Table/Structure Field list used by SAP ABAP Program TFC_COMPARE_VZ (Comparison: Documents / Transaction Figures)
SAP ABAP Program
TFC_COMPARE_VZ (Comparison: Documents / Transaction Figures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_C_C_BF - HKONT | General Ledger Account | ||
| 2 | ADMI_FILES - ARCHIV_KEY | Key for Archive File | ||
| 3 | ADMI_FILES - DOCUMENT | Archiving Session Number | ||
| 4 | ADMI_FILES - OBJ_COUNT | Number of objects in an archive file | ||
| 5 | ADMI_FILES - STATUS_FIL | Status of an individual archive file of an archive session | ||
| 6 | ADMI_RUN - CLIENT | Client from which the archiving was started | ||
| 7 | ADMI_RUN - DELETE_FLG | Archiving note for administrative data | ||
| 8 | ADMI_RUN - DOCUMENT | Archiving Session Number | ||
| 9 | ADMI_RUN - NOTGUILTY | Archive file invalid | ||
| 10 | ADMI_RUN - OBJECT | Archiving Object | ||
| 11 | ADMI_RUN - STATUS | Status of an archiving session | ||
| 12 | AIND_ARKEY - ARCHIVEKEY | Key for Archive File | ||
| 13 | AIND_ARKEY - ARCHIVEOFS | Archive file data object offset | ||
| 14 | AIND_STR1 - ARCHINDEX | Archive Information Structure | ||
| 15 | AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | ||
| 16 | AIND_STR1 - OBJECT | Archiving object (in archiving information system) | ||
| 17 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 18 | ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 19 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 20 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 21 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 22 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 23 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 24 | ALV_S_FILT - FIELDNAME | ALV control: Field name of internal table field | ||
| 25 | ALV_S_FILT - ORDER | Sequence | ||
| 26 | ALV_S_FILT - TABNAME | ALV control: Reference table name for internal table field | ||
| 27 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 28 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 29 | ALV_S_SORT - DOWN | Single-Character Flag | ||
| 30 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 31 | ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 32 | ALV_S_SORT - SPOS | Sort sequence | ||
| 33 | ALV_S_SORT - SUBTOT | Output subtotal | ||
| 34 | ALV_S_SORT - UP | Single-Character Flag | ||
| 35 | BKPF - AWKEY | Object key | ||
| 36 | BKPF - BELNR | Accounting Document Number | ||
| 37 | BKPF - BSTAT | Document Status | ||
| 38 | BKPF - BUDAT | Posting Date in the Document | ||
| 39 | BKPF - BUKRS | Company Code | ||
| 40 | BKPF - CPUDT | Accounting document entry date | ||
| 41 | BKPF - CPUTM | Time of data entry | ||
| 42 | BKPF - GJAHR | Fiscal Year | ||
| 43 | BKPF - LDGRP | BKPF-LDGRP | ||
| 44 | BKPF - MONAT | Fiscal period | ||
| 45 | BKPF - RLDNR | BKPF-RLDNR | ||
| 46 | BKPF - XSPLIT | BKPF-XSPLIT | ||
| 47 | BSEG - HKONT | General Ledger Account | ||
| 48 | BSEG - KUNNR | Customer Number | ||
| 49 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | DD02L - TABNAME | Table Name | ||
| 51 | DFIES - DECIMALS | Number of Decimal Places | ||
| 52 | DFIES - FIELDNAME | Field Name | ||
| 53 | DFIES - INTLEN | Internal Length in Bytes | ||
| 54 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 55 | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 56 | FAGLFLEXA - POPER | Posting period | ||
| 57 | FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | ||
| 58 | FAGLFLEX_SI_FIX_INC - POPER | Posting period | ||
| 59 | FAGL_BALANCECMP - BUKRS | Company Code | ||
| 60 | FAGL_BALANCECMP - DMBE2_HB | Value field 13(25) characters with 2 decimal places | ||
| 61 | FAGL_BALANCECMP - DMBE2_HV | Value field 13(25) characters with 2 decimal places | ||
| 62 | FAGL_BALANCECMP - DMBE2_SB | Value field 13(25) characters with 2 decimal places | ||
| 63 | FAGL_BALANCECMP - DMBE2_SV | Value field 13(25) characters with 2 decimal places | ||
| 64 | FAGL_BALANCECMP - DMBE3_HB | Value field 13(25) characters with 2 decimal places | ||
