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