Table/Structure Field list used by SAP ABAP Program RGUREC10 (Transfer Documents from Financial Accounting)
SAP ABAP Program 
RGUREC10 (Transfer Documents from Financial Accounting) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (205)
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Function Module (43)
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Interface (1)
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Message Class (8)
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Message Number (17)
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Class Method (2)
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Program (3)
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Table (47)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 13 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 16 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 17 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 18 | Table/Structure Field |
ACCIT - ALTKT | Account Number in Group | |
| 19 | Table/Structure Field |
ACCIT - ANBWA | Asset Transaction Type | |
| 20 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 25 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 26 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
ACCIT - HOART | Type of origin object (EC-PCA) | |
| 28 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 29 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 30 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
ACCIT - LAND1_ACNT | Customer/Vendor Country | |
| 32 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 34 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 35 | Table/Structure Field |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
| 36 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 39 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 40 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 41 | Table/Structure Field |
ACCTHD - AWORG | Reference organisational units | |
| 42 | Table/Structure Field |
ACCTHD - AWREF | Reference document number | |
| 43 | Table/Structure Field |
ACCTHD - AWTYP | Reference procedure | |
| 44 | Table/Structure Field |
ACC_DOC - DOCNR | Doc. Number | |
| 45 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 46 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 47 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BKPF - BLART | Document type | |
| 50 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 52 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 55 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 56 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 57 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 59 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 60 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 61 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 62 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSEG - BUSTW | Posting string for values | |
| 65 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 66 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
BSEG - FKBER | Functional Area | |
| 68 | Table/Structure Field |
BSEG - FKBER_LONG | Functional Area | |
| 69 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 71 | Table/Structure Field |
BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 72 | Table/Structure Field |
BSEGZ - XMFRW | Indicator: Update quantity in RW | |
| 73 | Table/Structure Field |
BSEG_ADD - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSEG_ADD - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BSEG_ADD - FKBER | Functional Area | |
| 76 | Table/Structure Field |
BSEG_ADD - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 78 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 79 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 80 | Table/Structure Field |
BSE_CLR_ASGMT - BELNR_CLR | Accounting Document Number | |
| 81 | Table/Structure Field |
BSE_CLR_ASGMT - BUKRS_CLR | Company Code | |
| 82 | Table/Structure Field |
BSE_CLR_ASGMT - GJAHR_CLR | Fiscal Year | |
| 83 | Table/Structure Field |
CCSS - KOKRS | Controlling Area | |
| 84 | Table/Structure Field |
COBK - BELNR | Document Number | |
| 85 | Table/Structure Field |
COBK - KOKRS | Controlling Area | |
| 86 | Table/Structure Field |
COBK - REFBK | Company code of FI document | |
| 87 | Table/Structure Field |
COBK - VRGNG | CO Business Transaction | |
| 88 | Table/Structure Field |
COBK_ONLY - REFBK | Company code of FI document | |
| 89 | Table/Structure Field |
COEP - BUKRS | Company Code | |
| 90 | Table/Structure Field |
COEP_ONLY - BUKRS | Company Code | |
| 91 | Table/Structure Field |
DD17V - FIELDNAME | Field Name | |
| 92 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 93 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 94 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 95 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 96 | Table/Structure Field |
GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | |
| 97 | Table/Structure Field |
GLEDGER - PRKZ | Indicator: Ledger is always checked | |
| 98 | Table/Structure Field |
GLEDGER - RLDNR | Ledger | |
| 99 | Table/Structure Field |
GLEDGER - SITAB | Totals Table | |
| 100 | Table/Structure Field |
GLEDGER - TAB | Totals Table | |
| 101 | Table/Structure Field |
GLIDXA - AWORG | Reference organisational units | |
| 102 | Table/Structure Field |
GLIDXA - AWREF | Reference document number | |
| 103 | Table/Structure Field |
GLIDXA - AWTYP | Reference procedure | |
| 104 | Table/Structure Field |
GLIDXA - BELNR | Accounting Document Number | |
| 105 | Table/Structure Field |
GLIDXA - BUDAT | Posting Date in the Document | |
| 106 | Table/Structure Field |
GLIDXA - BUKRS | Company Code | |
| 107 | Table/Structure Field |
GLIDXA - DOCTY | FI-SL Document Type | |
| 108 | Table/Structure Field |
GLIDXA - RLDNR | Ledger | |
| 109 | Table/Structure Field |
GLPCA - AWORG | Reference organisational units | |
| 110 | Table/Structure Field |
GLPCA - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 111 | Table/Structure Field |
