Table/Structure Field list used by SAP ABAP Program FDEPL00_READ (Include FDEPL00_READ)
SAP ABAP Program
FDEPL00_READ (Include FDEPL00_READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DOMAI | Domain name | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - UNAME | User Name | ||
| 4 | BHDGD - SEPAR | Indicator for list separation | ||
| 5 | BHDGD - REPID | ABAP Program Name | ||
| 6 | BHDGD - MIFFL | Display microfiche information | ||
| 7 | BHDGD - LINE2 | 2nd output line | ||
| 8 | BHDGD - LINE1 | 1st output line | ||
| 9 | BHDGD - INIFL | Flag for reinitializing | ||
| 10 | BHDGD - LINES | Line size | ||
| 11 | BSEGA - GKART | Offsetting Account Type | ||
| 12 | BSEGA - GKONT | Offsetting Account Number | ||
| 13 | BSID - GJAHR | Fiscal Year | ||
| 14 | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 15 | BSID - HKONT | General Ledger Account | ||
| 16 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSID - BUKRS | Company Code | ||
| 18 | BSID - BSTAT | Document Status | ||
| 19 | BSID - BELNR | Accounting Document Number | ||
| 20 | DISVARIANT - REPORT | ABAP Program Name | ||
| 21 | DISVARIANT - VARIANT | Layout | ||
| 22 | FAGL_S_RFDEPL00_LIST1 - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 23 | FAGL_S_RFDEPL00_LIST1 - UMSKZ | Special G/L Indicator | ||
| 24 | FAGL_S_RFDEPL00_LIST1 - SNAME | Name of Accounting Clerk | ||
| 25 | FAGL_S_RFDEPL00_LIST1 - SAKNR | G/L Account Number | ||
| 26 | FAGL_S_RFDEPL00_LIST1 - LTEXT | Long Text for Special G/L Indicators | ||
| 27 | FAGL_S_RFDEPL00_LIST1 - HWAERS | Currency Key | ||
| 28 | FAGL_S_RFDEPL00_LIST1 - HKONT | General Ledger Account | ||
| 29 | FAGL_S_RFDEPL00_LIST1 - DSHSSTAG | Key date | ||
| 30 | FAGL_S_RFDEPL00_LIST1 - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | ||
| 31 | FAGL_S_RFDEPL00_LIST1 - BUKRS | Company Code | ||
| 32 | FAGL_S_RFDEPL00_LIST1 - ALLGTXTV | Text Available | ||
| 33 | FAGL_S_RFDEPL00_LIST1 - ADDR_SHORT | One-line short form of formatted address | ||
| 34 | FIMSG - MSGID | Message Class | ||
| 35 | FIMSG - MSGNO | Message Number | ||
| 36 | FIMSG - MSGTY | Message Type | ||
| 37 | FIMSG - MSGV1 | Message Variable | ||
| 38 | FIMSG - MSGV2 | Message Variable | ||
| 39 | FIMSG - MSGV3 | Message Variable | ||
| 40 | FIMSG - MSGV4 | Message Variable | ||
| 41 | FIMSG - MSORT | Sort field for messages | ||
| 42 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | KNB1 - KUNNR | Customer Number | ||
| 44 | KNB1 - BUKRS | Company Code | ||
| 45 | KNB1 - BUSAB | Accounting clerk | ||
| 46 | RFPDO - ALLGLSEP | List Separation Required | ||
| 47 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 48 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 49 | RFPDO - BPETNBEL | Normal Documents | ||
| 50 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 51 | RFPDO - ALLGGKKZ | Offsetting Account Determination | ||
| 52 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 53 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 54 | RFPDO2 - SOPOVBEL | Parked Documents | ||
| 55 | RFPDO3 - ALLGTXTP | Check Texts | ||
| 56 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 58 | SKA1 - KTOPL | Chart of Accounts | ||
| 59 | SKA1 - SAKAN | G/L account number, significant length | ||
| 60 | SKA1 - SAKNR | G/L Account Number | ||
| 61 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 62 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 63 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 64 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 65 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 66 | T001 - WAERS | Currency Key | ||
| 67 | T001 - KTOPL | Chart of Accounts | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | T001S - BUKRS | Company Code | ||
| 70 | T001S - BUSAB | Accounting clerk | ||
| 71 | T001S - SNAME | Name of Accounting Clerk | ||
| 72 | T074T - KOART | Account type | ||
| 73 | T074T - LTEXT | Long Text for Special G/L Indicators | ||
| 74 | T074T - SHBKZ | Special G/L Indicator | ||
| 75 | T074T - SPRAS | Language Key | ||
| 76 | TCESSIONT - LANGU | Language Key | ||
| 77 | TCESSIONT - COMPANY | Company Code | ||
| 78 | TCESSIONT - CESSION_TEXT | Accts Recble Pledging: Text Field Used for Correspondence | ||
| 79 | TCESSIONT - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 80 | THEAD - TDNAME | Name | ||
| 81 | TTXERN - TDID | Text ID | ||
| 82 | TTXERN - TDOBJECT | Texts: application object | ||
| 83 | TTXERN - TXTGR | Text Determination Procedure | ||
| 84 | TTXID - TDID | Text ID | ||
| 85 | TTXID - TDOBJECT | Texts: application object | ||
| 86 | VBSEC - AUSBK | Source Company Code | ||
| 87 | VBSEC - BELNR | Accounting Document Number | ||
| 88 | VBSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 89 | VBSEC - GJAHR | Fiscal Year |