Table/Structure Field list used by SAP ABAP Program FAGL_FC_I1 (includes for sapf102)
SAP ABAP Program
FAGL_FC_I1 (includes for sapf102) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
6 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
7 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
8 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
9 | ![]() |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
10 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
11 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
12 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
13 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
17 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
18 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
19 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
20 | ![]() |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
21 | ![]() |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
22 | ![]() |
BHDGD - BUKRS | Company Code | |
23 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
24 | ![]() |
BHDGD - LINE1 | 1st output line | |
25 | ![]() |
BHDGD - LINE2 | 2nd output line | |
26 | ![]() |
BHDGD - LINES | Line size | |
27 | ![]() |
BHDGD - REPID | ABAP Program Name | |
28 | ![]() |
BHDGD - UNAME | User Name | |
29 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
30 | ![]() |
BKPF - BELNR | Accounting Document Number | |
31 | ![]() |
BKPF - BLART | Document type | |
32 | ![]() |
BKPF - BSTAT | Document Status | |
33 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
34 | ![]() |
BKPF - BUKRS | Company Code | |
35 | ![]() |
BKPF - GJAHR | Fiscal Year | |
36 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
37 | ![]() |
BSBW - BWSHB | Valuation Difference | |
38 | ![]() |
BSEG - BELNR | Accounting Document Number | |
39 | ![]() |
BSEG - BUKRS | Company Code | |
40 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
42 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
43 | ![]() |
BSEG - GJAHR | Fiscal Year | |
44 | ![]() |
BSEG - KOART | Account type | |
45 | ![]() |
BSEG - KUNNR | Customer Number | |
46 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
48 | ![]() |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
49 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
50 | ![]() |
BSEG - SAKNR | G/L Account Number | |
51 | ![]() |
BSEG_ADD - BELNR | Accounting Document Number | |
52 | ![]() |
BSEG_ADD - BUKRS | Company Code | |
53 | ![]() |
BSEG_ADD - DMBE2 | Amount in Second Local Currency | |
54 | ![]() |
BSEG_ADD - DMBE3 | Amount in Third Local Currency | |
55 | ![]() |
BSEG_ADD - GJAHR | Fiscal Year | |
56 | ![]() |
DD02L - TABNAME | Table Name | |
57 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
58 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
59 | ![]() |
DD03P - REPTEXT | Heading | |
60 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
61 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
62 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
63 | ![]() |
DD04D - ROLLNAME | Data element (semantic domain) | |
64 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
65 | ![]() |
DFIES - REPTEXT | Heading | |
66 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
67 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
68 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
69 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
70 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
71 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
72 | ![]() |
DISVARIANT - VARIANT | Layout | |
73 | ![]() |
DOC_LINE_ALV_ACCOUNTS - HKONT | General Ledger Account | |
74 | ![]() |
FAGL_DOC_HDR_ALV - BELNR | Accounting Document Number | |
75 | ![]() |
FAGL_DOC_HDR_ALV - BLART | Document type | |
76 | ![]() |
FAGL_DOC_HDR_ALV - HWAE2 | Currency Key of Second Local Currency | |
77 | ![]() |
FAGL_DOC_HDR_ALV - HWAE3 | Currency Key of Third Local Currency | |
78 | ![]() |
FAGL_DOC_HDR_ALV - HWAER | Local Currency | |
79 | ![]() |
FAGL_DOC_HDR_ALV - SELKEY | Loop Index | |
80 | ![]() |
FAGL_DOC_HDR_ALV - TXT100 | Text (100 characters) | |
81 | ![]() |
FAGL_DOC_LINE_ALV - DMBE2 | Amount in Second Local Currency | |
82 | ![]() |
FAGL_DOC_LINE_ALV - DMBE3 | Amount in Third Local Currency | |
83 | ![]() |
FAGL_DOC_LINE_ALV - DMBTR | Amount in local currency | |
84 | ![]() |
FAGL_DOC_LINE_ALV - HKONT | General Ledger Account | |
85 | ![]() |
FAGL_DOC_LINE_ALV - SELKEY | Loop Index | |
86 | ![]() |
FAGL_FC_DOCUMENTS - BELNR | Accounting Document Number | |
87 | ![]() |
FAGL_FC_DOCUMENTS - BEZUGSNR | FAGL_FC_DOCUMENTS-BEZUGSNR | |
88 | ![]() |
