||
| 34 | T800A - TAB | Table Name |