Table/Structure Field list used by SAP ABAP Program F124TOP (Include SAPF124)
SAP ABAP Program F124TOP (Include SAPF124) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD - AWSYS | Logical System | |
4 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
5 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
6 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
7 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
8 | Table/Structure Field | BDCMSGCOLL - DYNAME | Batch input module name | |
9 | Table/Structure Field | BDCMSGCOLL - DYNUMB | Batch input screen number | |
10 | Table/Structure Field | BDCMSGCOLL - MSGID | Batch input message ID | |
11 | Table/Structure Field | BDCMSGCOLL - MSGNR | Batch input message number | |
12 | Table/Structure Field | BDCMSGCOLL - MSGTYP | Batch input message type | |
13 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
14 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
17 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
18 | Table/Structure Field | BKPF - WAERS | Currency Key | |
19 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
20 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
21 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSEG - BUKRS | Company Code | |
23 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
25 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
26 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
27 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
28 | Table/Structure Field | BSEG - KOART | Account type | |
29 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
30 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
31 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
32 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
33 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
34 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
35 | Table/Structure Field | BSID - KUNNR | Customer Number | |
36 | Table/Structure Field | BSID - PSWBT | Amount for Updating in General Ledger | |
37 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
38 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
39 | Table/Structure Field | BSID - WAERS | Currency Key | |
40 | Table/Structure Field | BSIK - HKONT | General Ledger Account | |
41 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
42 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
43 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
44 | Table/Structure Field | BSIK - WAERS | Currency Key | |
45 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
46 | Table/Structure Field | BSIS - BUKRS | Company Code | |
47 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
48 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
49 | Table/Structure Field | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
50 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
51 | Table/Structure Field | BSIS - WAERS | Currency Key | |
52 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
53 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
54 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
55 | Table/Structure Field | DFIES - TABNAME | Table Name | |
56 | Table/Structure Field | RFPDO - F123KUNN | Select Customers | |
57 | Table/Structure Field | RFPDO - F123LIFN | Select Vendors | |
58 | Table/Structure Field | RFPDO - F123SAKN | Select G/L Accounts | |
59 | Table/Structure Field | RFPDO - F123SHBK | Select Customer Special G/L Transactions | |
60 | Table/Structure Field | RFPDO - F123SHBL | Select Vendor Special G/L Transactions | |
61 | Table/Structure Field | RFPDO - F123TEST | Test Run | |
62 | Table/Structure Field | RFPDO - F124ALW | Consider Expiring Currencies? | |
63 | Table/Structure Field | RFPDO - F124AUBE | Display Error Messages? | |
64 | Table/Structure Field | RFPDO - F124AVIS | Grouping per Payment Advice Number | |
65 | Table/Structure Field | RFPDO - F124BVK | Special Processing (Clearing Currency from Assignment Field) | |
66 | Table/Structure Field | RFPDO - F124COUNT | Maximum Number of Groups | |
67 | Table/Structure Field | RFPDO - F124DATE | Clearing Date of Most Recent Document | |
68 | Table/Structure Field | RFPDO - F124DEMF | Output Documents That Can Be Cleared | |
69 | Table/Structure Field | RFPDO - F124DEOF | Ouptut Documents That Cannot Be Cleared | |
70 | Table/Structure Field | RFPDO - F124MINBEL | Minimum Number of Line Items for Update | |
71 | Table/Structure Field | RFPDO - F124NKON | Include Supplementary Account Assignment | |
72 | Table/Structure Field | RFPDO - F124SOBE | GR/IR Account Special Processing | |
73 | Table/Structure Field | RFPDO - F124TOL | Consider Tolerances? | |
74 | Table/Structure Field | RFPDO - F124TOLEB | Consider a Single Line Item for Tolerances? | |
75 | Table/Structure Field | RFPDO - F124XLGCLR | Clear Account Within Specific Ledger Group (Indicator) | |
76 | Table/Structure Field | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
77 | Table/Structure Field | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
78 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
79 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
80 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
81 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
82 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
83 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
84 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
85 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
86 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
87 | Table/Structure Field | T000F - XAUBL | Activate display authorization check for document types? | |
88 | Table/Structure Field | T000F - XAUGS | Activate display authorization for business area? | |
89 | Table/Structure Field | T001 - BUKRS | Company Code | |
90 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
91 | Table/Structure Field | T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
92 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
93 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
94 | Table/Structure Field | T030H - HKONT | General Ledger Account | |
95 | Table/Structure Field | TF123 - BEDG1 | Criterion 1 | |
96 | Table/Structure Field | TF123 - BEDG2 | Criterion 2 | |
97 | Table/Structure Field | TF123 - BEDG3 | Criterion 3 | |
98 | Table/Structure Field | TF123 - BEDG4 | Criterion 4 | |
99 | Table/Structure Field | TF123 - BEDG5 | Criterion 5 | |
100 | Table/Structure Field | TF123 - KOART | Account type | |
101 | Table/Structure Field | TF123 - KONT1 | Account Lower Limit | |
102 | Table/Structure Field | TF123 - KTOPL | Chart of Accounts |