Table/Structure Field list used by SAP ABAP Program RGURESEL (FI-SL Drilldown Reporting: Generated Select Options)
SAP ABAP Program
RGURESEL (FI-SL Drilldown Reporting: Generated Select Options) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GLU1 - ACTIV | Business Transaction | |
2 | ![]() |
GLU1 - AFABE | Real depreciation area | |
3 | ![]() |
GLU1 - AWTYP | Reference procedure | |
4 | ![]() |
GLU1 - BUKRS | Company Code | |
5 | ![]() |
GLU1 - COST_ELEM | Cost Element | |
6 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
7 | ![]() |
GLU1 - EPRCTR | Partner profit center for elimination of internal business | |
8 | ![]() |
GLU1 - FIKRS | Financial Management Area | |
9 | ![]() |
GLU1 - HRKFT | Origin Group as Subdivision of Cost Element | |
10 | ![]() |
GLU1 - KOKRS | Controlling Area | |
11 | ![]() |
GLU1 - LOGSYS | Logical system | |
12 | ![]() |
GLU1 - OCLNT | Original client | |
13 | ![]() |
GLU1 - POPER | Posting period | |
14 | ![]() |
GLU1 - PPRCTR | Partner Profit Center | |
15 | ![]() |
GLU1 - PRCTR | Profit Center | |
16 | ![]() |
GLU1 - PSEGMENT | Partner Segment for Segmental Reporting | |
17 | ![]() |
GLU1 - RACCT | Account Number | |
18 | ![]() |
GLU1 - RASSC | Company ID of trading partner | |
19 | ![]() |
GLU1 - RBUKRS | Company Code | |
20 | ![]() |
GLU1 - RBUSA | Business Area | |
21 | ![]() |
GLU1 - RCNTR | Cost Center | |
22 | ![]() |
GLU1 - RCOMP | Company | |
23 | ![]() |
GLU1 - RCUST | Customer Number | |
24 | ![]() |
GLU1 - REP_MATNR | Representative material for Profit Center Accounting | |
25 | ![]() |
GLU1 - RFAREA | Functional Area | |
26 | ![]() |
GLU1 - RFUND | Fund | |
27 | ![]() |
GLU1 - RGRANT_NBR | Receiver Grant | |
28 | ![]() |
GLU1 - RHOART | Type of origin object (EC-PCA) | |
29 | ![]() |
GLU1 - RLDNR | Ledger | |
30 | ![]() |
GLU1 - RMVCT | Transaction type | |
31 | ![]() |
GLU1 - ROBUKRS | Original company code | |
32 | ![]() |
GLU1 - RPRCTR | Profit Center | |
33 | ![]() |
GLU1 - RRCTY | Record Type | |
34 | ![]() |
GLU1 - RSCOPE | Object Class | |
35 | ![]() |
GLU1 - RTCUR | Currency Key | |
36 | ![]() |
GLU1 - RTYPE | Record Type | |
37 | ![]() |
GLU1 - RUNIT | Base Unit of Measure | |
38 | ![]() |
GLU1 - RVEND | Account Number of Vendor or Creditor | |
39 | ![]() |
GLU1 - RVERS | Version | |
40 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
41 | ![]() |
GLU1 - SACCT | Partner account number | |
42 | ![]() |
GLU1 - SBUKRS | Company code of partner | |
43 | ![]() |
GLU1 - SBUSA | Trading Partner Business Area of the Business Partner | |
44 | ![]() |
GLU1 - SCNTR | Sender cost center | |
45 | ![]() |
GLU1 - SEGMENT | Segment for Segmental Reporting | |
46 | ![]() |
GLU1 - SFAREA | Partner Functional Area | |
47 | ![]() |
GLU1 - SFUND | Partner Fund | |
48 | ![]() |
GLU1 - SGRANT_NBR | Sender Grant | |
49 | ![]() |
GLU1 - SHOART | Type of receiver object | |
