Table/Structure Field list used by SAP ABAP Program J_3RKORRGLK (General Ledger Report (Russia))
SAP ABAP Program
J_3RKORRGLK (General Ledger Report (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BHDGD - BUKRS | Company Code | ||
| 6 | BHDGD - WERTE | Values for the relevant domain | ||
| 7 | BHDGD - UNAME | User Name | ||
| 8 | BHDGD - REPID | ABAP Program Name | ||
| 9 | BHDGD - LINES | Line size | ||
| 10 | BHDGD - LINE2 | 2nd output line | ||
| 11 | BHDGD - LINE1 | 1st output line | ||
| 12 | BHDGD - INIFL | Flag for reinitializing | ||
| 13 | BHDGD - DOMAI | Domain name | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - MONAT | Fiscal period | ||
| 18 | BSEG - HKONT | General Ledger Account | ||
| 19 | DD03P - REPTEXT | Heading | ||
| 20 | DD03P - SCRTEXT_L | Long Field Label | ||
| 21 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 22 | DD03P - SCRTEXT_S | Short Field Label | ||
| 23 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 24 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 25 | J_3RKKR0 - BUKRS | Company Code | ||
| 26 | J_3RKKR0 - DEBET | Debit Account | ||
| 27 | J_3RKKR0 - GJAHR | Fiscal Year | ||
| 28 | J_3RKKR0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 29 | J_3RKKR0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 30 | J_3RKKR0 - KREDIT | Credit Account | ||
| 31 | J_3RKKR0 - XNEGPD | Indicator: Negative posting | ||
| 32 | J_3RKKR0 - XNEGPK | Indicator: Negative posting | ||
| 33 | J_3RK_GLK_ALV - FIGURE1 | Balance carried forward in local currency (currency 2) | ||
| 34 | J_3RK_GLK_ALV - TEXT | Char 20 | ||
| 35 | J_3RK_GLK_ALV - FIGURE5 | Balance carried forward in local currency (currency 2) | ||
| 36 | J_3RK_GLK_ALV - FIGURE4 | Balance carried forward in local currency (currency 2) | ||
| 37 | J_3RK_GLK_ALV - FIGURE3 | Balance carried forward in local currency (currency 2) | ||
| 38 | J_3RK_GLK_ALV - FIGURE2 | Balance carried forward in local currency (currency 2) | ||
| 39 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 40 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 41 | SKA1 - SAKNR | G/L Account Number | ||
| 42 | SKA1 - SAKAN | G/L account number, significant length | ||
| 43 | SKA1 - KTOPL | Chart of Accounts | ||
| 44 | SKAT - KTOPL | Chart of Accounts | ||
| 45 | SKAT - SAKNR | G/L Account Number | ||
| 46 | SKAT - SPRAS | Language Key | ||
| 47 | SKAT - TXT50 | G/L Account Long Text | ||
| 48 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 49 | SKB1 - BEGRU | Authorization Group | ||
| 50 | SKB1 - BUKRS | Company Code | ||
| 51 | SKB1 - SAKNR | G/L Account Number | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 59 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 64 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 65 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 66 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 67 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 70 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | T001 - BUKRS | Company Code | ||
| 73 | T001 - WAERS | Currency Key | ||
| 74 | T001 - PERIV | Fiscal Year Variant | ||
| 75 | T001 - KTOPL | Chart of Accounts | ||
| 76 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 77 | T004 - KTOPL | Chart of Accounts | ||
| 78 | T004 - SAKLN | Significant length of the G/L account number | ||
| 79 | T009B - BUMON | Posting date calendar month | ||
| 80 | T009B - PERIV | Fiscal Year Variant | ||
| 81 | T009B - POPER | Posting period | ||
| 82 | T882 - PERIV | Fiscal Year Variant |