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 | 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 |