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