Table/Structure Field list used by SAP ABAP Program F124_DETAIL_LIST (Include F124_DETAIL_LIST)
SAP ABAP Program F124_DETAIL_LIST (Include F124_DETAIL_LIST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
2 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
3 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
4 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
6 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | Table/Structure Field | BSEG - KOART | Account type | |
8 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
9 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
10 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
11 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
12 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | Table/Structure Field | BSEG - BUKRS | Company Code | |
14 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
16 | Table/Structure Field | BSID - WAERS | Currency Key | |
17 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
18 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | BSID - PSWBT | Amount for Updating in General Ledger | |
20 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
21 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
22 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
24 | Table/Structure Field | BSID - KUNNR | Customer Number | |
25 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
26 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
27 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
28 | Table/Structure Field | BSIK - WAERS | Currency Key | |
29 | Table/Structure Field | BSIS - WAERS | Currency Key | |
30 | Table/Structure Field | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
31 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
32 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
33 | Table/Structure Field | DFIES - REPTEXT | Heading | |
34 | Table/Structure Field | DFIES - SCRTEXT_M | Medium Field Label | |
35 | Table/Structure Field | RFPDO - F123TEST | Test Run | |
36 | Table/Structure Field | RFPDO - F124AUBE | Display Error Messages? | |
37 | Table/Structure Field | RFPDO - F124DEMF | Output Documents That Can Be Cleared | |
38 | Table/Structure Field | RFPDO - F124DEOF | Ouptut Documents That Cannot Be Cleared | |
39 | Table/Structure Field | RFPDO - F124MINBEL | Minimum Number of Line Items for Update | |
40 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
41 | Table/Structure Field | T001 - BUKRS | Company Code |