Table/Structure Field list used by SAP ABAP Program J_3RKORRAVI (Register of Amounts Posted to G/L Accounts (Russia))
SAP ABAP Program 
J_3RKORRAVI (Register of Amounts Posted to G/L Accounts (Russia)) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (121)
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Function Module (12)
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Message Class (1)
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Message Number (6)
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Class Method (3)
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Program (2)
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Table (15)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 5 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 6 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 7 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 8 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 9 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 10 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 11 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 25 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 26 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 27 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 28 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 29 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 30 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 31 | Table/Structure Field |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
| 32 | Table/Structure Field |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
| 33 | Table/Structure Field |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
| 34 | Table/Structure Field |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
| 35 | Table/Structure Field |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
| 36 | Table/Structure Field |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
| 37 | Table/Structure Field |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
| 38 | Table/Structure Field |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
| 39 | Table/Structure Field |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
| 40 | Table/Structure Field |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
| 41 | Table/Structure Field |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
| 42 | Table/Structure Field |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
| 43 | Table/Structure Field |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
| 44 | Table/Structure Field |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
| 45 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 46 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 47 | Table/Structure Field |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
| 48 | Table/Structure Field |
J_3RKKRS - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
J_3RKKRS - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
J_3RKKRS - BUKRS | Company Code | |
| 51 | Table/Structure Field |
J_3RKKRS - BUZEID | Line Item Number (Debits) | |
| 52 | Table/Structure Field |
J_3RKKRS - BUZEIK | Line Item Number (Credits) | |
| 53 | Table/Structure Field |
J_3RKKRS - CPUDT | Accounting document entry date | |
| 54 | Table/Structure Field |
J_3RKKRS - DEBET | Debit Account | |
| 55 | Table/Structure Field |
J_3RKKRS - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
J_3RKKRS - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
J_3RKKRS - HWAER | Local Currency | |
| 58 | Table/Structure Field |
J_3RKKRS - KREDIT | Credit Account | |
| 59 | Table/Structure Field |
J_3RKKRS - MONAT | Fiscal period | |
| 60 | Table/Structure Field |
J_3RKORRREP_ALV_HEADER - BEG_BAL | Begining Balance | |
| 61 | Table/Structure Field |
J_3RKORRREP_ALV_HEADER - DEBIT | G/L Account Number | |
| 62 | Table/Structure Field |
J_3RKORRREP_ALV_HEADER - DUMMY | Single-Character Flag | |
| 63 | Table/Structure Field |
J_3RKORRREP_ALV_HEADER - END_BAL | Ending Balance | |
| 64 | Table/Structure Field |
J_3RKORRREP_ALV_HEADER - TEXT | Beginning/Ending Balance Text | |
| 65 | Table/Structure Field |
J_3RKORRREP_ALV_HEADER - WAERS | Currency Key | |
| 66 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - BEG_BAL | Debit turnover | |
| 67 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - BUDAT | Posting Date in the Document | |
| 69 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - CREDIT | G/L Account Number | |
| 70 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - DEBIT | G/L Account Number | |
| 71 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - DUMMY | Single-Character Flag | |
| 72 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - END_BAL | Credit turnover | |
| 73 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - NOTE1 | Note | |
| 74 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - NOTE2 | Note | |
| 75 | Table/Structure Field |
J_3RKORRREP_ALV_ITEM - WAERS | Currency Key | |
| 76 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 77 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 79 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 80 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 82 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 83 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 84 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 85 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 86 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 87 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 88 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 89 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 90 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 91 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 92 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 93 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 94 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 95 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 99 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 100 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 101 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 102 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 112 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 113 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 114 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 115 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 116 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 118 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 119 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 120 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 121 | Table/Structure Field |
T882 - PERIV | Fiscal Year Variant |
