Table/Structure Field list used by SAP ABAP Program J_3RFDKSLD_INCL (Include for J_3RFDSLD/J_3RFKSLD)
SAP ABAP Program 
J_3RFDKSLD_INCL (Include for J_3RFDSLD/J_3RFKSLD) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (192)
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Function Module (20)
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Message Class (2)
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Message Number (4)
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Class Method (1)
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Program (2)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 3 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 4 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 5 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 6 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 7 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 8 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 9 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 15 | Table/Structure Field |
BSBW - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSBW - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSBW - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 19 | Table/Structure Field |
BSBW - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
BSBW - DATUM | Date | |
| 21 | Table/Structure Field |
BSBW - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 27 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 29 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 33 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 34 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 43 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 44 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 52 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSIK - BLART | Document type | |
| 55 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 56 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 63 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 64 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 65 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 67 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 68 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 69 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 70 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 71 | Table/Structure Field |
DD03P - INTLEN | Internal Length in Bytes | |
| 72 | Table/Structure Field |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
| 73 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 74 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 75 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 76 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 77 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 78 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 79 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 80 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 81 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 82 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 83 | Table/Structure Field |
FAGL_BSBW_HISTRY - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUKRS | Company Code | |
| 85 | Table/Structure Field |
FAGL_BSBW_HISTRY - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
FAGL_BSBW_HISTRY - BWSHB | Valuation Difference | |
| 87 | Table/Structure Field |
FAGL_BSBW_HISTRY - CURTP | Currency type and valuation view | |
| 88 | Table/Structure Field |
FAGL_BSBW_HISTRY - DATUM | Date | |
| 89 | Table/Structure Field |
FAGL_BSBW_HISTRY - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
FAGL_BSBW_HISTRY - REVERSE_ID | Reversed by Run ID | |
| 91 | Table/Structure Field |
J_3RFCNT - BUKRS | Company Code | |
| 92 | Table/Structure Field |
J_3RFCNT - CNTDATE | Contract Date | |
| 93 | Table/Structure Field |
J_3RFCNT - EXTCNUM | External Contract Number | |
| 94 | Table/Structure Field |
J_3RFCNT - INTCNUM | Internal Contract Number | |
| 95 | Table/Structure Field |
J_3RF_DKSLD_ALV_DETAIL_LIST - CMONA | Fiscal period | |
| 96 | Table/Structure Field |
J_3RF_DKSLD_ALV_DETAIL_LIST - CNTDATE | Contract Date | |
| 97 | Table/Structure Field |
J_3RF_DKSLD_ALV_DETAIL_LIST - EXTCNUM | External Contract Number | |
| 98 | Table/Structure Field |
J_3RF_DKSLD_ALV_DETAIL_LIST - GROUP | Group | |
| 99 | Table/Structure Field |
J_3RF_DKSLD_ALV_DETAIL_LIST - INTCNUM | Internal Contract Number | |
| 100 | Table/Structure Field |
J_3RF_DKSLD_ALV_DETAIL_LIST - XNEG2 | Flag: Reversal or reversed document | |
| 101 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - BOX | Single-Character Flag | |
| 102 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - BUKRS | Company Code | |
| 103 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_BA | Amount in local currency | |
| 104 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_BH | Amount in local currency | |
| 105 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_PM | Amount in local currency | |
| 106 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - DMBTR_PN | Amount in local currency | |
| 107 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - INTCNUM | Internal Contract Number | |
| 109 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - KUNNR | Customer Number | |
| 110 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - LIFNR | Account Number of Vendor or Creditor | |
| 111 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - LINENO | Natural number | |
| 112 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - LINENO2 | Natural number | |
| 113 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - MONAT | Fiscal period | |
| 114 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - UMSKZ | Special G/L Indicator | |
| 115 | Table/Structure Field |
J_3RF_DKSLD_ALV_MONTH_LIST - ZUONR | Assignment number | |
| 116 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - AKONT | Reconciliation Account in General Ledger | |
| 117 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - BLART | Document type | |
| 118 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - BOX | Single-Character Flag | |
| 119 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - BSCHL | Posting Key | |
| 120 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - BUKRS | Company Code | |
| 121 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - DMBTR_BA | Total transactions in the period in local currency (curr 2) | |
| 122 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - DMBTR_BH | Total transactions in the period in local currency (curr 2) | |
| 123 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - GRIRG | Region (State, Province, County) | |
| 125 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - GSBER | Business Area | |
| 126 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - INTCNUM | Internal Contract Number | |
| 127 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - KEYLN | Natural number | |
| 128 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - LAND1 | Country Key | |
| 129 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - LINENO | Natural number | |
| 130 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - SORTL | Sort field | |
| 131 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - UMSKZ | Special G/L Indicator | |
| 132 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - WAERS | Currency Key | |
| 133 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - WRBTR_BH | Total transactions of the period in transaction currency | |
| 134 | Table/Structure Field |
J_3RF_DKSLD_ALV_STRUCTURE - ZUONR | Assignment number | |
| 135 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 136 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 137 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 138 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 140 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 141 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 142 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 145 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 146 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 147 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 148 | Table/Structure Field |
LTDXDATA - KEY2 | 30 Characters | |
| 149 | Table/Structure Field |
LTDXKEY - TYPE | Type (internal use) | |
| 150 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 151 | Table/Structure Field |
RFPDO - DSLDCPDA | Display OTA data | |
| 152 | Table/Structure Field |
RFPDO - KSLDDEKR | Only vendors with a debit balance | |
| 153 | Table/Structure Field |
RFPDO - SSLDSAL0 | Print accounts not posted to | |
| 154 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 155 | Table/Structure Field |
RFPDO1 - DSLDXNRM | Indicator: Issue Standard Balances | |
| 156 | Table/Structure Field |
RFPDO1 - DSLDXSHB | Indicator: Issue Special G/L Balances | |
| 157 | Table/Structure Field |
RFPDO2 - KUMLKRDT | Date of Translation into Output Currency | |
| 158 | Table/Structure Field |
RFPDO2 - KUMLKRTP | Exchange Rate Type for Translating into Output Currency | |
| 159 | Table/Structure Field |
RFPDO2 - KUMLWAER | Output Currency | |
| 160 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 161 | Table/Structure Field |
RFSDO - DOPOAKON | Reconciliation Account | |
| 162 | Table/Structure Field |
RFSDO - SSLDSALD | Account balance | |
| 163 | Table/Structure Field |
RNG_GJAHR - HIGH | Fiscal Year | |
| 164 | Table/Structure Field |
RNG_GJAHR - LOW | Fiscal Year | |
| 165 | Table/Structure Field |
RNG_GJAHR - OPTION | Version Number Component | |
| 166 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 167 | Table/Structure Field |
RSVAR - REPORT | Report Name | |
| 168 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 169 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 170 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 171 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 172 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 173 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 174 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 175 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 176 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 177 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 178 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 183 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 184 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 185 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 186 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 187 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 188 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 189 | Table/Structure Field |
T033 - FCV_DELTA | Delta Logic of Foreign Currency Valuation | |
| 190 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 191 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 192 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
