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 |