Table/Structure Field list used by SAP ABAP Program RTXWCHK10 (DART: Verify control totals for FI documents)
SAP ABAP Program
RTXWCHK10 (DART: Verify control totals for FI documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BKPF - BSTAT | Document Status | |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - GLVOR | Business Transaction | |
9 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
10 | ![]() |
BKPF - MONAT | Fiscal period | |
11 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSEG - DMBTR | Amount in local currency | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - HKONT | General Ledger Account | |
18 | ![]() |
BSEG - KOART | Account type | |
19 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
21 | ![]() |
BSEG_ADD - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG_ADD - BUKRS | Company Code | |
23 | ![]() |
BSEG_ADD - BUZEI | Six-figure number of line item | |
24 | ![]() |
BSEG_ADD - DMBTR | Amount in local currency | |
25 | ![]() |
BSEG_ADD - GJAHR | Fiscal Year | |
26 | ![]() |
BSEG_ADD - HKONT | General Ledger Account | |
27 | ![]() |
BSEG_ADD - KOART | Account type | |
28 | ![]() |
BSEG_ADD - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
BSEG_ADD - XNEGP | Indicator: Negative posting | |
30 | ![]() |
DFIES - FIELDNAME | Field Name | |
31 | ![]() |
FAGL_S_BELNR_LIST - BUKRS | Company Code | |
32 | ![]() |
FAGL_S_BELNR_LIST - GJAHR | Fiscal Year | |
33 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
34 | ![]() |
FAGL_TLDGRP - LDGRP | Ledger Group | |
35 | ![]() |
GLFUNCT - HSLVT | Balance carried forward in local currency | |
36 | ![]() |
GLT0 - BUKRS | Company Code | |
37 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
38 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
39 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
40 | ![]() |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
41 | ![]() |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
42 | ![]() |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
43 | ![]() |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
44 | ![]() |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
45 | ![]() |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
46 | ![]() |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
47 | ![]() |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
48 | ![]() |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
49 | ![]() |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
50 | ![]() |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
51 | ![]() |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
52 | ![]() |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
53 | ![]() |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
54 | ![]() |
GLT0 - RACCT | Account Number | |
55 | ![]() |
GLT0 - RLDNR | Ledger | |
56 | ![]() |
GLT0 - RRCTY | Record Type | |
57 | ![]() |
GLT0 - RVERS | Version | |
58 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
59 | ![]() |
GLU1 - DRCRK | Debit/Credit Indicator | |
60 | ![]() |
GLU1 - HSL | Value in Local Currency | |
61 | ![]() |
GLU1 - RACCT | Account Number | |
62 | ![]() |
GLU1 - RBUKRS | Company Code | |
63 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
64 | ![]() |
LVC_S_COLO - INT | ALV control: Intensified | |
65 | ![]() |
LVC_S_COLO - INV | ALV control: Inverse | |
66 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
67 | ![]() |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
68 | ![]() |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
69 | ![]() |
RSRESTRICT - OBJECTNAME | Block name on selection screen | |
70 | ![]() |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
71 | ![]() |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
72 | ![]() |
RSSCR - KIND | ABAP: Type of selection | |
73 | ![]() |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
74 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
75 | ![]() |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
76 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
77 | ![]() |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
78 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
79 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
80 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
81 | ![]() |
SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
82 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
83 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
84 | ![]() |
SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | |
85 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
86 | ![]() |
SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
87 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
88 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
89 | ![]() |
SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | |
90 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
91 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
92 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
93 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
94 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
95 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
96 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
97 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
98 | ![]() |
SKB1 - BUKRS | Company Code | |
99 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
100 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
101 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
102 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