50 | ![]() |
GLU1 - SPRCTR | Partner Profit Center | |
51 | ![]() |
GLU1 - STAGR | Statistical key figure | |
52 | ![]() |
GLU1 - VERSA | Results Analysis Version | |
53 | ![]() |
GLU1 - WERKS | Plant | |
54 | ![]() |
GLU3 - ACTIV | Business Transaction | |
55 | ![]() |
GLU3 - ADB_KUMSL | Average Daily Balance: Cumulated | |
56 | ![]() |
GLU3 - ADB_PFROM | Period From (Average Daily Balance) | |
57 | ![]() |
GLU3 - ADB_PTO | Period To (Average Daily Balance) | |
58 | ![]() |
GLU3 - ADB_UMPER | Average Daily Balance of Period | |
59 | ![]() |
GLU3 - ADB_WERTB | Value: Balance Sheet Accounts | |
60 | ![]() |
GLU3 - ADB_WERTE | Value: P&L Accounts | |
61 | ![]() |
GLU3 - AFABE | Real depreciation area | |
62 | ![]() |
GLU3 - ALTKT | Alternative Account Number in Company Code | |
63 | ![]() |
GLU3 - AWTYP | Reference procedure | |
64 | ![]() |
GLU3 - BILKT | Group Account Number | |
65 | ![]() |
GLU3 - BUKRS | Company Code | |
66 | ![]() |
GLU3 - COST_ELEM | Cost Element | |
67 | ![]() |
GLU3 - CURTP | Currency Type for Sales Segments | |
68 | ![]() |
GLU3 - DRCRK | Debit/Credit Indicator | |
69 | ![]() |
GLU3 - EPRCTR | Partner profit center for elimination of internal business | |
70 | ![]() |
GLU3 - ERGSL | Financial Statement Item | |
71 | ![]() |
GLU3 - FIKRS | Financial Management Area | |
72 | ![]() |
GLU3 - HRKFT | Origin Group as Subdivision of Cost Element | |
73 | ![]() |
GLU3 - ID | Internal: Node ID | |
74 | ![]() |
GLU3 - KKTPL | Group Chart of Accts | |
75 | ![]() |
GLU3 - KOKRS | Controlling Area | |
76 | ![]() |
GLU3 - KTOP2 | Chart of Accounts According to Country Legislation | |
77 | ![]() |
GLU3 - KTOPL | Chart of Accounts | |
78 | ![]() |
GLU3 - LOGSYS | Logical system | |
79 | ![]() |
GLU3 - OCLNT | Original client | |
80 | ![]() |
GLU3 - PERIO | Period/year | |
81 | ![]() |
GLU3 - POPER | Posting period | |
82 | ![]() |
GLU3 - PPRCTR | Partner Profit Center | |
83 | ![]() |
GLU3 - PRCTR | Profit Center | |
84 | ![]() |
GLU3 - PSEGMENT | Partner Segment for Segmental Reporting | |
85 | ![]() |
GLU3 - RACCT | Account Number | |
86 | ![]() |
GLU3 - RASSC | Company ID of trading partner | |
87 | ![]() |
GLU3 - RBUKRS | Company Code | |
88 | ![]() |
GLU3 - RBUSA | Business Area | |
89 | ![]() |
GLU3 - RCNTR | Cost Center | |
90 | ![]() |
GLU3 - RCOMP | Company | |
91 | ![]() |
GLU3 - RCUST | Customer Number | |
92 | ![]() |
GLU3 - REP_MATNR | Representative material for Profit Center Accounting | |
93 | ![]() |
GLU3 - RFAREA | Functional Area | |
94 | ![]() |
GLU3 - RFUND | Fund | |
95 | ![]() |
GLU3 - RGRANT_NBR | Receiver Grant | |
96 | ![]() |
GLU3 - RHOART | Type of origin object (EC-PCA) | |
97 | ![]() |
GLU3 - RKTPL | Chart of Accounts | |
98 | ![]() |
GLU3 - RLDNR | Ledger | |
99 | ![]() |
GLU3 - RMVCT | Transaction type | |
100 | ![]() |
GLU3 - ROBUKRS | Original company code | |