FAGL_FC_DOCUMENTS - BUKRS | Company Code | |
89 | ![]() |
FAGL_FC_DOCUMENTS - DK_KONZS | Group key | |
90 | ![]() |
FAGL_FC_DOCUMENTS - DUEGRID_DATE | Date Limit of Grid Group | |
91 | ![]() |
FAGL_FC_DOCUMENTS - HKONT | General Ledger Account | |
92 | ![]() |
FAGL_FC_DOCUMENTS - KONTO | Open item account number | |
93 | ![]() |
FAGL_FC_DOCUMENTS - KURSR | Market Data Exchange Rate | |
94 | ![]() |
FAGL_FC_DOCUMENTS - NETDUE_DATE | Due Date for Net Payment | |
95 | ![]() |
FAGL_FC_DOCUMENTS - ZBUKR | Company Code | |
96 | ![]() |
FAGL_FC_LIST_ITEM - ALTKT | Account Number in Group | |
97 | ![]() |
FAGL_FC_LIST_ITEM - BDIFF | 9(17)-character value field with 2 decimal places | |
98 | ![]() |
FAGL_FC_LIST_ITEM - BELNR | Accounting Document Number | |
99 | ![]() |
FAGL_FC_LIST_ITEM - BEWGP | Valuation Group | |
100 | ![]() |
FAGL_FC_LIST_ITEM - BUBETR | 9(17)-character value field with 2 decimal places | |
101 | ![]() |
FAGL_FC_LIST_ITEM - BUDAT | Posting Date in the Document | |
102 | ![]() |
FAGL_FC_LIST_ITEM - BUKRS | Company Code | |
103 | ![]() |
FAGL_FC_LIST_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
104 | ![]() |
FAGL_FC_LIST_ITEM - BWDIFF | 9(17)-character value field with 2 decimal places | |
105 | ![]() |
FAGL_FC_LIST_ITEM - BWWRT | 9(17)-character value field with 2 decimal places | |
106 | ![]() |
FAGL_FC_LIST_ITEM - DMBTR | 9(17)-character value field with 2 decimal places | |
107 | ![]() |
FAGL_FC_LIST_ITEM - GJAHR | Fiscal Year | |
108 | ![]() |
FAGL_FC_LIST_ITEM - HKONT | General Ledger Account | |
109 | ![]() |
FAGL_FC_LIST_ITEM - HWAER | Local Currency | |
110 | ![]() |
FAGL_FC_LIST_ITEM - HWAER_REM | Currency Key of Second Local Currency | |
111 | ![]() |
FAGL_FC_LIST_ITEM - KOART | Account type | |
112 | ![]() |
FAGL_FC_LIST_ITEM - KONTO | General Ledger Account | |
113 | ![]() |
FAGL_FC_LIST_ITEM - KURSF | Exchange rate | |
114 | ![]() |
FAGL_FC_LIST_ITEM - KURSR | Character field, length 32 | |
115 | ![]() |
FAGL_FC_LIST_ITEM - KURSX | Market Data Exchange Rate | |
116 | ![]() |
FAGL_FC_LIST_ITEM - LOSS | Single-Character Flag | |
117 | ![]() |
FAGL_FC_LIST_ITEM - MATURITY | Remaining Term of Valuated Foreign Currency Item | |
118 | ![]() |
FAGL_FC_LIST_ITEM - MATURITY_UNIT | Time Unit for Remaining Term of a Foreign Currency Item | |
119 | ![]() |
FAGL_FC_LIST_ITEM - NAME1 | Name 1 | |
120 | ![]() |
FAGL_FC_LIST_ITEM - TXT50 | G/L Account Long Text | |
121 | ![]() |
FAGL_FC_LIST_ITEM - WAERS | Currency Key | |
122 | ![]() |
FAGL_FC_LIST_ITEM - WRBTR | 9(17)-character value field with 2 decimal places | |
123 | ![]() |
FAGL_FC_LIST_ITEM - ZBUKR | Target Company Code for Evaluation | |
124 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BDIFF | Valuation Difference | |
125 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BELNR | Accounting Document Number | |
126 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BLART | Document type | |
127 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BUBETR | Amount posted | |
128 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BUDAT | Posting Date in the Document | |
129 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BUKRS | Company Code | |
130 | ![]() |
FAGL_FC_LIST_ITEM_RXD - BUZEI | Number of Line Item Within Accounting Document | |
131 | ![]() |
FAGL_FC_LIST_ITEM_RXD - GJAHR | Fiscal Year | |
132 | ![]() |
FAGL_FC_LIST_ITEM_RXD - HWAER | Local Currency | |
133 | ![]() |
FAGL_FC_LIST_ITEM_RXD - KONTO | Open item account number | |
134 | ![]() |
FAGL_FC_LIST_ITEM_RXD - RDIFF | Exchange Rate Gain/Loss Realized | |
135 | ![]() |
FAGL_FC_LIST_ITEM_RXD - RXD_KONTO | General Ledger Account | |
136 | ![]() |
FAGL_FC_LIST_ITEM_RXD - WAERS | Currency Key | |
137 | ![]() |
FAGL_FC_LIST_ITEM_RXD - ZBUKR | Target Company Code for Evaluation | |
138 | ![]() |
FAGL_FC_POSTINGS - BELNR | Accounting Document Number | |
139 | ![]() |
FAGL_FC_POSTINGS - BSCHL | Posting Key | |
140 | ![]() |
FAGL_FC_POSTINGS - BUDAT | Posting Date in the Document | |
141 | ![]() |
FAGL_FC_POSTINGS - BUKRS | Company Code | |
142 | ![]() |
FAGL_FC_POSTINGS - DMBE1_T033 | Amount in Second Local Currency | |
143 | ![]() |
FAGL_FC_POSTINGS - DMBE2_T033 | Amount in Second Local Currency | |
144 | ![]() |
FAGL_FC_POSTINGS - DMBE3_T033 | Amount in Third Local Currency | |
145 | ![]() |
FAGL_FC_POSTINGS - DMBTR | Amount in local currency | |
146 | ![]() |
FAGL_FC_POSTINGS - HKONT | General Ledger Account | |
147 | ![]() |
FAGL_FC_POSTINGS - HWAER | Local Currency | |
148 | ![]() |
FAGL_FC_POSTINGS - HWTYP | Single-Character Flag | |
149 | ![]() |
FAGL_FC_POSTINGS - KONTO | General Ledger Account | |
