Table/Structure Field list used by SAP ABAP Program RFKSLD00 (Vendor Balances in Local Currency)
SAP ABAP Program 
RFKSLD00 (Vendor Balances in Local Currency) is using
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Class (5)
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Data Element (3)
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Table/Structure Field (171)
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Function Module (15)
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Message Class (2)
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Message Number (11)
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Class Method (3)
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Program (2)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 7 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 8 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 9 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 10 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 11 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 12 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 13 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 14 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 15 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 16 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 22 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 26 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 27 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 31 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 33 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 34 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 35 | Table/Structure Field |
BSEC - ORT01 | City | |
| 36 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 37 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 38 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 39 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 46 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 47 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 50 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 54 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 56 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 58 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 60 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 61 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 62 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 63 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 64 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 65 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 66 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 67 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 68 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 69 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 70 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - ACYTD_BAL | Accumulated balance at end of reporting period | |
| 71 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - CREDBAL | Credit balance of reporting period | |
| 73 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - DEBBAL | Debit balance of reporting period | |
| 74 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - LAND1 | Country Key | |
| 75 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - NAME1 | Name 1 | |
| 77 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - OPBAL | Balance Carryforward | |
| 78 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - ORT01 | City | |
| 79 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - PSTLZ | Postal Code | |
| 80 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - REGIO | Region (State, Province, County) | |
| 81 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - SAKNR | Reconciliation Account | |
| 82 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - SALDH | Total Credit Balance | |
| 83 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - SALDS | Total Debit Balance | |
| 84 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - SORTL | Sort field | |
| 85 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - STRAS | House number and street | |
| 86 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - TXT50 | G/L Account Long Text | |
| 87 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - UMSKZ | Special G/L Indicator | |
| 88 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST1 - WAERS | Currency Key | |
| 89 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - ACYTD_BAL | Accumulated balance at end of reporting period | |
| 90 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - EMPFG | Payee code | |
| 92 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - LAND1 | Country Key | |
| 93 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - NAME1 | Name 1 | |
| 95 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - ORT01 | City | |
| 96 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - PSTLZ | Postal Code | |
| 97 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - REGIO | Region (State, Province, County) | |
| 98 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - SAKNR | Reconciliation Account | |
| 99 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - SALDH | Total Credit Balance | |
| 100 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - SALDS | Total Debit Balance | |
| 101 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - STRAS | House number and street | |
| 102 | Table/Structure Field |
FOAP_S_RFKSLD00_LIST2 - WAERS | Currency Key | |
| 103 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 104 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 106 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 107 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 108 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 109 | Table/Structure Field |
LFA1 - SORTL | Sort field | |
| 110 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 111 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 112 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 113 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 116 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 117 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 118 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 119 | Table/Structure Field |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
| 120 | Table/Structure Field |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
| 121 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 122 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 123 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 124 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 125 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 126 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 127 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 128 | Table/Structure Field |
RFPDO - DSLDAEXZ | Account address | |
| 129 | Table/Structure Field |
RFPDO - DSLDCPDA | Display OTA data | |
| 130 | Table/Structure Field |
RFPDO - DSLDSORT | Account sorting | |
| 131 | Table/Structure Field |
RFPDO - DSLDVDST | Summarization level | |
| 132 | Table/Structure Field |
RFPDO - KSLDDEKR | Only vendors with a debit balance | |
| 133 | Table/Structure Field |
RFPDO - KSLDKONZ | Corporate group version | |
| 134 | Table/Structure Field |
RFPDO - SSLDSAL0 | Print accounts not posted to | |
| 135 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 136 | Table/Structure Field |
RFPDO1 - DSLDXNRM | Indicator: Issue Standard Balances | |
| 137 | Table/Structure Field |
RFPDO1 - DSLDXSHB | Indicator: Issue Special G/L Balances | |
| 138 | Table/Structure Field |
RFPDO3 - ALLGXDLC | Detail List: Suspense Account | |
| 139 | Table/Structure Field |
RFPDO3 - ALLGXDLI | Detail List | |
| 140 | Table/Structure Field |
RFPDO3 - ALLGXSLI | Totals List for All Company Codes | |
| 141 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 142 | Table/Structure Field |
RFSDO - SSLDSALD | Account balance | |
| 143 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 144 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 145 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 146 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 147 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 148 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 149 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 150 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 151 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 152 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 153 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 154 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 155 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 156 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 162 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 163 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 164 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 166 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 167 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 168 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 169 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 170 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 171 | Table/Structure Field |
T009B - POPER | Posting period |
