Table/Structure Field list used by SAP ABAP Program FAGL_YEC_POSTINGS_EHP4 (Closing/Opening Postings at Year End)
SAP ABAP Program FAGL_YEC_POSTINGS_EHP4 (Closing/Opening Postings at Year End) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
2 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
3 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
4 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
5 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
6 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
7 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
8 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
9 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
10 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
11 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
12 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
13 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
14 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
15 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
16 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
17 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
18 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
19 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
20 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
21 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
22 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
23 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
24 | Table/Structure Field | ACCHD - BKTXT | Document Header Text | |
25 | Table/Structure Field | ACCHD - GLVOR | Business Transaction | |
26 | Table/Structure Field | ACCHD - LDGRP | ACCHD-LDGRP | |
27 | Table/Structure Field | ACCHD - MANDT | Client | |
28 | Table/Structure Field | ACCHD - NOSPLIT | ACCHD-NOSPLIT | |
29 | Table/Structure Field | ACCHD - RLDNR | ACCHD-RLDNR | |
30 | Table/Structure Field | ACCHD - SUBSET | ACCHD-SUBSET | |
31 | Table/Structure Field | ACCHD - TCODE | Transaction Code | |
32 | Table/Structure Field | ACCHD - USNAM | User name | |
33 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
34 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
35 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
36 | Table/Structure Field | ACCHD_KEY - MANDT | Client | |
37 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
38 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
39 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
40 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
41 | Table/Structure Field | ACCIT - BLART | Document type | |
42 | Table/Structure Field | ACCIT - BLDAT | Document Date in Document | |
43 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
44 | Table/Structure Field | ACCIT - BUDAT | Posting Date in the Document | |
45 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
46 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
47 | Table/Structure Field | ACCIT - GSBER | Business Area | |
48 | Table/Structure Field | ACCIT - HKONT | General Ledger Account | |
49 | Table/Structure Field | ACCIT - MONAT | Fiscal period | |
50 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
51 | Table/Structure Field | ACCIT - PSWBT | Amount for Updating in General Ledger | |
52 | Table/Structure Field | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
53 | Table/Structure Field | ACCIT - SGTXT | Item Text | |
54 | Table/Structure Field | ACCIT - SHKZG | Debit/Credit Indicator | |
55 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
56 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
57 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
58 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
59 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
60 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
61 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
62 | Table/Structure Field | BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
63 | Table/Structure Field | BAL_S_LOG - PARAMS | BAL_S_LOG-PARAMS | |
64 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
65 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
66 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
67 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
68 | Table/Structure Field | BAL_S_PARM - ALTEXT | Application log: Standard text | |
69 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
70 | Table/Structure Field | BKPF - BLART | Document type | |
71 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
72 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
73 | Table/Structure Field | BKPF - BUKRS | Company Code | |
74 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
75 | Table/Structure Field | BKPF - WAERS | Currency Key | |
76 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
77 | Table/Structure Field | BSEG - KOART | Account type | |
78 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
79 | Table/Structure Field | COBLF - ACTIVE | The field and its attributes are active | |
80 | Table/Structure Field | COBLF - FDNAM | Coding block field name | |
81 | Table/Structure Field | COBLF - INPUT | Set as Ready for Input | |
82 | Table/Structure Field | COBLF - INVISIBLE | The field is invisible | |
83 | Table/Structure Field | COBLF - OUTPUT | Output type | |
84 | Table/Structure Field | COBLF - REQUIRED | Required entry field | |
85 | Table/Structure Field | DD02L - TABNAME | Table Name | |
86 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
87 | Table/Structure Field | DD03P - ROLLNAME | Data element (semantic domain) | |