| 65 | FAGL_BALANCECMP - DMBE3_HV | Value field 13(25) characters with 2 decimal places | ||
| 66 | FAGL_BALANCECMP - DMBE3_SB | Value field 13(25) characters with 2 decimal places | ||
| 67 | FAGL_BALANCECMP - DMBE3_SV | Value field 13(25) characters with 2 decimal places | ||
| 68 | FAGL_BALANCECMP - DMBTR_HB | Value field 13(25) characters with 2 decimal places | ||
| 69 | FAGL_BALANCECMP - DMBTR_HV | Value field 13(25) characters with 2 decimal places | ||
| 70 | FAGL_BALANCECMP - DMBTR_SB | Value field 13(25) characters with 2 decimal places | ||
| 71 | FAGL_BALANCECMP - DMBTR_SV | Value field 13(25) characters with 2 decimal places | ||
| 72 | FAGL_BALANCECMP - DMBTR_UB | Sales in the Posting Period | ||
| 73 | FAGL_BALANCECMP - DMBTR_UV | Sales in the Posting Period | ||
| 74 | FAGL_BALANCECMP - GJAHR | Fiscal Year | ||
| 75 | FAGL_BALANCECMP - GSBER | Business Area | ||
| 76 | FAGL_BALANCECMP - HKONT | General Ledger Account | ||
| 77 | FAGL_BALANCECMP - KOART | Account type | ||
| 78 | FAGL_BALANCECMP - KONTO | General Ledger Account | ||
| 79 | FAGL_BALANCECMP - MONAT | Fiscal period | ||
| 80 | FAGL_BALANCECMP - PSWBT_HB | Value field 13(25) characters with 2 decimal places | ||
| 81 | FAGL_BALANCECMP - PSWBT_HV | Value field 13(25) characters with 2 decimal places | ||
| 82 | FAGL_BALANCECMP - PSWBT_SB | Value field 13(25) characters with 2 decimal places | ||
| 83 | FAGL_BALANCECMP - PSWBT_SV | Value field 13(25) characters with 2 decimal places | ||
| 84 | FAGL_BALANCECMP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 85 | FAGL_BALANCECMP - UMSKZ | Special G/L Indicator | ||
| 86 | FAGL_BALANCE_DIFF - BUKRS | Company Code | ||
| 87 | FAGL_BALANCE_DIFF - DHSL | Value in Local Currency | ||
| 88 | FAGL_BALANCE_DIFF - DKSL | Value in Group Currency | ||
| 89 | FAGL_BALANCE_DIFF - DOSL | Value in Another Currency | ||
| 90 | FAGL_BALANCE_DIFF - DRCRK | Debit/Credit Indicator | ||
| 91 | FAGL_BALANCE_DIFF - DTSL | Value in Transaction Currency | ||
| 92 | FAGL_BALANCE_DIFF - POPER | Posting period | ||
| 93 | FAGL_BALANCE_DIFF - RACCT | Account Number | ||
| 94 | FAGL_BALANCE_DIFF - RHCUR | Currency Key of First Currency | ||
| 95 | FAGL_BALANCE_DIFF - RKCUR | Currency Key of Second Currency | ||
| 96 | FAGL_BALANCE_DIFF - RLDNR | Ledger | ||
| 97 | FAGL_BALANCE_DIFF - ROCUR | Currency Key of Third Currency | ||
| 98 | FAGL_BALANCE_DIFF - RTCUR | Currency Key | ||
| 99 | FAGL_BALANCE_DIFF - RYEAR | Fiscal year | ||
| 100 | FAGL_BALANCE_DIFF - TEXT | Character field, length 64 | ||
| 101 | FAGL_BALANCE_DIFF - XDIFF | FAGL_BALANCE_DIFF-XDIFF | ||
| 102 | FAGL_BALANCE_DIFF - XLEAD | Indicator: Leading Ledger | ||
| 103 | FAGL_CMPMESSAGE - BELNR | Accounting Document Number | ||
| 104 | FAGL_CMPMESSAGE - BUKRS | Company Code | ||
| 105 | FAGL_CMPMESSAGE - GJAHR | Fiscal Year | ||
| 106 | FAGL_CMPMESSAGE - MDATE | System Date | ||
| 107 | FAGL_CMPMESSAGE - MTEXT | Char255 | ||
| 108 | FAGL_CMPMESSAGE - MTIME | System Time | ||
| 109 | FAGL_CMPMESSAGE - SEVER | Single-Character Flag | ||
| 110 | FAGL_CMPMESSAGE - TYPE | Single-Character Flag | ||
| 111 | FAGL_S_ACC_DET_CC - CREDIT | FAGL_S_ACC_DET_CC-CREDIT | ||
| 112 | FAGL_S_ACC_DET_CC - DEBIT | FAGL_S_ACC_DET_CC-DEBIT | ||
| 113 | FAGL_S_BUKRS - BUKRS | Company Code | ||
| 114 | FAGL_S_GROUPINFO - BUKRS | Company Code | ||
| 115 | FAGL_S_GROUPINFO - BUKRS_NOT_ACTIVE | FAGL_S_GROUPINFO-BUKRS_NOT_ACTIVE | ||
| 116 | FAGL_S_GROUPINFO - LDGRP | Ledger Group | ||
| 117 | FAGL_S_GROUPINFO - RLDNR | Ledger | ||
| 118 | FAGL_S_GROUPINFO - SI_TABLE | 30 Characters | ||
| 119 | FAGL_S_PERIVINFO - BUKRS | Company Code | ||
| 120 | FAGL_S_PERIVINFO - LDGRP | Ledger Group | ||
| 121 | FAGL_S_PERIVINFO - PERIV | Fiscal Year Variant | ||
| 122 | FAGL_S_PERIVINFO - RLDNR | Ledger | ||
| 123 | FAGL_S_SAPF190_LIST - CPUDT | Accounting document entry date | ||
| 124 | FAGL_S_SAPF190_LIST - CPUTM | Time of data entry | ||
