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 |
|---|---|---|---|---|
| 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 |