88 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
89 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
90 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
91 | Table/Structure Field | DFIES - SCRTEXT_L | Long Field Label | |
92 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - AWORG | Reference organisational units | |
93 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - AWREF | Reference document number | |
94 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - AWTYP | Reference procedure | |
95 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - BLART | Document type | |
96 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - BLDAT | Document Date in Document | |
97 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - BSCHL | Posting Key | |
98 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - BUDAT | Posting Date in the Document | |
99 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - GJAHR | Fiscal Year | |
100 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - GSBER | Business Area | |
101 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - HKONT | General Ledger Account | |
102 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - MONAT | Fiscal period | |
103 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - POSNR | Accounting Document Line Item Number | |
104 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - PSWBT | Amount for Updating in General Ledger | |
105 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
106 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - SGTXT | Item Text | |
107 | Table/Structure Field | FAGL_GLT0_ACCIT_EXT - SHKZG | Debit/Credit Indicator | |
108 | Table/Structure Field | FAGL_S_COND_ACC_ASSIGN - CONDENSE | Checkbox | |
109 | Table/Structure Field | FAGL_S_COND_ACC_ASSIGN - FIELD | Field Name | |
110 | Table/Structure Field | FAGL_S_RFSUMB00_LIST1 - SAKNR | G/L Account Number | |
111 | Table/Structure Field | FAGL_S_RFSUMB00_LIST1 - TXT20 | G/L account short text | |
112 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - BAL_ACC | Accumulated balance at end of reporting period | |
113 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - BUKRS | Company Code | |
114 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - GSBER | Business Area | |
115 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - SAKNR | G/L Account Number | |
116 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - WAERS | Currency Key | |
117 | Table/Structure Field | FAGL_S_RFSUMB00_LIST3 - BAL_ACC | Accumulated balance at end of reporting period | |
118 | Table/Structure Field | FAGL_S_RFSUMB00_LIST3 - GSBER | Business Area | |
119 | Table/Structure Field | FAGL_S_RFSUMB00_LIST3 - PLKEY | P&L statement account type | |
120 | Table/Structure Field | FAGL_S_RFSUMB00_LIST3 - WAERS | Currency Key | |
121 | Table/Structure Field | FAGL_S_RFSUMB00_LIST4 - BAL_ACC | Accumulated balance at end of reporting period | |
122 | Table/Structure Field | FAGL_S_RFSUMB00_LIST4 - TEXT | Account Type in Statistics from RFSUMB00 | |
123 | Table/Structure Field | FAGL_S_RFSUMB00_LIST4 - TOTAL | Number of Accounts in Statistics from RFSUMB00 | |
124 | Table/Structure Field | FAGL_S_RFSUMB00_LIST4 - WAERS | Currency Key | |
125 | Table/Structure Field | FAGL_TRVOR - BUKRS | Company Code | |
126 | Table/Structure Field | FAGL_TRVOR - CPUDT | Accounting document entry date | |
127 | Table/Structure Field | FAGL_TRVOR - GJAHR | Fiscal Year | |
128 | Table/Structure Field | FAGL_TRVOR - REPID | ABAP Program Name | |
129 | Table/Structure Field | FAGL_TRVOR - RLDNR | Ledger in General Ledger Accounting | |
130 | Table/Structure Field | FAGL_TRVOR - SUMHA | Cumulated Credit Amount in Local Currency | |
131 | Table/Structure Field | FAGL_TRVOR - SUMSO | Cumulated Debit Amount in Local Currency | |
132 | Table/Structure Field | FAGL_TRVOR - VZAHL | Counter | |
133 | Table/Structure Field | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
134 | Table/Structure Field | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
135 | Table/Structure Field | GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
136 | Table/Structure Field | GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
137 | Table/Structure Field | GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
138 | Table/Structure Field | GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
139 | Table/Structure Field | GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
140 | Table/Structure Field | GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
141 | Table/Structure Field | GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
142 | Table/Structure Field | GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
143 | Table/Structure Field | GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
144 | Table/Structure Field | GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
145 | Table/Structure Field | GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
146 | Table/Structure Field | GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
147 | Table/Structure Field | GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
148 | Table/Structure Field | GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
149 | Table/Structure Field | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
150 | Table/Structure Field | GLT0 - RACCT | Account Number | |
151 | Table/Structure Field | GLT0 - RBUSA | Business Area | |
152 | Table/Structure Field | GLT0 - RLDNR | Ledger | |
153 | Table/Structure Field | GLU1 - DRCRK | Debit/Credit Indicator | |