103 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
104 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
106 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
107 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
108 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
114 | ![]() |
T001 - BUKRS | Company Code | |
115 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
116 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
117 | ![]() |
T001 - WAERS | Currency Key | |
118 | ![]() |
T009B - POPER | Posting period | |
119 | ![]() |
T022 - ACTIVITY | FI-SL Business Transaction | |
120 | ![]() |
T022 - VORGTYP | Activity type for FI-SL activities | |
121 | ![]() |
T800A_KEYFIG - CUFLD | Field with currency unit/unit of measure | |
122 | ![]() |
T800A_KEYFIG - KEYFIG | FI-SL: Field name of key figure | |
123 | ![]() |
T881 - RLDNR | Ledger | |
124 | ![]() |
T881 - XLEADING | Indicator: Leading Ledger | |
125 | ![]() |
TXW_ALV_CHK - BUKRS | Company Code | |
126 | ![]() |
TXW_ALV_CHK - COUNT | Number of items in segment TXW_FI_POS | |
127 | ![]() |
TXW_ALV_CHK - DMBTR | Total in segment TXW_FI_POS | |
128 | ![]() |
TXW_ALV_CHK - DMBTR_GLT0 | Total in segment TXW_BBACC | |
129 | ![]() |
TXW_ALV_CHK - KOART | Account type | |
130 | ![]() |
TXW_ALV_CHK - MONAT | Fiscal period | |
131 | ![]() |
TXW_ALV_CHK - NGL_COUNT | Number of entries in segment TXW_FI_NGL_POS | |
132 | ![]() |
TXW_ALV_CHK - NGL_DMBTR | Total in segment TXW_FI_NGL_POS | |
133 | ![]() |
TXW_ALV_CHK - O_COUNT | Number of FI line items on the database | |
134 | ![]() |
TXW_ALV_CHK - O_DMBTR | FI line item totals on the database | |
135 | ![]() |
TXW_ALV_CHK - O_DMBTR_GLT0 | GL/account total in local currency on database | |
136 | ![]() |
TXW_ALV_CHK - O_NGL_COUNT | New GL line item count | |
137 | ![]() |
TXW_ALV_CHK - O_NGL_DMBTR | New GL line items totals on database | |
138 | ![]() |
TXW_ALV_CHK - SHKZG | Debit/Credit Indicator | |
139 | ![]() |
TXW_ALV_CHK - STATUS | Status | |
140 | ![]() |
TXW_ALV_CHK - WAERS | Currency Key | |
141 | ![]() |
TXW_BBACC - BUKRS | Company Code | |
142 | ![]() |
TXW_BBACC - DRCRK | Debit/Credit Indicator | |
143 | ![]() |
TXW_BBACC - HSLVT | Beginning balance in local currency | |
144 | ![]() |
TXW_BBACC - HSLVT1 | Ending balance in local currency | |
145 | ![]() |
TXW_BBACC - PERIOD | Fiscal period | |
146 | ![]() |
TXW_BBACC - RACCT | Account Number | |
147 | ![]() |
TXW_C_STRC - EXP_STRUCT | Segment structure | |
148 | ![]() |
TXW_DATA - COMP_CODE | Company Code | |
149 | ![]() |
TXW_DATA - PERIOD | Fiscal period | |
150 | ![]() |
TXW_DIR2 - FISC_YEAR | Fiscal Year | |
151 | ![]() |
TXW_DIR2 - L_FILE | Data File Name | |
152 | ![]() |
TXW_DIR2 - TXTLG | Description | |
153 | ![]() |
TXW_DIRSG2 - EXP_STRUCT | Segment structure | |
154 | ![]() |
TXW_FI_HD - BELNR | Accounting Document Number | |
155 | ![]() |
TXW_FI_HD - BUKRS | Company Code | |
156 | ![]() |
TXW_FI_HD - GJAHR | Fiscal Year | |
157 | ![]() |
TXW_FI_HD - GLVOR | Business Transaction | |
158 | ![]() |
TXW_FI_HD - MONAT | Fiscal period | |
159 | ![]() |
TXW_FI_NGL_POS - BUKRS | Company Code | |
160 | ![]() |
TXW_FI_NGL_POS - DMBTR | Amount in Local Currency | |
161 | ![]() |
TXW_FI_NGL_POS - HKONT | General Ledger Account | |
162 | ![]() |
TXW_FI_NGL_POS - MONAT | Fiscal period | |
163 | ![]() |
TXW_FI_NGL_POS - SHKZG | Debit/Credit Indicator | |
164 | ![]() |
TXW_FI_POS - BELNR | Accounting Document Number | |
165 | ![]() |
TXW_FI_POS - BUKRS | Company Code | |
166 | ![]() |
TXW_FI_POS - BUZEI | Number of Line Item Within Accounting Document | |
167 | ![]() |
TXW_FI_POS - DMBTR | Amount in Local Currency | |
168 | ![]() |
TXW_FI_POS - HKONT | General Ledger Account | |
169 | ![]() |
TXW_FI_POS - KOART | Account type | |
170 | ![]() |
TXW_FI_POS - MONAT | Fiscal period | |
171 | ![]() |
TXW_FI_POS - SHKZG | Debit/Credit Indicator | |
172 | ![]() |
TXW_SEL - PERIOD | Fiscal period | |
173 | ![]() |
TXW_SEL - SEGDATA | Data file: Segment data code | |
174 | ![]() |
TXW_SEL - SEGTYPE | Data file segment type | |
175 | ![]() |
TXW_SELPAR - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
176 | ![]() |
TXW_SELPAR - VALUE | Checkbox | |
177 | ![]() |
TXW_SELVAL - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
178 | ![]() |
TXW_SELVAL - VALUE_FROM | Character field, length 32 | |
179 | ![]() |
TXW_S_BKPF - BELNR | Accounting Document Number | |
180 | ![]() |
TXW_S_BKPF - BUKRS | Company Code | |
181 | ![]() |
TXW_S_BKPF - GJAHR | Fiscal Year | |
182 | ![]() |
TXW_S_BKPF - GLVOR | Business Transaction | |
183 | ![]() |
TXW_S_BKPF - MONAT | Fiscal period | |
184 | ![]() |
TXW_S_BSEG - BELNR | Accounting Document Number | |
185 | ![]() |
TXW_S_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
186 | ![]() |
TXW_S_BSEG - DMBTR | Amount in Local Currency | |
187 | ![]() |
TXW_S_BSEG - HKONT | General Ledger Account | |
188 | ![]() |
TXW_S_BSEG - KOART | Account type | |
189 | ![]() |
TXW_S_BSEG - SHKZG | Debit/Credit Indicator | |
190 | ![]() |
TXW_S_BSEG - TXW_BELNR | Accounting Document Number | |
191 | ![]() |
TXW_S_BSEG - TXW_BUKRS | Company Code | |
192 | ![]() |
TXW_S_BSEG - TXW_GJAHR | Fiscal Year | |
193 | ![]() |
TXW_TPARMS - P_TARCH | Flag: Include data retrieved from archives | |
194 | ![]() |
TXW_VDT_SOURCEFILE - L_FILE | Data File Name | |
195 | ![]() |
TXW_VDT_SOURCEFILE - SEGMENT | Segment structure | |
196 | ![]() |
TXW_VDT_SOURCEFILE - VOL_SET | Data file directory set | |
197 | ![]() |
TXW_XFILES - L_FILE | Data File Name | |
198 | ![]() |
TXW_XFILES - VOL_SET | Data file directory set |