Table/Structure Field list used by SAP ABAP Program RISSR_MIG_CHECK (Abgleich ISSRPREFLOW zu FI)
SAP ABAP Program
RISSR_MIG_CHECK (Abgleich ISSRPREFLOW zu FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | ALV_S_FCAT - REPTEXT | Heading | ||
| 5 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 6 | BKPF - AWTYP | Reference procedure | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BSEG - HKONT | General Ledger Account | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - DMBTR | Amount in local currency | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | DD02L - TABNAME | Table Name | ||
| 18 | ISSRPREFLOW - AWTYP | Reference procedure | ||
| 19 | ISSRPREFLOW - BUKRS | Company Code | ||
| 20 | ISSRPREFLOW - FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 21 | ISSRPREFLOW - GJAHR | Fiscal Year | ||
| 22 | ISSRPREFLOW - HKONT | General Ledger Account | ||
| 23 | ISSRPREFLOW - HSL | Amount which changes position in local currency | ||
| 24 | ISSRPREFLOW - HSLCUR | Local Currency | ||
| 25 | ISSRPREFLOW - MONAT | Fiscal period | ||
| 26 | ISSR_FI_SALD - FIBELNR | Accounting Document Number | ||
| 27 | ISSR_FI_SALD - SUMME | Amount in local currency | ||
| 28 | ISSR_FI_SALD - SOLL | Amount in local currency | ||
| 29 | ISSR_FI_SALD - SALDO | Amount in local currency | ||
| 30 | ISSR_FI_SALD - HABEN | Amount in local currency | ||
| 31 | ISSR_FI_SALD - GJAHR | Fiscal Year | ||
| 32 | ISSR_FI_SALD - AWTYP | Reference procedure | ||
| 33 | ISSR_FI_SALD - MONAT | Fiscal period | ||
| 34 | ISSR_IF_RWDATA - AWTYP | Reference procedure | ||
| 35 | ISSR_IF_RWDATA - FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 36 | ISSR_IF_RWDATA - GJAHR | Fiscal Year | ||
| 37 | ISSR_IF_RWDATA - HKONT | General Ledger Account | ||
| 38 | ISSR_IF_RWDATA - MONAT | Fiscal period | ||
| 39 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 40 | LVC_S_FCAT - TXT_FIELD | ALV control: Field name of internal table field | ||
| 41 | LVC_S_FCAT - REPTEXT | Heading | ||
| 42 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 43 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 44 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 45 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |