Table/Structure Field list used by SAP ABAP Program RFKLET01 (Accumulated Balance Audit Trail)
SAP ABAP Program RFKLET01 (Accumulated Balance Audit Trail) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | B0SG - XCURR | Indicator: Suppress Currency Translation? | |
2 | Table/Structure Field | B0SG - XLDBR | Indicator: Document Selection Required? | |
3 | Table/Structure Field | B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | |
4 | Table/Structure Field | B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | |
5 | Table/Structure Field | B0SG - XLDSS | Indicator: Select G/L Account Master Data? | |
6 | Table/Structure Field | B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | |
7 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
8 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
9 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
10 | Table/Structure Field | BHDGD - LINES | Line size | |
11 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
12 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
13 | Table/Structure Field | BHDGD - UNAME | User Name | |
14 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BKPF - BSTAT | Document Status | |
16 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BKPF - BUKRS | Company Code | |
18 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
20 | Table/Structure Field | BKPF - RLDNR | BKPF-RLDNR | |
21 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSEC - BUKRS | Company Code | |
23 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | BSEC - EMPFG | Payee code | |
25 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
27 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSEG - BUKRS | Company Code | |
29 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSEG - GSBER | Business Area | |
32 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
33 | Table/Structure Field | BSEG - KOART | Account type | |
34 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
35 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
36 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
37 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
38 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
39 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
40 | Table/Structure Field | BSEG - XOPVW | Indicator: Open Item Management? | |
41 | Table/Structure Field | BSEGZ - BUZEI | Number of Line Item Within Accounting Document | |
42 | Table/Structure Field | BSEGZ - GKOAR | Offsetting Account Type | |
43 | Table/Structure Field | BSEGZ - GKONT | Offsetting Account Number | |
44 | Table/Structure Field | DD02L - TABNAME | Table Name | |
45 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
46 | Table/Structure Field | DKKOP - BUKRS | Company Code | |
47 | Table/Structure Field | DKKOP - DMBTR | Amount in local currency | |
48 | Table/Structure Field | DKKOP - GJAHR | Fiscal Year | |
49 | Table/Structure Field | DKKOP - GSBER | Business Area | |
50 | Table/Structure Field | DKKOP - KOART | Account type | |
51 | Table/Structure Field | DKKOP - KONTO | Customer Number | |
52 | Table/Structure Field | DKKOP - SHKZG | Debit/Credit Indicator | |
53 | Table/Structure Field | DKKOP - UMSKZ | Special G/L Indicator | |
54 | Table/Structure Field | DKKOP - XNEGP | Indicator: Negative posting | |
55 | Table/Structure Field | DKKOS - BUKRS | Company Code | |
56 | Table/Structure Field | DKKOS - GJAHR | Fiscal Year | |
57 | Table/Structure Field | DKKOS - GSBER | Business Area | |
58 | Table/Structure Field | DKKOS - KOART | Account type | |
59 | Table/Structure Field | DKKOS - KONTO | Customer Number | |
60 | Table/Structure Field | DKKOS - UMALH | Balance Carried Forward in Local Currency | |
61 | Table/Structure Field | DKKOS - UMALS | Balance Carried Forward in Local Currency | |
62 | Table/Structure Field | DKOKP - AUGDT | Clearing Date | |
63 | Table/Structure Field | DKOKP - BELNR | Accounting Document Number | |
64 | Table/Structure Field | DKOKP - BUKRS | Company Code | |
65 | Table/Structure Field | DKOKP - BUPEM | Posting Period Month in Form MM | |
66 | Table/Structure Field | DKOKP - GJAHR | Fiscal Year | |
67 | Table/Structure Field | DKOKP - KOART | Account type | |
68 | Table/Structure Field | DKOKP - KONTO | Customer Number | |
69 | Table/Structure Field | DKOKS - BUKRS | Company Code | |
70 | Table/Structure Field | DKOKS - KOART | Account type | |
71 | Table/Structure Field | DKOKS - KONTO | Customer Number | |
72 | Table/Structure Field | DSKOP - BUKRS | Company Code | |
73 | Table/Structure Field | DSKOP - DMSHB | Amount in Local Currency with +/- Signs | |
74 | Table/Structure Field | DSKOP - GJAHR | Fiscal Year | |
75 | Table/Structure Field | DSKOP - GSBER | Business Area | |
76 | Table/Structure Field | DSKOP - KOART | Account type | |
77 | Table/Structure Field | DSKOP - KONTO | Customer Number | |
78 | Table/Structure Field | DSKOS - BUKRS | Company Code | |
79 | Table/Structure Field | DSKOS - GJAHR | Fiscal Year | |
80 | Table/Structure Field | DSKOS - GSBER | Business Area | |
81 | Table/Structure Field | DSKOS - KOART | Account type | |
82 | Table/Structure Field | DSKOS - KONTO | Customer Number | |
83 | Table/Structure Field | DSKOS - UM01H | Total of the Debit Postings for the Month | |
84 | Table/Structure Field | DSKOS - UM01S | Total of the Credit Postings for the Month | |
85 | Table/Structure Field | DSKOS - UM02H | Total of the Debit Postings for the Month | |
86 | Table/Structure Field | DSKOS - UM02S | Total of the Credit Postings for the Month | |
87 | Table/Structure Field | DSKOS - WAERS | Currency Key | |
88 | Table/Structure Field | FAGL_ACC_S_HEADER - AS4TEXT | Short Description of Repository Objects | |
89 | Table/Structure Field | FAGL_ACC_S_HEADER - QUANTITY | Number of | |
90 | Table/Structure Field | FAGL_ACC_S_HEADER - TABNAME16 | Table name, 16 characters | |
91 | Table/Structure Field | FAGL_S_RFKLET01_LIST2 - SUMD | Balance Total | |
92 | Table/Structure Field | FAGL_S_RFKLET01_LIST2 - SUMP | Items Total | |
93 | Table/Structure Field | FAGL_S_RFKLET01_LIST2 - SUMS | Master Total | |
94 | Table/Structure Field | FAGL_S_RFKLET01_LIST2 - WAERSD | Currency Key | |
95 | Table/Structure Field | FAGL_S_RFKLET01_LIST2 - WAERSP | Currency Key | |
96 | Table/Structure Field | FAGL_S_RFKLET01_LIST2 - WAERSS | Currency Key | |
97 | Table/Structure Field | KKOP - ALTKT | Account Number in Group | |
98 | Table/Structure Field | KKOP - BUKRS | Company Code | |
99 | Table/Structure Field | KKOP - BUPER | Posting period in the form YYYYMM | |
100 | Table/Structure Field | KKOP - DMBTR | Amount in local currency | |
101 | Table/Structure Field | KKOP - GKART | Offsetting Account Type | |
102 | Table/Structure Field | KKOP - GKONT | Offsetting Account Number | |
103 | Table/Structure Field | KKOP - GSBE1 | Business Area | |
104 | Table/Structure Field | KKOP - GSBER | Business Area | |
105 | Table/Structure Field | KKOP - HKONT | General Ledger Account | |
106 | Table/Structure Field | KKOP - KONTO | Customer Number | |
107 | Table/Structure Field | KKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
108 | Table/Structure Field | KKOP - SHKZG | Debit/Credit Indicator | |
109 | Table/Structure Field | KKOP - UMSAT | Special G/L Indicator | |
110 | Table/Structure Field | KKOP - UMSKZ | Special G/L Indicator | |
111 | Table/Structure Field | KKOP - XNEGP | Indicator: Negative posting | |
112 | Table/Structure Field | KKOP_DATA - DMBTR | Amount in local currency | |
113 | Table/Structure Field | KKOP_DATA - SHKZG | Debit/Credit Indicator | |
114 | Table/Structure Field | KKOP_DATA - UMSKZ | Special G/L Indicator | |
115 | Table/Structure Field | KKOP_DATA - XNEGP | Indicator: Negative posting | |
116 | Table/Structure Field | KKOP_KEY - BUKRS | Company Code | |
117 | Table/Structure Field | KKOP_KEY - GJAHR | Fiscal Year | |
118 | Table/Structure Field | KKOP_KEY - GSBER | Business Area | |
119 | Table/Structure Field | KKOP_KEY - KOART | Account type | |
120 | Table/Structure Field | KKOP_KEY - KONTO | Customer Number | |
121 | Table/Structure Field | KKOS - BUKRS | Company Code | |
122 | Table/Structure Field | KKOS - GJAHR | Fiscal Year | |
123 | Table/Structure Field | KKOS - GSBER | Business Area | |
124 | Table/Structure Field | KKOS - KOART | Account type | |
125 | Table/Structure Field | KKOS - KONTO | Customer Number | |
126 | Table/Structure Field | KKOS - MANDT | Client | |
127 | Table/Structure Field | KKOS - SAART | Record Type for Accumulated Balance Audit Trail | |
128 | Table/Structure Field | KKOS - SBV01 | Balance Carried Forward in Local Currency | |
129 | Table/Structure Field | KKOS - SBV02 | Balance Carried Forward in Local Currency | |
130 | Table/Structure Field | KKOS - SBV03 | Balance Carried Forward in Local Currency | |
131 | Table/Structure Field | KKOS - SBV04 | Balance Carried Forward in Local Currency | |
132 | Table/Structure Field | KKOS - SBV05 | Balance Carried Forward in Local Currency | |
133 | Table/Structure Field | KKOS - SBV06 | Balance Carried Forward in Local Currency | |
134 | Table/Structure Field | KKOS - SBV07 | Balance Carried Forward in Local Currency | |
135 | Table/Structure Field | KKOS - SBV08 | Balance Carried Forward in Local Currency | |
136 | Table/Structure Field | KKOS - SHBSD | Balance Carried Forward in Local Currency | |
137 | Table/Structure Field | KKOS - SKZ01 | Special G/L Indicator | |
138 | Table/Structure Field | KKOS - SKZ02 | Special G/L Indicator | |
139 | Table/Structure Field | KKOS - SKZ03 | Special G/L Indicator | |
140 | Table/Structure Field | KKOS - SKZ04 | Special G/L Indicator | |
141 | Table/Structure Field | KKOS - SKZ05 | Special G/L Indicator | |
142 | Table/Structure Field | KKOS - SKZ06 | Special G/L Indicator | |
143 | Table/Structure Field | KKOS - SKZ07 | Special G/L Indicator | |
144 | Table/Structure Field | KKOS - SKZ08 | Special G/L Indicator | |
145 | Table/Structure Field | KKOS - UMALH | Balance Carried Forward in Local Currency | |
146 | Table/Structure Field | KKOS - UMALS | Balance Carried Forward in Local Currency | |
147 | Table/Structure Field | KKOS_DATA - UMALH | Balance Carried Forward in Local Currency | |
148 | Table/Structure Field | KKOS_DATA - UMALS | Balance Carried Forward in Local Currency | |
149 | Table/Structure Field | KKOS_KEY - BUKRS | Company Code | |
150 | Table/Structure Field | KKOS_KEY - GJAHR | Fiscal Year | |
151 | Table/Structure Field | KKOS_KEY - GSBER | Business Area | |
152 | Table/Structure Field | KKOS_KEY - KOART | Account type | |
153 | Table/Structure Field | KKOS_KEY - KONTO | Customer Number | |
154 | Table/Structure Field | KLETPARAM - ALLGPOST | Output Accounts without Items | |
155 | Table/Structure Field | KLETPARAM - KKETSORT | Open Item Account Balance Audit Trail | |
156 | Table/Structure Field | KLETPARAM - KLETSORT | Historical Balance Audit Trail | |
157 | Table/Structure Field | KLETPARAM - REPXFELD | The Parameter is Described in the Report Documentation | |
158 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
159 | Table/Structure Field | KNA1 - MANDT | Client | |
160 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
161 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
162 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
163 | Table/Structure Field | KNC1 - BUKRS | Company Code | |
164 | Table/Structure Field | KNC1 - GJAHR | Fiscal Year | |
165 | Table/Structure Field | KNC1 - KUNNR | Customer Number | |
166 | Table/Structure Field | KNC1 - UM01H | Total of the Credit Postings for the Month | |
167 | Table/Structure Field | KNC1 - UM01S | Total of the Debit Postings for the Month | |
168 | Table/Structure Field | KNC1 - UM02H | Total of the Credit Postings for the Month | |
169 | Table/Structure Field | KNC1 - UM02S | Total of the Debit Postings for the Month | |
170 | Table/Structure Field | KNC3 - BUKRS | Company Code | |
171 | Table/Structure Field | KNC3 - GJAHR | Fiscal Year | |
172 | Table/Structure Field | KNC3 - HABNL | Credit Postings Total in the Current Year | |
173 | Table/Structure Field | KNC3 - KUNNR | Customer Number | |
174 | Table/Structure Field | KNC3 - SALDV | Balance Carried Forward in Local Currency | |
175 | Table/Structure Field | KNC3 - SHBKZ | Special G/L Indicator | |
