Table/Structure Field list used by SAP ABAP Program /SAPPCE/RFITEMGL (G/L Account Line Item Display)
SAP ABAP Program
/SAPPCE/RFITEMGL (G/L Account Line Item Display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
AUFK - BUKRS | Company Code | |
3 | ![]() |
AUFK - VNAME | Joint venture | |
4 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
5 | ![]() |
B0SG - XSTAV | Indicator: Select parked documents? | |
6 | ![]() |
BSEG - KOART | Account type | |
7 | ![]() |
BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | |
8 | ![]() |
BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | |
9 | ![]() |
BSEGP - BDIFF | Valuation Difference | |
10 | ![]() |
BSIS - AUGDT | Clearing Date | |
11 | ![]() |
BSIS - BDIF2 | Valuation Difference for the Second Local Currency | |
12 | ![]() |
BSIS - BDIF3 | Valuation Difference for the Third Local Currency | |
13 | ![]() |
BSIS - BDIFF | Valuation Difference | |
14 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
15 | ![]() |
BSIS - DMBTR | Amount in local currency | |
16 | ![]() |
BSIS - GJAHR | Fiscal Year | |
17 | ![]() |
BSIS - HKONT | General Ledger Account | |
18 | ![]() |
BSIS - MONAT | Fiscal period | |
19 | ![]() |
BSIS - WRBTR | Amount in document currency | |
20 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
21 | ![]() |
CSKS - BUKRS | Company Code | |
22 | ![]() |
CSKS - DATAB | Valid-From Date | |
23 | ![]() |
CSKS - DATBI | Valid To Date | |
24 | ![]() |
CSKS - KOKRS | Controlling Area | |
25 | ![]() |
CSKS - KOSTL | Cost Center | |
26 | ![]() |
CSKS - VNAME | Joint venture | |
27 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
28 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
29 | ![]() |
DISVARIANT - VARIANT | Layout | |
30 | ![]() |
GJV_DATA_0 - VNAME | Joint venture | |
31 | ![]() |
GJV_DATA_1 - VNAME | Joint venture | |
32 | ![]() |
GJV_DATA_2 - VNAME | Joint venture | |
33 | ![]() |
GJV_DATA_4 - VNAME | Joint venture | |
34 | ![]() |
ITEMSET - NMAX | Maximum Number of Items | |
35 | ![]() |
ITEMSET - XAISEL | Selection: All Items | |
36 | ![]() |
ITEMSET - XARIT | Selection: Customer Items | |
37 | ![]() |
ITEMSET - XCLSEL | Selection: Cleared Items | |
38 | ![]() |
ITEMSET - XMERK | Selection: Noted Items | |
39 | ![]() |
ITEMSET - XNORM | Selection: Normal Items | |
40 | ![]() |
ITEMSET - XOPSEL | Selection: Open Items | |
41 | ![]() |
ITEMSET - XPARK | Selection: Parked Items | |
42 | ![]() |
ITEMSET - XSHBV | Selection: Special General Ledger Transactions | |
43 | ![]() |
JVSO1 - DOCLN | Line Item in Joint Venture Document | |
44 | ![]() |
JVSO1 - GL_SIRID | Record number of the line item record | |
45 | ![]() |
JVSO1 - RACCT | Account Number | |
46 | ![]() |
JVSO1 - RBUKRS | Company Code | |
47 | ![]() |
JVSO1 - RCNTR | Cost Center | |
48 | ![]() |
JVSO1 - RJVNAM | Joint venture | |
49 | ![]() |
JVSO1 - RLDNR | Ledger | |
50 | ![]() |
JVSO1 - RORDNR | Order Number | |
51 | ![]() |
JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | |
52 | ![]() |
JVSO1 - RRCTY | Record Type | |
53 | ![]() |
JVSO1 - RVERS | Version | |
54 | ![]() |
KNA1 - NAME1 | Name 1 | |
55 | ![]() |
LDBCB - CB_FORM | Callback Routine Name | |
56 | ![]() |
LDBCB - CB_PROG | Callback routine program | |
57 | ![]() |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
58 | ![]() |
LDBCB - LDBNODE | Logical node name | |
59 | ![]() |
LDBN - LDBNODE | Logical node name | |
60 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
61 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
62 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
64 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
65 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
66 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
67 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
68 | ![]() |
RF42B - IDNTB | Worklist Key | |
69 | ![]() |
RF42B - IDNTS | Worklist Key | |
70 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
71 | ![]() |
RFPOSX - JAMON | Fiscal Year/Posting Period from Posting Date | |
72 | ![]() |
RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
73 | ![]() |
RFPOSXEXT - FAEDT | Net Due Date | |
74 | ![]() |
RFPOSXEXT - KOART | Account type | |
75 | ![]() |
RFPOSXEXT - KONTO | Account Number | |
76 | ![]() |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
77 | ![]() |
RSDSEXPR - FIELDNAME | Field Name | |
78 | ![]() |
RSDSEXPR - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
79 | ![]() |
RSDSEXPR - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
80 | ![]() |
RSDSEXPR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
81 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
82 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
83 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
84 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
85 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
86 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
87 | ![]() |
RWCOOM - FISCPER | Fiscal year / period | |
88 | ![]() |
SI_CSKS - VNAME | Joint venture | |
89 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
90 | ![]() |
SI_T001 - KKBER | Credit control area | |
91 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
92 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
93 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
94 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
95 | ![]() |
SKAT - SAKNR | G/L Account Number | |
96 | ![]() |
SKAT - SPRAS | Language Key | |
97 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
98 | ![]() |
SKB1 - BUKRS | Company Code | |
99 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
100 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
101 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
102 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
103 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
104 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
105 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
106 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
107 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
108 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
112 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
113 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
114 | ![]() |
T001 - BUKRS | Company Code | |
115 | ![]() |
T001 - KKBER | Credit control area | |
116 | ![]() |
T001 - KTOPL | Chart of Accounts | |
117 | ![]() |
T001 - MANDT | Client | |
118 | ![]() |
T001 - SPRAS | Language Key | |
119 | ![]() |
T001 - WAERS | Currency Key | |
120 | ![]() |
T001A - BUKRS | Company Code | |
121 | ![]() |
T001A - CURTP | Currency type and valuation view | |
122 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
123 | ![]() |
TKA02 - BUKRS | Company Code | |
124 | ![]() |
TKA02 - KOKRS | Controlling Area | |
125 | ![]() |
X001 - BUKRS | Company Code |