| 125 | FAGL_S_SAPF190_LIST - STATUS | Status of SAPF190 History List | ||
| 126 | FAGL_S_SAPF190_LIST - TEXT | Text | ||
| 127 | FAGL_S_SAPF190_LIST - USNAM | User name | ||
| 128 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 129 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 130 | FAGL_TLDGRP - LDGRP | Ledger Group | ||
| 131 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 132 | GLEDTAB - RLDNR | Ledger | ||
| 133 | GLT0 - BUKRS | Company Code | ||
| 134 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 135 | GLT0 - RACCT | Account Number | ||
| 136 | GLT0 - RBUSA | Business Area | ||
| 137 | GLT0 - RLDNR | Ledger | ||
| 138 | GLT0 - RRCTY | Record Type | ||
| 139 | GLT0 - RTCUR | Currency Key | ||
| 140 | GLT0 - RVERS | Version | ||
| 141 | GLT0 - RYEAR | Fiscal Year | ||
| 142 | GLU1 - DRCRK | Debit/Credit Indicator | ||
| 143 | GLU1 - HSL | Value in Local Currency | ||
| 144 | GLU1 - KSL | Value in Group Currency | ||
| 145 | GLU1 - OSL | Value in Another Currency | ||
| 146 | GLU1 - POPER | Posting period | ||
| 147 | GLU1 - RACCT | Account Number | ||
| 148 | GLU1 - RBUKRS | Company Code | ||
| 149 | GLU1 - RLDNR | Ledger | ||
| 150 | GLU1 - TSL | Value in Transaction Currency | ||
| 151 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 152 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 153 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 154 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 155 | KNC1 - BUKRS | Company Code | ||
| 156 | KNC1 - GJAHR | Fiscal Year | ||
| 157 | KNC1 - KUNNR | Customer Number | ||
| 158 | KNC3 - BUKRS | Company Code | ||
| 159 | KNC3 - GJAHR | Fiscal Year | ||
| 160 | KNC3 - KUNNR | Customer Number | ||
| 161 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 162 | LFC1 - BUKRS | Company Code | ||
| 163 | LFC1 - GJAHR | Fiscal Year | ||
| 164 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 165 | LFC3 - BUKRS | Company Code | ||
| 166 | LFC3 - GJAHR | Fiscal Year | ||
| 167 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 168 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 169 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 170 | LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | ||
| 171 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 172 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 173 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 174 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 175 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 176 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 177 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 178 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 179 | LVC_S_FILT - FIELDNAME | ALV control: Field name of internal table field | ||
| 180 | LVC_S_FILT - LOW | Text (80 Characters) | ||
| 181 | LVC_S_FILT - OPTION | Version Number Component | ||
| 182 | LVC_S_FILT - ORDER | Sequence | ||
| 183 | LVC_S_FILT - SIGN | Single-Character Flag | ||
| 184 | LVC_S_FILT - TABNAME | ALV control: Reference table name for internal table field | ||
| 185 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 186 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 187 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 188 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 189 | LVC_S_PRNT - PRNTSELINF | ALV control: Do not print selection information | ||
| 190 | LVC_S_ROID - ROW_ID | Natural number | ||
| 191 | LVC_S_SORT - DOWN | Single-Character Flag | ||
| 192 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 193 | LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 194 | LVC_S_SORT - SPOS | Sort sequence | ||
| 195 | LVC_S_SORT - SUBTOT | Output subtotal | ||
| 196 | LVC_S_SORT - UP | Single-Character Flag | ||
| 197 | PERIODS - BUPER | Posting period | ||
| 198 | PERIODS - DATAB | Valid-From Date | ||
| 199 | PERIODS - DATBI | Valid To Date | ||