154 | Table/Structure Field | GLU1 - HSL | Value in Local Currency | |
155 | Table/Structure Field | GLU1 - KSL | Value in Group Currency | |
156 | Table/Structure Field | GLU1 - RACCT | Account Number | |
157 | Table/Structure Field | GLU1 - RBUSA | Business Area | |
158 | Table/Structure Field | GLU1 - RLDNR | Ledger | |
159 | Table/Structure Field | GLU1 - RYEAR | Fiscal Year | |
160 | Table/Structure Field | GLU1 - TSL | Value in Transaction Currency | |
161 | Table/Structure Field | GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
162 | Table/Structure Field | INRI - OBJECT | Name of number range object | |
163 | Table/Structure Field | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
164 | Table/Structure Field | RF048_D - BELNR_I | Accounting Document Number | |
165 | Table/Structure Field | RF048_D - BUKRS | Company Code | |
166 | Table/Structure Field | RF048_D - GJAHR | Fiscal Year | |
167 | Table/Structure Field | RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | |
168 | Table/Structure Field | RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | |
169 | Table/Structure Field | RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | |
170 | Table/Structure Field | RFPDO2 - SUMBRETEARN | Closing Postings - Retained Earnings Account | |
171 | Table/Structure Field | RFPDO2 - SUMBRUNTYPE | Closing Postings: Account Selection | |
172 | Table/Structure Field | SI_SKA1 - GVTYP | P&L statement account type | |
173 | Table/Structure Field | SI_T003 - NUMKR | Number range | |
174 | Table/Structure Field | SKA1 - GVTYP | P&L statement account type | |
175 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
176 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
177 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
178 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
179 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
180 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
181 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
182 | Table/Structure Field | SKB1 - WAERS | Account currency | |
183 | Table/Structure Field | SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
184 | Table/Structure Field | SKC1A - GJAHR | Fiscal Year | |
185 | Table/Structure Field | SKC1A - GSBER | Business Area | |
186 | Table/Structure Field | SKC1A - HWAER | Currency Key | |
187 | Table/Structure Field | SKC1A - RLDNR | Ledger | |
188 | Table/Structure Field | SKC1A - UM01K | Accumulated balance as of fiscal month end | |
189 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
190 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
191 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
192 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
193 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
194 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
195 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
196 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
197 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
198 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
199 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
200 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
201 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
202 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
203 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
204 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
205 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
206 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
207 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
208 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
209 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
210 | Table/Structure Field | T001 - BUKRS | Company Code | |
211 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
212 | Table/Structure Field | T001 - LAND1 | Country Key | |
213 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
214 | Table/Structure Field | T001 - WAERS | Currency Key | |
215 | Table/Structure Field | T003 - BLART | Document type | |
216 | Table/Structure Field | T003 - NUMKR | Number range | |
217 | Table/Structure Field | T004F - FAUS1 | Account/Posting Key Field Selection | |
218 | Table/Structure Field | T004F - FAUS2 | Account/Posting Key Field Selection | |
219 | Table/Structure Field | T005 - LAND1 | Country Key | |
220 | Table/Structure Field | T009 - ANZBP | Number of posting periods | |
221 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
222 | Table/Structure Field | T030 - BWMOD | Valuation grouping code | |
223 | Table/Structure Field | T030 - KOMOK | Account Modification | |
224 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
225 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
226 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
227 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
228 | Table/Structure Field | T030 - MANDT | Client | |
229 | Table/Structure Field | T882 - PERIV | Fiscal Year Variant | |
230 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
231 | Table/Structure Field | TMODU - FAUNA | Name of the Field Selection Definition | |
232 | Table/Structure Field | TMODU - FELDN | Field Name | |
233 | Table/Structure Field | TMODU - KOART | Account type | |
234 | Table/Structure Field | TMODU - TABNM | Table Name (4 Characters) | |
235 | Table/Structure Field | TMODU - UMSKS | Special G/L Transaction Type | |
236 | Table/Structure Field | TMODU - XRELE | Indicator: Is entry relevant for the interface? |