Table/Structure Field list used by SAP ABAP Program FAGL_ACCOUNT_ITEMS_GL (G/L Account Line Item Display)
SAP ABAP Program
FAGL_ACCOUNT_ITEMS_GL (G/L Account Line Item Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCT_DET_C_C_BF - HKONT | General Ledger Account | ||
| 2 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 3 | B0SG - XSTAN | Select Normal Documents ? | ||
| 4 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 5 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 9 | BAPIRET2 - NUMBER | Message Number | ||
| 10 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - MONAT | Fiscal period | ||
| 13 | BSAS - XARCH | Indicator: Document already archived ? | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 16 | BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 17 | BSEGP - BDIFF | Valuation Difference | ||
| 18 | BSIS - AUGDT | Clearing Date | ||
| 19 | BSIS - BUDAT | Posting Date in the Document | ||
| 20 | BSIS - GJAHR | Fiscal Year | ||
| 21 | BSIS - MONAT | Fiscal period | ||
| 22 | DDSUX031L - FIELDNAME | Field Name | ||
| 23 | DDSUX031L - ROLLNAME | Data element (semantic domain) | ||
| 24 | DFIES - FIELDNAME | Field Name | ||
| 25 | DISVARIANT - REPORT | ABAP Program Name | ||
| 26 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 27 | DISVARIANT - VARIANT | Layout | ||
| 28 | FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | ||
| 29 | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 30 | FAGLFLEXA - BSTAT | Document Status | ||
| 31 | FAGLFLEXA - POPER | Posting period | ||
| 32 | FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | ||
| 33 | FAGLFLEXA - RYEAR | Fiscal Year | ||
| 34 | FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | ||
| 35 | FAGLFLEX_SI_FIX_INC - BSTAT | Document Status | ||
| 36 | FAGLFLEX_SI_FIX_INC - POPER | Posting period | ||
| 37 | FAGLPOSE - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 38 | FAGLPOSE - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 39 | FAGLPOSE - BDIFF | Valuation Difference | ||
| 40 | FAGLPOSE - FAEDT | Net Due Date | ||
| 41 | FAGLPOSE - GJAHR | Fiscal Year | ||
| 42 | FAGLPOSE - HKONT | General Ledger Account | ||
| 43 | FAGLPOSE - KOART | Account type | ||
| 44 | FAGLPOSE - KONTO | Account Number | ||
| 45 | FAGLPOSE - MONAT | Fiscal period | ||
| 46 | FAGLPOSE - POPER | Posting period | ||
| 47 | FAGLPOSE - RYEAR | General Ledger Fiscal Year | ||
| 48 | FAGLPOSE - XARCH | Indicator: Document already archived ? | ||
| 49 | FAGLPOSE - XOPVW | Indicator: Open Item Management? | ||
| 50 | FAGLPOSE_CORE - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 51 | FAGLPOSE_CORE - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 52 | FAGLPOSE_CORE - BDIFF | Valuation Difference | ||
| 53 | FAGLPOSE_CORE - FAEDT | Net Due Date | ||
| 54 | FAGLPOSE_CORE - GJAHR | Fiscal Year | ||
| 55 | FAGLPOSE_CORE - HKONT | General Ledger Account | ||
| 56 | FAGLPOSE_CORE - KOART | Account type | ||
| 57 | FAGLPOSE_CORE - KONTO | Account Number | ||
| 58 | FAGLPOSE_CORE - MONAT | Fiscal period | ||
| 59 | FAGLPOSE_CORE - POPER | Posting period | ||
| 60 | FAGLPOSE_CORE - RYEAR | General Ledger Fiscal Year | ||
| 61 | FAGLPOSE_CORE - XARCH | Indicator: Document already archived ? | ||
| 62 | FAGLPOSE_CORE - XOPVW | Indicator: Open Item Management? | ||
| 63 | FAGLPOSX - FAEDT | Net Due Date | ||
| 64 | FAGLPOSX - KOART | Account type | ||
| 65 | FAGLPOSX - KONTO | Account Number | ||
| 66 | FAGL_S_MIG_001 - MG_END | Migration is completed | ||
| 67 | FAGL_S_MIG_001 - MG_TYP | Migration Type | ||
| 68 | FAGL_S_MIG_001 - MIGDT | Migration Date | ||
| 69 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 70 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 71 | ICON - NAME | Name of an Icon | ||
| 72 | ITEMSET - NMAX | Maximum Number of Items | ||
| 73 | ITEMSET - XAISEL | Selection: All Items | ||
| 74 | ITEMSET - XARIT | Selection: Customer Items | ||
| 75 | ITEMSET - XCLSEL | Selection: Cleared Items | ||
| 76 | ITEMSET - XMERK | Selection: Noted Items | ||
| 77 | ITEMSET - XNORM | Selection: Normal Items | ||
| 78 | ITEMSET - XOPSEL | Selection: Open Items | ||
| 79 | ITEMSET - XPARK | Selection: Parked Items | ||
| 80 | ITEMSET - XSHBV | Selection: Special General Ledger Transactions | ||
| 81 | KNA1 - NAME1 | Name 1 | ||
| 82 | RANGE_DATE - HIGH | Field of type DATS | ||
| 83 | RANGE_DATE - LOW | Field of type DATS | ||
| 84 | RANGE_DATE - OPTION | Version Number Component | ||
| 85 | RANGE_DATE - SIGN | Single-Character Flag | ||
| 86 | RF011P - ERGSL | Financial Statement Item | ||
| 87 | RF42B - IDNTB | Worklist Key | ||
| 88 | RF42B - IDNTS | Worklist Key | ||
| 89 | RFACCINF - ACCT_FROM | From Account Number | ||
| 90 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 91 | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | ||
