Table list used by SAP ABAP Program RGUREC10 (Transfer Documents from Financial Accounting)
SAP ABAP Program
RGUREC10 (Transfer Documents from Financial Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | ACCTHD | Compressed Data from FI/CO Document - Header | ||
| 5 | ACC_DOC | FI/CO Interface: Documents Generated and Status | ||
| 6 | AUSZ_CLR | Assign Clearing Item to Cleared Items | ||
| 7 | AUSZ_CLR_ASGMT | Assgt of Clrg Items - Cleared Items with Acct Assignment | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BOOLE | Boolean variable | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | ||
| 12 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||
| 13 | BSE_CLR | Additional Data for Document Segment: Clearing Information | ||
| 14 | BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | ||
| 15 | CCSS | Structure for General CO Fields | ||
| 16 | COBK | CO Object: Document Header | ||
| 17 | COEP | CO Object: Line Items (by Period) | ||
| 18 | DD17V | Secondary index fields with language key | ||
| 19 | EKPO | Purchasing Document Item | ||
| 20 | GLEDGER | Ledger Table Direct Posting | ||
| 21 | GLIDXA | Index to Find FI-SL Documents Based on AWKEY | ||
| 22 | GLPCA | EC-PCA: Actual Line Items | ||
| 23 | GLU1 | G/L user table 1 | ||
| 24 | KNA1 | General Data in Customer Master | ||
| 25 | KONSPARAM | Fields for documentation from program parameters | ||
| 26 | LFA1 | Vendor Master (General Section) | ||
| 27 | MESG | Message collector | ||
| 28 | RGSEL | Function group GSEL screen fields | ||
| 29 | RKEC1 | SAPMKEC1 work fields | ||
| 30 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 31 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 32 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 33 | T000K | Group | ||
| 34 | T001 | Company Codes | ||
| 35 | T003 | Document Types | ||
| 36 | T022 | FI-SL Activity: Fixed Data | ||
| 37 | T022T | FI-SL Activities: Text | ||
| 38 | T100 | Messages | ||
| 39 | T156W | Posting string values | ||
| 40 | T800A | FI-SL tables | ||
| 41 | T881 | Ledger Master | ||
| 42 | TABW | Asset transaction types | ||
| 43 | TFIN000 | Independent Characteristic Values for Consolidation Type | ||
| 44 | TKA01 | Controlling Areas | ||
| 45 | TRWPR | RWIN: Processes | ||
| 46 | TTYP | Object Types for Accounting | ||
| 47 | TTYPT | Object Type Names for Accounting |