150 | ![]() |
FAGL_FC_POSTINGS - LDGRP | Ledger Group | |
151 | ![]() |
FAGL_FC_POSTINGS - POST | Numerical Character Field of Length 6 | |
152 | ![]() |
FAGL_FC_POSTINGS - X_NO_OP | Checkbox | |
153 | ![]() |
FAGL_FC_POSTINGS_CURR - BDIFF_REM | 9(17)-character value field with 2 decimal places | |
154 | ![]() |
FAGL_FC_POSTINGS_CURR - BDIFF_REM2 | 9(17)-character value field with 2 decimal places | |
155 | ![]() |
FAGL_FC_POSTINGS_CURR - BUKRS | Company Code | |
156 | ![]() |
FAGL_FC_POSTINGS_CURR - CURTP | Currency type and valuation view | |
157 | ![]() |
FAGL_FC_POSTINGS_CURR - DMSHB | 9(17)-character value field with 2 decimal places | |
158 | ![]() |
FAGL_FC_POSTINGS_CURR - HKONT | General Ledger Account | |
159 | ![]() |
FAGL_FC_POSTINGS_CURR - HWAER | Local Currency | |
160 | ![]() |
FAGL_FC_POSTINGS_CURR - TA_WAERS | Currency Key | |
161 | ![]() |
FIMSG - MSGID | Message Class | |
162 | ![]() |
FIMSG - MSGNO | Message Number | |
163 | ![]() |
FIMSG - MSGTY | Message Type | |
164 | ![]() |
FIMSG - MSGV1 | Message Variable | |
165 | ![]() |
FIMSG - MSGV2 | Message Variable | |
166 | ![]() |
FIMSG - MSGV3 | Message Variable | |
167 | ![]() |
FIMSG - MSGV4 | Message Variable | |
168 | ![]() |
FIMSG - MSORT | Sort field for messages | |
169 | ![]() |
GLU1 - RLDNR | Ledger | |
170 | ![]() |
KNA1 - NAME1 | Name 1 | |
171 | ![]() |
LFA1 - NAME1 | Name 1 | |
172 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
173 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
174 | ![]() |
RFPDO - F100PUPD | Valuation Update in the Item | |
175 | ![]() |
RFPDO - SBEWSTAG | Valuation Key Date | |
176 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
177 | ![]() |
RFPDO1 - F100BUCH | Carry Out Postings | |
178 | ![]() |
RFPDO1 - F100METH | Valuation Method | |
179 | ![]() |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
180 | ![]() |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
181 | ![]() |
RFPDO3 - F100XREM | Translate Difference | |
182 | ![]() |
RFPDO3 - F100_SL_CURTP | Other Currency Type | |
183 | ![]() |
RFPDO3 - SBEWCURTP | Currency Type and Valuation View | |
184 | ![]() |
SCHEDMAN_SPOOL - SPOOLID | Spool request number | |
185 | ![]() |
SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | |
186 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
187 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
188 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
189 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
190 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
191 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
192 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
193 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
194 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
195 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
196 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
197 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
198 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
201 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
202 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
203 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
204 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
205 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
206 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
207 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
208 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
209 | ![]() |
T001 - BUKRS | Company Code | |
210 | ![]() |
T001 - KTOPL | Chart of Accounts | |
211 | ![]() |
T001 - WAERS | Currency Key | |
212 | ![]() |
T003 - BLART | Document type | |
213 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
214 | ![]() |
T030H - LHREA | Local Account for Realized Exchange Gains | |
215 | ![]() |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
216 | ![]() |
T033 - CURTP2 | Currency Type and Valuation View | |
217 | ![]() |
T033 - CURTP3 | Currency Type and Valuation View | |
218 | ![]() |
T044A - BLART | Document type | |
219 | ![]() |
T044B - LTEXT | Description | |
220 | ![]() |
T881 - CURT1 | Currency type of the local currency (HSL) | |
221 | ![]() |
T881 - CURT2 | Currency type of the group currency (KSL) | |
222 | ![]() |
T881 - CURT3 | Currency type of currency 4 | |
223 | ![]() |
T881 - RLDNR | Ledger | |
224 | ![]() |
TBTC5 - MSGID | Message Class | |
225 | ![]() |
TBTC5 - MSGNO | Message Number | |
226 | ![]() |
TBTC5 - MSGV1 | Message Variable | |
227 | ![]() |
TBTCM - JOBNAME | Background job name | |
228 | ![]() |
TCURD - HWAER | Local Currency |