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