Table/Structure Field list used by SAP ABAP Program RGUREC50 (CO Document Transfer: Plan Data to FI-SL)
SAP ABAP Program
RGUREC50 (CO Document Transfer: Plan Data to FI-SL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | COBK - BELNR | Document Number | ||
| 3 | COBK - BUDAT | Posting Date | ||
| 4 | COBK - CPUDT | Date Document Was Created | ||
| 5 | COBK - GJAHR | Fiscal Year | ||
| 6 | COBK - KOKRS | Controlling Area | ||
| 7 | COBK - KWAER | Controlling area currency | ||
| 8 | COBK - ORGVG | Original CO business transaction | ||
| 9 | COBK - PERAB | From Period | ||
| 10 | COBK - PERBI | To period | ||
| 11 | COBK - REFBK | Company code of FI document | ||
| 12 | COBK - REFBN | Reference Document Number | ||
| 13 | COBK - REFGJ | Fiscal year of reference document | ||
| 14 | COBK - VERSN | Version in CO Document Header | ||
| 15 | COBK - VRGNG | CO Business Transaction | ||
| 16 | COBK_KEY - BELNR | Document Number | ||
| 17 | COBK_KEY - KOKRS | Controlling Area | ||
| 18 | COBK_ONLY - BUDAT | Posting Date | ||
| 19 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 20 | COBK_ONLY - KWAER | Controlling area currency | ||
| 21 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 22 | COBK_ONLY - PERAB | From Period | ||
| 23 | COBK_ONLY - PERBI | To period | ||
| 24 | COBK_ONLY - REFBK | Company code of FI document | ||
| 25 | COBK_ONLY - REFBN | Reference Document Number | ||
| 26 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 27 | COEJ - BELNR | Document Number | ||
| 28 | COEJ - GJAHR | Fiscal Year | ||
| 29 | COEJ - KOKRS | Controlling Area | ||
| 30 | COEJ - KSTAR | Cost Element | ||
| 31 | COEJ - VERSN | Version | ||
| 32 | COEJA - KSTAR | Cost Element | ||
| 33 | COEJA - OBJNR | Object number | ||
| 34 | COEJA - PAROB | Partner Object | ||
| 35 | COEJRA - OBJNR | Object number | ||
| 36 | COEJ_KEY - BELNR | Document Number | ||
| 37 | COEJ_KEY - KOKRS | Controlling Area | ||
| 38 | COEJ_ONLY - GJAHR | Fiscal Year | ||
| 39 | COEJ_ONLY - KSTAR | Cost Element | ||
| 40 | COEJ_ONLY - VERSN | Version | ||
| 41 | COEP - PERIO | Period | ||
| 42 | COEP_ONLY - PERIO | Period | ||
| 43 | COIOB - BUKRS | Company Code | ||
| 44 | COIOB - OBJNR | Object number | ||
| 45 | COVJ - BELNR | Document Number | ||
| 46 | COVJ - BUDAT | Posting Date | ||
| 47 | COVJ - BUZEI | Posting row | ||
| 48 | COVJ - CPUDT | Date Document Was Created | ||
| 49 | COVJ - GJAHR | Fiscal Year | ||
| 50 | COVJ - KOKRS | Controlling Area | ||
| 51 | COVJ - KSTAR | Cost Element | ||
| 52 | COVJ - K_VRGNG | CO Business Transaction | ||
| 53 | COVJ - VERSN | Version | ||
| 54 | COVJR - BELNR | Document Number | ||
| 55 | COVJR - BUDAT | Posting Date | ||
| 56 | COVJR - BUZEI | Posting row | ||
| 57 | COVJR - CPUDT | Date Document Was Created | ||
| 58 | COVJR - GJAHR | Fiscal Year | ||
| 59 | COVJR - GRTYP | Statistical Key Figure Category | ||
| 60 | COVJR - KOKRS | Controlling Area | ||
| 61 | COVJR - K_VRGNG | CO Business Transaction | ||
| 62 | COVJR - VERSN | Version | ||
| 63 | GLEDGER - MLDNR | Flag: Opt. or req. ledger or account balances | ||
| 64 | GLEDGER - PRKZ | Indicator: Ledger is always checked | ||
| 65 | GLEDGER - RLDNR | Ledger | ||
| 66 | GLEDGER - SITAB | Totals Table | ||
| 67 | GLEDGER - TAB | Totals Table | ||
| 68 | GLU1 - BUKRS | Company Code | ||
| 69 | GLU1 - RLDNR | Ledger | ||
| 70 | IONR - OBJID | Object ID | ||
| 71 | JVPO1 - REFACTIV | Business Transaction | ||
| 72 | JVPO1 - REFDOCCT | Document Type | ||
| 73 | JVPO1 - REFDOCNR | Doc. Number | ||
| 74 | JVPO1 - REFRYEAR | Fiscal Year | ||
| 75 | JVPO1 - RKOKRS | Controlling Area | ||
| 76 | MESG - TEXT | Message Text | ||
| 77 | PERIODS - BUPER | Posting period | ||
| 78 | PERIODS - DATAB | Valid-From Date | ||
| 79 | PERIODS - DATBI | Valid To Date | ||
| 80 | RKEC1 - PROT_SUC | Log: List posted documents | ||
| 81 | RKEC1 - PRUEF | Preliminary check for existing data records | ||
| 82 | RKEC1 - TEST | Test run | ||
| 83 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 84 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 85 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 86 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 87 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 88 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 89 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 90 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 91 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 92 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 93 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 94 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 95 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 96 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 97 | SYST - WILLI | ABAP System Field: Obsolete | ||
| 98 | T009 - ANZBP | Number of posting periods | ||
| 99 | T009 - ANZSP | Number of special periods | ||
| 100 | T009 - PERIV | Fiscal Year Variant | ||
| 101 | T009B - POPER | Posting period | ||
| 102 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 103 | T022 - APPL | Owner application | ||
| 104 | T022 - SATZTYP | Record Type | ||
| 105 | T022 - TAB_1 | Table 1 | ||
| 106 | T022 - TAB_2 | Table 2 | ||
| 107 | T022 - TAB_3 | Table 3 | ||
| 108 | T022 - TAB_4 | Table 4 | ||
| 109 | T800A - COMPTAB | Indicator for global table | ||
| 110 | T800A - OBJTABLE | Object table for FI-SL tables | ||
| 111 | T800A - TAB | Table Name | ||
| 112 | T881 - RLDNR | Ledger | ||
| 113 | T894 - PLANINT | Integrated planning | ||
| 114 | T894 - RLDNR | Ledger | ||
| 115 | T894 - RVERS | Version | ||
| 116 | TFDIR - FUNCNAME | Name of Function Module | ||
| 117 | TKA01 - KOKRS | Controlling Area | ||
| 118 | TKA01 - LMONA | Fiscal Year Variant | ||
| 119 | TKA01 - MANDT | Client | ||
| 120 | TKA01 - WAERS | Currency Key |