101 | ![]() |
GLU3 - RPRCTR | Profit Center | |
102 | ![]() |
GLU3 - RRCTY | Record Type | |
103 | ![]() |
GLU3 - RSCOPE | Object Class | |
104 | ![]() |
GLU3 - RTCUR | Currency Key | |
105 | ![]() |
GLU3 - RTYPE | Record Type | |
106 | ![]() |
GLU3 - RUNIT | Base Unit of Measure | |
107 | ![]() |
GLU3 - RVEND | Account Number of Vendor or Creditor | |
108 | ![]() |
GLU3 - RVERS | Version | |
109 | ![]() |
GLU3 - RYEAR | Fiscal Year | |
110 | ![]() |
GLU3 - SACCT | Partner account number | |
111 | ![]() |
GLU3 - SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | |
112 | ![]() |
GLU3 - SAK_PLUMI | Financial Statement Item/Account Number | |
113 | ![]() |
GLU3 - SBUKRS | Company code of partner | |
114 | ![]() |
GLU3 - SBUSA | Trading Partner Business Area of the Business Partner | |
115 | ![]() |
GLU3 - SCNTR | Sender cost center | |
116 | ![]() |
GLU3 - SEGMENT | Segment for Segmental Reporting | |
117 | ![]() |
GLU3 - SFAREA | Partner Functional Area | |
118 | ![]() |
GLU3 - SFUND | Partner Fund | |
119 | ![]() |
GLU3 - SGRANT_NBR | Sender Grant | |
120 | ![]() |
GLU3 - SHOART | Type of receiver object | |
121 | ![]() |
GLU3 - SPRCTR | Partner Profit Center | |
122 | ![]() |
GLU3 - STAGR | Statistical key figure | |
123 | ![]() |
GLU3 - VERSA | Results Analysis Version | |
124 | ![]() |
GLU3 - VERSN | Financial Statement Version | |
125 | ![]() |
GLU3 - WAERS | Currency Key | |
126 | ![]() |
GLU3 - WERKS | Plant | |
127 | ![]() |
RFSREC_FIX - ADB_PFROM | Period From (Average Daily Balance) | |
128 | ![]() |
RFSREC_FIX - ADB_PTO | Period To (Average Daily Balance) | |
129 | ![]() |
RFSREC_FIX - ALTKT | Alternative Account Number in Company Code | |
130 | ![]() |
RFSREC_FIX - BILKT | Group Account Number | |
131 | ![]() |
RFSREC_FIX - CURTP | Currency Type for Sales Segments | |
132 | ![]() |
RFSREC_FIX - ERGSL | Financial Statement Item | |
133 | ![]() |
RFSREC_FIX - ID | Internal: Node ID | |
134 | ![]() |
RFSREC_FIX - KKTPL | Group Chart of Accts | |
135 | ![]() |
RFSREC_FIX - KTOP2 | Chart of Accounts According to Country Legislation | |
136 | ![]() |
RFSREC_FIX - KTOPL | Chart of Accounts | |
137 | ![]() |
RFSREC_FIX - RKTPL | Chart of Accounts | |
138 | ![]() |
RFSREC_FIX - SAKFB_LONG | Financial Statement Item/Account No./Functional Area Long | |
139 | ![]() |
RFSREC_FIX - SAK_PLUMI | Financial Statement Item/Account Number | |
140 | ![]() |
RFSREC_FIX - VERSN | Financial Statement Version | |
141 | ![]() |
RFSREC_FIX - WAERS | Currency Key | |
142 | ![]() |
RFSRER_FIX - ADB_KUMSL | Average Daily Balance: Cumulated | |
143 | ![]() |
RFSRER_FIX - ADB_UMPER | Average Daily Balance of Period | |
144 | ![]() |
RFSRER_FIX - ADB_WERTB | Value: Balance Sheet Accounts | |
145 | ![]() |
RFSRER_FIX - ADB_WERTE | Value: P&L Accounts | |
146 | ![]() |
RFSRER_FIX - PERIO | Period/year |