Table/Structure Field list used by SAP ABAP Program RGUTRACE01_TYPES (Include RGUTRACE01_TYPES)
SAP ABAP Program
RGUTRACE01_TYPES (Include RGUTRACE01_TYPES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CUS_ACTEXT - IMPL_NAME | Enhancement Id a BAdI Implementation | ||
| 2 | CUS_ACTEXT - EXIT_NAME | Name of a BAdI in Enhancement Framework | ||
| 3 | FAGL_ACTIVEC - CO_SUM_DATE_FROM | From Date: For Updating CO Totals Tables | ||
| 4 | FAGL_ACTIVEC - WRITE_GLT0 | Continue to Update Classic General Ledger | ||
| 5 | FAGL_ACTIVEC - SPLIT_INHERIDITY | Inheritance of Account Assignments in Document Split | ||
| 6 | FAGL_ACTIVEC - SPLIT_DEF_CONST | Constants for document splitting | ||
| 7 | FAGL_ACTIVEC - SPLIT_DEFAULT | Standard Account Assignment in Document Splitting | ||
| 8 | FAGL_ACTIVEC - SPLITMETHD | Document Splitting Method | ||
| 9 | FAGL_ACTIVEC - SPLITDATE_CHECK | System Date from which Document Splitting Is Checked | ||
| 10 | FAGL_ACTIVEC - SPLITDATE_ACTIVE | System Date from which Document Splitting Is Active | ||
| 11 | FAGL_ACTIVEC - SEGMENT_PRCTR_MD | Indicator:Changes Possible to Segment in PrCtr Master Record | ||
| 12 | FAGL_ACTIVEC - READ_GLT0 | Read Classic Gen. Ledger (GLT0) Instead of New Gen. Ledger | ||
| 13 | FAGL_ACTIVEC - FAREA_OBLIGATORY | Indicator: Functional Area Is Mandatory | ||
| 14 | FAGL_ACTIVEC - FAREA_IN_CO_SUM | Indicator: Update Functional Area in CO Totals Tables | ||
| 15 | FAGL_ACTIVEC - FAREA_FROM_COBL | Determine Functional Area on Entry Screen | ||
| 16 | FAGL_ACTIVEC - FAREA_DRV_ALWAYS | Always Determine Functional Area Automatically | ||
| 17 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 18 | FAGL_ACTIVEC - SGMNT_IN_CO_SUM | Indicator: Update Segment in CO Totals Tables | ||
| 19 | FAGL_FIELD_MOVE - FROMTABLE | Sender table | ||
| 20 | FAGL_FIELD_MOVE - TOTABLE | Receiver Table | ||
| 21 | FAGL_FIELD_MOVE - TOFIELD | Field Name | ||
| 22 | FAGL_FIELD_MOVE - INTERFACE | Interface to flexible general ledger | ||
| 23 | FAGL_FIELD_MOVE - FROMFIELD | Field Name | ||
| 24 | FAGL_FIELD_MOVE - EXITNAME | Exit no. (S..: standard exits, U..: user exits) | ||
| 25 | FAGL_LEDGER_SCEN - RLDNR | Ledger in General Ledger Accounting | ||
| 26 | FAGL_LEDGER_SCEN - SCENARIO | Scenario for General Ledger Accounting | ||
| 27 | FAGL_SPLIT_FIELD - PRTFIELD | Partner field of account assignment object for doc. splittng | ||
| 28 | FAGL_SPLIT_FIELD - FTYPE_SPLIT | Type of a Field for Document Splitting | ||
| 29 | FAGL_SPLIT_FIELD - FIELD | Account assignment object for document splitting | ||
| 30 | FAGL_SPLIT_FIELD - B_TAX | Assign if Taxes on Sales/Purchases | ||
| 31 | FAGL_SPLIT_FIELD - B_MANDATORY | Mandatory Field after Document Splitting | ||
| 32 | FAGL_SPLIT_FIELD - B_FOREX_V | Assign in Valuated Exchange Rate Difference | ||
| 33 | FAGL_SPLIT_FIELD - B_FOREX_R | Assign in Realized Exchange Rate Difference | ||
| 34 | FAGL_SPLIT_FIELD - B_DISCOUNT | Assign to Cash Discount Account | ||
| 35 | FAGL_SPLIT_FIELD - B_BALANCE | Create zero balance for account assignment object | ||
| 36 | FAGL_SPLIT_FIELD - B_PENALTY | Assign in Penalty Interest | ||
| 37 | GLU1 - DOCNR | Accounting Document Number | ||
| 38 | GLU1 - RBUKRS | Company Code | ||
| 39 | GLU1 - RCOMP | Company | ||
| 40 | GLU1 - RLDNR | Ledger | ||
| 41 | GLU1 - RRCTY | Record Type | ||
| 42 | GLU1 - RVERS | Version | ||
| 43 | GLU1 - RYEAR | Fiscal Year | ||
| 44 | PBPACKDATA - COMP_POSID | Application Component ID | ||
| 45 | SXC_ATTR - ACTIVE | Customer enhancement activation | ||
| 46 | SXC_EXIT - FLT_VAL | Filter Value for Filter-Dependent BADI Implementations | ||
| 47 | T001Q - BUKRS | Company Code | ||
| 48 | T001Q - EVENT | Validation/Substitution callup point | ||
| 49 | T001Q - SUBST | Substitution name | ||
| 50 | T8G01 - SPLITMETHD | Document Splitting Method | ||
| 51 | T8G02 - LINETYPE | Item category | ||
| 52 | T8G10 - PROCESS | Business Transaction | ||
| 53 | T8G10 - VARIANT | Business Transaction Variant | ||
| 54 | TADIR - OBJECT | Object Type | ||
| 55 | TPARA - PARAMID | Set/Get parameter ID | ||
| 56 | TSTC - PGMNA | Program Name | ||
| 57 | TSTC - TCODE | Transaction Code | ||
| 58 | VIMDESC - DDTEXT | Short Description of Repository Objects | ||
| 59 | VIMDESC - TYPE | Maint. type: Single-level or two-level view/table maint. | ||
| 60 | VIMDESC - VIEWNAME | Name of SAP table view |