176 | Table/Structure Field | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
177 | Table/Structure Field | KOKP - ALTKT | Account Number in Group | |
178 | Table/Structure Field | KOKP - BUKRS | Company Code | |
179 | Table/Structure Field | KOKP - BUPER | Posting period in the form YYYYMM | |
180 | Table/Structure Field | KOKP - EMPFG | Payee code | |
181 | Table/Structure Field | KOKP - GKART | Offsetting Account Type | |
182 | Table/Structure Field | KOKP - GKONT | Offsetting Account Number | |
183 | Table/Structure Field | KOKP - HKONT | General Ledger Account | |
184 | Table/Structure Field | KOKP - KOART | Account type | |
185 | Table/Structure Field | KOKP - KONTO | Customer Number | |
186 | Table/Structure Field | KOKP - MANDT | Client | |
187 | Table/Structure Field | KOKP - SAART | Record Type for Accumulated Balance Audit Trail | |
188 | Table/Structure Field | KOKP - UMSAT | Special G/L Indicator | |
189 | Table/Structure Field | KOKP - XCPDK | Indicator: Is the account a one-time account? | |
190 | Table/Structure Field | KOKP_KEY - BELNR | Accounting Document Number | |
191 | Table/Structure Field | KOKP_KEY - GJAHR | Fiscal Year | |
192 | Table/Structure Field | KOKS - ALTKT | Account Number in Group | |
193 | Table/Structure Field | KOKS - BUKRS | Company Code | |
194 | Table/Structure Field | KOKS - EMPFG | Payee code | |
195 | Table/Structure Field | KOKS - KLIMG | Credit limit: Total limit across all control areas | |
196 | Table/Structure Field | KOKS - KOART | Account type | |
197 | Table/Structure Field | KOKS - KONTO | Customer Number | |
198 | Table/Structure Field | KOKS - MAHNS | Dunning Level | |
199 | Table/Structure Field | KOKS - MANDT | Client | |
200 | Table/Structure Field | KOKS - SAART | Record Type for Accumulated Balance Audit Trail | |
201 | Table/Structure Field | KOKS_KEY - BUKRS | Company Code | |
202 | Table/Structure Field | KOKS_KEY - KOART | Account type | |
203 | Table/Structure Field | KOKS_KEY - KONTO | Customer Number | |
204 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
205 | Table/Structure Field | LFA1 - MANDT | Client | |
206 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
207 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
208 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
209 | Table/Structure Field | LFC1 - BUKRS | Company Code | |
210 | Table/Structure Field | LFC1 - GJAHR | Fiscal Year | |
211 | Table/Structure Field | LFC1 - LIFNR | Account Number of Vendor or Creditor | |
212 | Table/Structure Field | LFC1 - UM01H | Total of the Credit Postings for the Month | |
213 | Table/Structure Field | LFC1 - UM01S | Total of the Debit Postings for the Month | |
214 | Table/Structure Field | LFC1 - UM02H | Total of the Credit Postings for the Month | |
215 | Table/Structure Field | LFC1 - UM02S | Total of the Debit Postings for the Month | |
216 | Table/Structure Field | LFC3 - BUKRS | Company Code | |
217 | Table/Structure Field | LFC3 - GJAHR | Fiscal Year | |
218 | Table/Structure Field | LFC3 - HABNL | Credit Postings Total in the Current Year | |
219 | Table/Structure Field | LFC3 - LIFNR | Account Number of Vendor or Creditor | |
220 | Table/Structure Field | LFC3 - SALDV | Balance Carried Forward in Local Currency | |
221 | Table/Structure Field | LFC3 - SHBKZ | Special G/L Indicator | |
222 | Table/Structure Field | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
223 | Table/Structure Field | RFPDO - ALLGGKKZ | Offsetting Account Determination | |
224 | Table/Structure Field | RFPDO - KLETBACK | Suppress Reconciliation | |
225 | Table/Structure Field | RFPDO - KLETIONL | Only Archiving of the Dataset | |
226 | Table/Structure Field | RSVAR - REPORT | Report Name | |
227 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
228 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
229 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
230 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
231 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
232 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
