Table/Structure Field list used by SAP ABAP Program RFSOPO00_NACC (General Ledger Line Items)
SAP ABAP Program RFSOPO00_NACC (General Ledger Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | B0SG - XSTAV | Indicator: Select parked documents? | |
2 | Table/Structure Field | BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
3 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
4 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
5 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
6 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
7 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
8 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
9 | Table/Structure Field | BHDGD - LINES | Line size | |
10 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
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 | BHDGD - WERTE | Values for the relevant domain | |
15 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | BKPF - BUKRS | Company Code | |
17 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
18 | Table/Structure Field | BKPF - WAERS | Currency Key | |
19 | Table/Structure Field | BSEG - AUFNR | Order Number | |
20 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
21 | Table/Structure Field | BSEG - GSBER | Business Area | |
22 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
23 | Table/Structure Field | BSEG - PERNR | Personnel Number | |
24 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
25 | Table/Structure Field | BSEGA - DMHAB | Credit Amount in Local Currency | |
26 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
27 | Table/Structure Field | BSEGA - DMSOL | Debit Amount in Local Currency | |
28 | Table/Structure Field | BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
29 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
30 | Table/Structure Field | BSIS - AUFNR | Order Number | |
31 | Table/Structure Field | BSIS - AUGBL | Document Number of the Clearing Document | |
32 | Table/Structure Field | BSIS - AUGDT | Clearing Date | |
33 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
34 | Table/Structure Field | BSIS - BLART | Document type | |
35 | Table/Structure Field | BSIS - BLDAT | Document Date in Document | |
36 | Table/Structure Field | BSIS - BSCHL | Posting Key | |
37 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
38 | Table/Structure Field | BSIS - BUKRS | Company Code | |
39 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
40 | Table/Structure Field | BSIS - GSBER | Business Area | |
41 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
42 | Table/Structure Field | BSIS - KOSTL | Cost Center | |
43 | Table/Structure Field | BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
44 | Table/Structure Field | BSIS - SGTXT | Item Text | |
45 | Table/Structure Field | BSIS - VBUND | Company ID of trading partner | |
46 | Table/Structure Field | BSIS - WAERS | Currency Key | |
47 | Table/Structure Field | BSIS - WERKS | Plant | |
48 | Table/Structure Field | BSIS - XNEGP | Indicator: Negative posting | |
49 | Table/Structure Field | BSIS - XOPVW | Indicator: Open Item Management? | |
50 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
51 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
52 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
53 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
54 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
55 | Table/Structure Field | RFPDO2 - SOPOOPVW | Only Accounts Managed on an Open Item Basis | |
56 | Table/Structure Field | RFPDO2 - SOPOVBEL | Parked Documents | |
57 | Table/Structure Field | RFPDO3 - COGBSOPO | Business Area Summarization | |
58 | Table/Structure Field | RFPDO3 - KOSASOPO | Display Account Balances | |
59 | Table/Structure Field | SKA1 - SAKAN | G/L account number, significant length | |
60 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
61 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
62 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
63 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
64 | Table/Structure Field | SKB1 - WAERS | Account currency | |
65 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
66 | Table/Structure Field | SKC1A - BUKRS | Company Code | |
67 | Table/Structure Field | SKC1A - GJAHR | Fiscal Year | |
68 | Table/Structure Field | SKC1A - GSBER | Business Area | |
69 | Table/Structure Field | SKC1A - HWAER | Currency Key | |
70 | Table/Structure Field | SKC1A - UM01H | Total of the Credit Postings for the Month | |
71 | Table/Structure Field | SKC1A - UM01S | Total of the Debit Postings for the Month | |
72 | Table/Structure Field | SKC1A - UM02H | Total of the Credit Postings for the Month | |
73 | Table/Structure Field | SKC1A - UM02S | Total of the Debit Postings for the Month | |
74 | Table/Structure Field | SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
75 | Table/Structure Field | SKC1C - FWAER | Currency Key | |
76 | Table/Structure Field | SKC1C - GJAHR | Fiscal Year | |
77 | Table/Structure Field | SKC1C - SLVFW | Balance carried forward in foreign currency | |
78 | Table/Structure Field | SKC1C - UM01H | Total of the Credit Postings for the Month | |
79 | Table/Structure Field | SKC1C - UM01S | Total of the Debit Postings for the Month | |
80 | Table/Structure Field | SKC1C - UM02H | Total of the Credit Postings for the Month | |
81 | Table/Structure Field | SKC1C - UM02S | Total of the Debit Postings for the Month | |
82 | Table/Structure Field | SKC1C - WM01H | Monthly credit postings total in account currency | |
83 | Table/Structure Field | SKC1C - WM01S | Monthly debit postings total in account currency | |
84 | Table/Structure Field | SKC1C - WM02H | Monthly credit postings total in account currency | |
85 | Table/Structure Field | SKC1C - WM02S | Monthly debit postings total in account currency | |
86 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
87 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
88 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
89 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
90 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
91 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
92 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
93 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
96 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
97 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
98 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
99 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
100 | Table/Structure Field | T001 - BUKRS | Company Code | |
101 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
102 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
103 | Table/Structure Field | T001 - WAERS | Currency Key | |
104 | Table/Structure Field | T009B - POPER | Posting period |