| 200 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 201 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 202 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 203 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 204 | SCREEN - INPUT | SCREEN-INPUT | ||
| 205 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 206 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 207 | STB_BUTTON - FUNCTION | Function code | ||
| 208 | STB_BUTTON - ICON | Name of an Icon | ||
| 209 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 210 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 211 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 212 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 213 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 214 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 215 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 216 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 217 | SYST - MSGID | ABAP System Field: Message ID | ||
| 218 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 219 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 220 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 221 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 222 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 223 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 224 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 225 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 226 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 227 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 228 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 229 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 230 | T001 - BUKRS | Company Code | ||
| 231 | T001 - LAND1 | Country Key | ||
| 232 | T001 - RCOMP | Company | ||
| 233 | T001 - WAERS | Currency Key | ||
| 234 | T001_ARCH - ARCHIV_KEY | Key for Archive File | ||
| 235 | T001_ARCH - BUKRS | Company Code | ||
| 236 | T001_ARCH - GJAHR | Fiscal Year | ||
| 237 | T009 - ANZBP | Number of posting periods | ||
| 238 | T009 - ANZSP | Number of special periods | ||
| 239 | T009 - PERIV | Fiscal Year Variant | ||
| 240 | T881 - GLFLEX | 1-Character Indicator: Type of Ledger | ||
| 241 | T881 - RLDNR | Ledger | ||
| 242 | T882 - CURR1 | Currency key of currency 2 | ||
| 243 | T882 - CURR2 | Currency key of currency 3 | ||
| 244 | T882 - CURR3 | Currency key of currency 4 | ||
| 245 | T882 - PERIV | Fiscal Year Variant | ||
| 246 | TFC_CMPOUTPUTLIST - BETRAG_BH | Value field 13(25) characters with 2 decimal places | ||
| 247 | TFC_CMPOUTPUTLIST - BETRAG_BS | Value field 13(25) characters with 2 decimal places | ||
| 248 | TFC_CMPOUTPUTLIST - BETRAG_DH | Value field 13(25) characters with 2 decimal places | ||
| 249 | TFC_CMPOUTPUTLIST - BETRAG_DS | Value field 13(25) characters with 2 decimal places | ||
| 250 | TFC_CMPOUTPUTLIST - BETRAG_VH | Value field 13(25) characters with 2 decimal places | ||
| 251 | TFC_CMPOUTPUTLIST - BETRAG_VS | Value field 13(25) characters with 2 decimal places | ||
| 252 | TFC_CMPOUTPUTLIST - BUKRS | Company Code | ||
| 253 | TFC_CMPOUTPUTLIST - CURTP | Currency type and valuation view | ||
| 254 | TFC_CMPOUTPUTLIST - GJAHR | Fiscal Year | ||
| 255 | TFC_CMPOUTPUTLIST - GSBER | Business Area | ||
| 256 | TFC_CMPOUTPUTLIST - KOART | Account type | ||
| 257 | TFC_CMPOUTPUTLIST - KONTO | Character Field Length = 10 | ||
| 258 | TFC_CMPOUTPUTLIST - MONAT | Fiscal period | ||
| 259 | TFC_CMPOUTPUTLIST - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 260 | TFC_CMPOUTPUTLIST - TEXT | Character field, length 64 | ||
| 261 | TFC_CMPOUTPUTLIST - UMSKZ | Special G/L Indicator | ||
| 262 | TFC_CMPOUTPUTLIST - WAERS | Currency Key | ||
| 263 | TFC_CMPOUTPUTLIST - XDIFF | Checkbox | ||
| 264 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 265 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 266 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 267 | X001 - HWAE3 | Currency Key of Third Local Currency |