GLPCA - AWTYP | Reference procedure | |
| 112 | Table/Structure Field |
GLPCA - POPER | Posting period | |
| 113 | Table/Structure Field |
GLPCA - RBUKRS | Company Code | |
| 114 | Table/Structure Field |
GLPCA - REFDOCNR | Reference Document Number (External Document Number) | |
| 115 | Table/Structure Field |
GLPCA - RYEAR | Fiscal Year | |
| 116 | Table/Structure Field |
GLU1 - RLDNR | Ledger | |
| 117 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 118 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 119 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 120 | Table/Structure Field |
KONSPARAM - REC_BWA | Subsequent Definition of Consolidation Transaction Types | |
| 121 | Table/Structure Field |
KONSPARAM - REC_VBUND | Read from master data | |
| 122 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 123 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 125 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 126 | Table/Structure Field |
RGSEL - DYNP_TITLE | String for selection screen | |
| 127 | Table/Structure Field |
RKEC1 - PROT_SUC | Log: List posted documents | |
| 128 | Table/Structure Field |
RKEC1 - PRUEF | Preliminary check for existing data records | |
| 129 | Table/Structure Field |
RKEC1 - STORNO | Cancel | |
| 130 | Table/Structure Field |
RKEC1 - TEST | Test run | |
| 131 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 132 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 133 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 134 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 135 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 136 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 137 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 138 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 139 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 140 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 141 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 142 | Table/Structure Field |
SI_SKA1 - BILKT | Group Account Number | |
| 143 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 144 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 145 | Table/Structure Field |
SI_TKA01 - PCA_VALU | Valuation View | |
| 146 | Table/Structure Field |
SKA1 - BILKT | Group Account Number | |
| 147 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 148 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 149 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 150 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 151 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 152 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 153 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 160 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 161 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 162 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 163 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 164 | Table/Structure Field |
T000K - INDBA_CS | Business area consolidation active | |
| 165 | Table/Structure Field |
T000K - INDCO_CS | Company consolidation activated | |
| 166 | Table/Structure Field |
T000K - INDMC | EC-CS Consolidation System | |
| 167 | Table/Structure Field |
T000K - INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | |
| 168 | Table/Structure Field |
T000K - INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | |
| 169 | Table/Structure Field |
T000K - INDRU_1 | Transfer Method for Company Cons is Rollup | |
| 170 | Table/Structure Field |
T000K - INDRU_2 | Transfer Method for Business Area Cons is Rollup | |
| 171 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 172 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 173 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 174 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 175 | Table/Structure Field |
T001 - ORT01 | City | |
| 176 | Table/Structure Field |
T001 - RCOMP | Company | |
| 177 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 178 | Table/Structure Field |
T003 - BLART | Document type | |
| 179 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 180 | Table/Structure Field |
T022 - ACTIVITY | FI-SL Business Transaction | |
| 181 | Table/Structure Field |
T022 - APPL | Owner application | |
| 182 | Table/Structure Field |
T022 - NOTUSED | Activity is not allowed in Special Purpose Ledger | |
| 183 | Table/Structure Field |
T022 - TAB_1 | Table 1 | |
| 184 | Table/Structure Field |
T022T - ACTIVITY | FI-SL Business Transaction | |
| 185 | Table/Structure Field |
T022T - LANGU | Language Key | |
| 186 | Table/Structure Field |
T022T - TXT | Text (30 Characters) | |
| 187 | Table/Structure Field |
T156W - BUSTW | Posting string for values | |
| 188 | Table/Structure Field |
T156W - VORSL | Transaction/event key for account determination | |
| 189 | Table/Structure Field |
T156W - XMFRW | Indicator: Update quantity in RW | |
| 190 | Table/Structure Field |
T800A - NTABLE | Correspondence table | |
| 191 | Table/Structure Field |
T800A - OBJTABLE | Object table for FI-SL tables | |
| 192 | Table/Structure Field |
T800A - TAB | Table Name | |
| 193 | Table/Structure Field |
T800A - USE_OF_VIEW | Use of views | |
| 194 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 195 | Table/Structure Field |
T881 - TAB | Totals Table | |
| 196 | Table/Structure Field |
TABW - BWAKON | Consolidation transaction type | |
| 197 | Table/Structure Field |
TABW - BWASL | Asset Transaction Type | |
| 198 | Table/Structure Field |
TFIN000 - CONTP | Consolidation type for integration purposes only | |
| 199 | Table/Structure Field |
TFIN000 - DIMEN | Dimension | |
| 200 | Table/Structure Field |
TFIN000 - ITCLG | Consolidation chart of accounts | |
| 201 | Table/Structure Field |
TFIN000 - VERS | Consolidation (end-result) version | |
| 202 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 203 | Table/Structure Field |
TKA01 - PCA_VALU | Valuation View | |
| 204 | Table/Structure Field |
TTYPT - AWTYP | Reference procedure | |
| 205 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type |