| 92 | RFPDO3 - ALLGERFS | Data Entry View | ||
| 93 | RFPOSX - JAMON | Fiscal Year/Posting Period from Posting Date | ||
| 94 | RGSB4 - FROM | From Value | ||
| 95 | RGSB4 - SETCLASS | Set class | ||
| 96 | RGSB4 - SETNR | Identification of a set | ||
| 97 | RGSB4 - TO | To value | ||
| 98 | RSDSEXPR - FIELDNAME | Field Name | ||
| 99 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 100 | RSDSFIELDS - TABLENAME | Table Name | ||
| 101 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 102 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 103 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 104 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 105 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 106 | RSDSTABS - PRIM_TAB | Table Name | ||
| 107 | RSDYNSEL - SELID | Dynamic selection ID | ||
| 108 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 109 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 110 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 111 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 112 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 113 | RSTIFIELDS - FIELD | BRST field name | ||
| 114 | RSTIFIELDS - KIND | Single-Character Flag | ||
| 115 | RSTIFIELDS - RFIELD | BRST field name | ||
| 116 | RSTIFIELDS - ROLLNAME | Data element (semantic domain) | ||
| 117 | RSTIREC - RONAM | BRST receiver object | ||
| 118 | RSTIREC - RTOOL | BRST receiver tool | ||
| 119 | RSTISEL - FIELD | BRST field name | ||
| 120 | RSTISEL - HCLASS | Class of Hierarchies, comp. RSTHCLASS in the Application | ||
| 121 | RSTISEL - HIENM | Name of a Hierarchy, comp. HIERANM in the Application | ||
| 122 | RSTISEL - HIGH | BRST Selection value (LOW or HIGH value) | ||
| 123 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 124 | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | ||
| 125 | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | ||
| 126 | RSTISEL - TYPE | Node type | ||
| 127 | RWCOOM - FISCPER | Fiscal year / period | ||
| 128 | SETALLINC - SETCLASS | Set class | ||
| 129 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 130 | SI_T001 - KKBER | Credit control area | ||
| 131 | SKA1 - GVTYP | P&L statement account type | ||
| 132 | SKA1 - KTOPL | Chart of Accounts | ||
| 133 | SKA1 - SAKNR | G/L Account Number | ||
| 134 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 135 | SKAT - KTOPL | Chart of Accounts | ||
| 136 | SKAT - SAKNR | G/L Account Number | ||
| 137 | SKAT - SPRAS | Language Key | ||
| 138 | SKAT - TXT50 | G/L Account Long Text | ||
| 139 | SKB1 - BEGRU | Authorization Group | ||
| 140 | SKB1 - BUKRS | Company Code | ||
| 141 | SKB1 - MITKZ | Account is reconciliation account | ||
| 142 | SKB1 - SAKNR | G/L Account Number | ||
| 143 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 144 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 145 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 146 | SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | ||
| 147 | SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | ||
| 148 | SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | ||
| 149 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 150 | SSCRFIELDS - FUNCTXT_04 | Selection screen: Text for pushbuttons | ||
| 151 | SSCRFIELDS - UCOMM | Function Code | ||
| 152 | SVAL - FIELDNAME | Field Name | ||
| 153 | SVAL - FIELD_OBL | Required field flag | ||
| 154 | SVAL - TABNAME | Table Name | ||
| 155 | SVAL - VALUE | Table field value | ||
| 156 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 157 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 158 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 159 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 160 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 161 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 162 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 165 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 166 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 167 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 168 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 169 | T001 - BUKRS | Company Code | ||
| 170 | T001 - KKBER | Credit control area | ||
| 171 | T001 - KTOPL | Chart of Accounts | ||
| 172 | T001 - MANDT | Client | ||
| 173 | T001 - SPRAS | Language Key | ||
| 174 | T001 - WAERS | Currency Key | ||
| 175 | T001A - BUKRS | Company Code | ||
| 176 | T001A - CURTP | Currency type and valuation view | ||
| 177 | T001A - CURTP2 | Currency type and valuation view | ||
| 178 | T009B - POPER | Posting period | ||
| 179 | T011 - VERSN | Financial Statement Version | ||
| 180 | X001 - BUKRS | Company Code | ||
| 181 | X031L - FIELDNAME | Field Name | ||
| 182 | X031L - ROLLNAME | Data element (semantic domain) | ||
| 183 | X031L - TABNAME | Table Name |