233 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
234 | Table/Structure Field | SKA1 - MANDT | Client | |
235 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
236 | Table/Structure Field | SKB1 - ALTKT | Alternative Account Number in Company Code | |
237 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
238 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
239 | Table/Structure Field | SKB1 - WAERS | Account currency | |
240 | Table/Structure Field | SKC1A - BUKRS | Company Code | |
241 | Table/Structure Field | SKC1A - GJAHR | Fiscal Year | |
242 | Table/Structure Field | SKC1A - GSBER | Business Area | |
243 | Table/Structure Field | SKC1A - SAKNR | G/L Account Number | |
244 | Table/Structure Field | SKOP - BUKRS | Company Code | |
245 | Table/Structure Field | SKOP - BUPER | Posting period in the form YYYYMM | |
246 | Table/Structure Field | SKOP - GJAHR | Fiscal Year | |
247 | Table/Structure Field | SKOP - GKART | Offsetting Account Type | |
248 | Table/Structure Field | SKOP - GKONT | Offsetting Account Number | |
249 | Table/Structure Field | SKOP - GSBE1 | Business Area | |
250 | Table/Structure Field | SKOP - GSBER | Business Area | |
251 | Table/Structure Field | SKOP - KOART | Account type | |
252 | Table/Structure Field | SKOP - KONTO | G/L Account Number | |
253 | Table/Structure Field | SKOP - MANDT | Client | |
254 | Table/Structure Field | SKOP - SAART | Record Type for Accumulated Balance Audit Trail | |
255 | Table/Structure Field | SKOP - UMSAT | Special G/L Indicator | |
256 | Table/Structure Field | SKOP - UMSKS | Special G/L Transaction Type | |
257 | Table/Structure Field | SKOP - UMSKZ | Special G/L Indicator | |
258 | Table/Structure Field | SKOP_DATA - DMSHB | Amount in Local Currency with +/- Signs | |
259 | Table/Structure Field | SKOS - ALTKT | Account Number in Group | |
260 | Table/Structure Field | SKOS - BUKRS | Company Code | |
261 | Table/Structure Field | SKOS - GJAHR | Fiscal Year | |
262 | Table/Structure Field | SKOS - GSBER | Business Area | |
263 | Table/Structure Field | SKOS - KOART | Account type | |
264 | Table/Structure Field | SKOS - KONTO | G/L Account Number | |
265 | Table/Structure Field | SKOS - MANDT | Client | |
266 | Table/Structure Field | SKOS - SAART | Record Type for Accumulated Balance Audit Trail | |
267 | Table/Structure Field | SKOS_DATA - UM01H | Total of the Debit Postings for the Month | |
268 | Table/Structure Field | SKOS_DATA - UM01S | Total of the Credit Postings for the Month | |
269 | Table/Structure Field | SKOS_DATA - UM02H | Total of the Debit Postings for the Month | |
270 | Table/Structure Field | SKOS_DATA - UM02S | Total of the Credit Postings for the Month | |
271 | Table/Structure Field | SKOS_DATA - WAERS | Currency Key | |
272 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
273 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
274 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
275 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
276 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
277 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
278 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
279 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
280 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
281 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
282 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
283 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
284 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
285 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
286 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
287 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
288 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
289 | Table/Structure Field | T001 - BUKRS | Company Code | |
290 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
291 | Table/Structure Field | T001 - WAERS | Currency Key | |
292 | Table/Structure Field | T074U - KOART | Account type | |
293 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
294 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator |