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 |
|---|---|---|---|---|
| 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 |