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